|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LAMTAPUT
|
OR-11-008-008-018/106533670
(JALAHANJAR)
|
2411008008NRG25070520240090980
|
07/05/2024
|
JAMUNA KILA
|
2411008008WL009912
|
JAMUNA KILA
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909284843
|
|
MRS JAMUNA KHILA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMTAPUT
|
OR-11-008-008-018/106533671
(JALAHANJAR)
|
2411008008NRG25070520240090981
|
07/05/2024
|
HARI KHARA
|
2411008008WL009912
|
HARI KHARA
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909284844
|
|
MR HARI KHARA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMTAPUT
|
OR-11-008-008-018/133625
(JALAHANJAR)
|
2411008008NRG25070520240090982
|
07/05/2024
|
RAHUL KHARA
|
2411008008WL009912
|
RAHUL KHARA
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909284849
|
|
Ms. RAHUL KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
LAMTAPUT
|
OR-11-008-008-018/133626
(JALAHANJAR)
|
2411008008NRG25070520240090983
|
07/05/2024
|
RADHA KHARA
|
2411008008WL009912
|
RADHA KHARA
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909284842
|
|
Miss. RADHA KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
5
|
LAMTAPUT
|
OR-11-008-008-006/16593
(JALAHANJAR)
|
2411008008NRG25070520240091013
|
07/05/2024
|
SHANTI MUDULI
|
2411008008WL009925
|
SHANTI MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909284858
|
|
MISS SHANTI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMTAPUT
|
OR-11-008-008-008/16533478
(JALAHANJAR)
|
2411008008NRG25070520240091014
|
07/05/2024
|
DINABANDHU KHILLA
|
2411008008WL009925
|
DINABANDHU KHILLA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
10/05/2024
|
|
3909284862
|
|
DINABANDHU KHILLO
|
GENERAL POST OFFICE(607245)
|
|
7
|
LAMTAPUT
|
OR-11-008-008-008/16533484
(JALAHANJAR)
|
2411008008NRG25070520240091015
|
07/05/2024
|
MATI KHILLA
|
2411008008WL009925
|
MATI KHILLA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909284851
|
|
MRS MATI KHILA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMTAPUT
|
OR-11-008-008-012/16620
(JALAHANJAR)
|
2411008008NRG25070520240090972
|
07/05/2024
|
ABHI KHILLA
|
2411008008WL009912
|
ABHI KHILLA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
10/05/2024
|
|
3909284860
|
|
ABHI KHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LAMTAPUT
|
OR-11-008-008-012/18170
(JALAHANJAR)
|
2411008008NRG25070520240090973
|
07/05/2024
|
PHULMATI KHILA
|
2411008008WL009912
|
PHULMATI KHILA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909284845
|
|
MRS PHULAMATI KHILLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMTAPUT
|
OR-11-008-008-013/16171
(JALAHANJAR)
|
2411008008NRG25070520240090974
|
07/05/2024
|
KESHAB KHILLA
|
2411008008WL009912
|
KESHAB KHILLA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909284848
|
|
Mr. KESHAB KHILLA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
LAMTAPUT
|
OR-11-008-008-016/16044
(JALAHANJAR)
|
2411008008NRG25070520240090975
|
07/05/2024
|
BUDA KIRSANI
|
2411008008WL009912
|
BUDA KIRSANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909284859
|
|
MR BUDA KIRSHANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMTAPUT
|
OR-11-008-008-016/16664
(JALAHANJAR)
|
2411008008NRG25070520240090976
|
07/05/2024
|
SASI BADNAAYAK
|
2411008008WL009912
|
SASI BADNAAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909284861
|
|
MRS SASHI BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMTAPUT
|
OR-11-008-008-016/16712
(JALAHANJAR)
|
2411008008NRG25070520240090977
|
07/05/2024
|
LACHMA BADANAYAK
|
2411008008WL009912
|
LACHMA BADANAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909284850
|
|
MRS LACHHAMA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMTAPUT
|
OR-11-008-008-016/16885
(JALAHANJAR)
|
2411008008NRG25070520240090978
|
07/05/2024
|
HARI BADANAYAK
|
2411008008WL009912
|
HARI BADANAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909284847
|
|
MR HARI BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMTAPUT
|
OR-11-008-008-016/16886
(JALAHANJAR)
|
2411008008NRG25070520240090979
|
07/05/2024
|
MANGALA PUJARI
|
2411008008WL009912
|
MANGALA PUJARI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909284846
|
|
MR MANGALA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19558
|
19558
|
|
|
|
|
|
|
|
|
16
|
LAMTAPUT
|
OR-11-008-008-003/16543520
(JALAHANJAR)
|
2411008008NRG25070520240091010
|
07/05/2024
|
HIRAMANI SHISHA
|
2411008008WL009925
|
HIRAMANI SHISHA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909284853
|
|
MRS HIRAMANI SHISHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAMTAPUT
|
OR-11-008-008-003/16543521
(JALAHANJAR)
|
2411008008NRG25070520240091011
|
07/05/2024
|
LACHAMA MUDULI
|
2411008008WL009925
|
LACHAMA MUDULI
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909284852
|
|
MRS LACHHAMA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMTAPUT
|
OR-11-008-008-018/133629
(JALAHANJAR)
|
2411008008NRG25070520240090984
|
07/05/2024
|
SHYAM KHARA
|
2411008008WL009912
|
SHYAM KHARA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909284857
|
|
MR SHYAM KHARA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAMTAPUT
|
OR-11-008-008-018/133634
(JALAHANJAR)
|
2411008008NRG25070520240090985
|
07/05/2024
|
DANU KHARA
|
2411008008WL009912
|
DANU KHARA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909284856
|
|
MR DHANA KHARA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAMTAPUT
|
OR-11-008-008-018/133636
(JALAHANJAR)
|
2411008008NRG25070520240090986
|
07/05/2024
|
PARVATI KHARA
|
2411008008WL009912
|
PARVATI KHARA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909284854
|
|
MRS PARBATI KHORA
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAMTAPUT
|
OR-11-008-008-018/133637
(JALAHANJAR)
|
2411008008NRG25070520240090987
|
07/05/2024
|
KAMALA KHARA
|
2411008008WL009912
|
KAMALA KHARA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909284855
|
|
MRS KAMAL KHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10668
|
10668
|
|
|
|
|
|
|
|
|
22
|
LAMTAPUT
|
OR-11-008-008-003/19138
(JALAHANJAR)
|
2411008008NRG25070520240091012
|
07/05/2024
|
RAJU MUDULI
|
2411008008WL009925
|
RAJU MUDULI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909284863
|
|
MR RAJU MUDULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39116
|
39116
|
|
|
|
|
|
|
|