|
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-11-008-004-012/11597
(CHIKENPUT)
|
2411008000NRG25180520240137976
|
18/05/2024
|
SAITA KHARA
|
2411008WL014244
|
SAITA KHARA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4227129232
|
|
MRS SAITA KHARA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMTAPUT
|
OR-11-008-004-012/11597
(CHIKENPUT)
|
2411008000NRG25180520240137975
|
18/05/2024
|
SAMARA KHARA
|
2411008WL014244
|
SAMARA KHARA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4227129233
|
|
MR SAMARA KHARA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMTAPUT
|
OR-11-008-004-012/17518-B
(CHIKENPUT)
|
2411008000NRG25180520240137977
|
18/05/2024
|
BHABANI KAANAR
|
2411008WL014244
|
BHABANI KAANAR
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4227129264
|
|
MR BHABANI KANAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMTAPUT
|
OR-11-008-010-002/13818
(LAMTAPUT)
|
2411008000NRG25180520240137978
|
18/05/2024
|
KAPILASH DARLI
|
2411008WL014244
|
KAPILASH DARLI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4227129266
|
|
Kapilash Darli
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
LAMTAPUT
|
OR-11-008-010-004/13438-A
(LAMTAPUT)
|
2411008000NRG25180520240137979
|
18/05/2024
|
UPENDRA KHARA
|
2411008WL014244
|
UPENDRA KHARA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4227129245
|
|
MR UPENDRA KHARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMTAPUT
|
OR-11-008-010-004/13445
(LAMTAPUT)
|
2411008000NRG25180520240137981
|
18/05/2024
|
KAMALA ADARI
|
2411008WL014244
|
KAMALA ADARI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4227129254
|
|
MRS KAMALA ADARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMTAPUT
|
OR-11-008-010-004/13445
(LAMTAPUT)
|
2411008000NRG25180520240137980
|
18/05/2024
|
MANGARAJ ADARI
|
2411008WL014244
|
MANGARAJ ADARI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4227129253
|
|
MR MANGARAJ ADARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMTAPUT
|
OR-11-008-010-004/13459
(LAMTAPUT)
|
2411008000NRG25180520240137983
|
18/05/2024
|
PRAMILA ADARI
|
2411008WL014244
|
PRAMILA ADARI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4227129247
|
|
MRS PRAMILA ADARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMTAPUT
|
OR-11-008-010-004/13459
(LAMTAPUT)
|
2411008000NRG25180520240137982
|
18/05/2024
|
SANU ADARI
|
2411008WL014244
|
SANU ADARI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4227129248
|
|
MR SANU ADARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMTAPUT
|
OR-11-008-010-004/13464
(LAMTAPUT)
|
2411008000NRG25180520240137984
|
18/05/2024
|
GHASI ADARI
|
2411008WL014244
|
GHASI ADARI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4227129243
|
|
MR GHASI ADARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMTAPUT
|
OR-11-008-010-004/13464
(LAMTAPUT)
|
2411008000NRG25180520240137985
|
18/05/2024
|
RADHA ADARI
|
2411008WL014244
|
RADHA ADARI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4227129244
|
|
MRS RADHA ADARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMTAPUT
|
OR-11-008-010-004/13468
(LAMTAPUT)
|
2411008000NRG25180520240137986
|
18/05/2024
|
SAMARI ADARI
|
2411008WL014244
|
SAMARI ADARI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4227129246
|
|
MRS SAMARI ADARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMTAPUT
|
OR-11-008-010-004/13478
(LAMTAPUT)
|
2411008000NRG25180520240137987
|
18/05/2024
|
HARIBALA ADARI
|
2411008WL014244
|
HARIBALA ADARI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4227129262
|
|
MRS HARIBALA ADARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMTAPUT
|
OR-11-008-010-004/13479
(LAMTAPUT)
|
2411008000NRG25180520240137989
|
18/05/2024
|
GORA ADARI
|
2411008WL014244
|
GORA ADARI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4227129241
|
|
GORA ADARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
LAMTAPUT
|
OR-11-008-010-004/13479
(LAMTAPUT)
|
2411008000NRG25180520240137988
|
18/05/2024
|
SANU ADARI
|
2411008WL014244
|
SANU ADARI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4227129252
|
|
SANU ADARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
LAMTAPUT
|
OR-11-008-010-004/13486
(LAMTAPUT)
|
2411008000NRG25180520240137991
|
18/05/2024
|
ASHOK KUMAR ADARI
|
2411008WL014244
|
ASHOK KUMAR ADARI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4227129235
|
|
MR ASHOK KUMAR ADARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAMTAPUT
|
OR-11-008-010-004/13486
(LAMTAPUT)
|
2411008000NRG25180520240137990
|
18/05/2024
|
SANU ADARI
|
2411008WL014244
|
SANU ADARI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4227129236
|
|
SANU ADARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
LAMTAPUT
|
OR-11-008-010-007/19467
(LAMTAPUT)
|
2411008000NRG25180520240137995
|
18/05/2024
|
BALU SISA
|
2411008WL014244
|
BALU SISA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4227129239
|
|
BALU SISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LAMTAPUT
|
OR-11-008-010-007/19467
(LAMTAPUT)
|
2411008000NRG25180520240137996
|
18/05/2024
|
RADHIKA SISA
|
2411008WL014244
|
RADHIKA SISA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4227129240
|
|
Mrs. RADHIKA SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
LAMTAPUT
|
OR-11-008-010-007/19801
(LAMTAPUT)
|
2411008000NRG25180520240137997
|
18/05/2024
|
RADHIKA ADARI
|
2411008WL014244
|
RADHIKA ADARI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4227129237
|
|
MRS RADHIKA ADARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAMTAPUT
|
OR-11-008-010-007/19802
(LAMTAPUT)
|
2411008000NRG25180520240137998
|
18/05/2024
|
RASHMITA ADARI
|
2411008WL014244
|
RASHMITA ADARI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4227129234
|
|
MRS RASMITA ADARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAMTAPUT
|
OR-11-008-010-009/16326
(LAMTAPUT)
|
2411008000NRG25180520240137999
|
18/05/2024
|
LABA KHILO
|
2411008WL014244
|
LABA KHILO
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4227129251
|
|
LABA KHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LAMTAPUT
|
OR-11-008-010-009/16326
(LAMTAPUT)
|
2411008000NRG25180520240138000
|
18/05/2024
|
PRAMILA KHILO
|
2411008WL014244
|
PRAMILA KHILO
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4227129256
|
|
MRS PRAMILA KHLLO
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAMTAPUT
|
OR-11-008-010-009/19451
(LAMTAPUT)
|
2411008000NRG25180520240138002
|
18/05/2024
|
RUKMANI GALEL
|
2411008WL014244
|
RUKMANI GALEL
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4227129267
|
|
Mrs. RUKMANI GALEL
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
LAMTAPUT
|
OR-11-008-010-009/19451
(LAMTAPUT)
|
2411008000NRG25180520240138001
|
18/05/2024
|
SAHADEV GALEL
|
2411008WL014244
|
SAHADEV GALEL
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4227129258
|
|
MR SAHADEV GALEL
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAMTAPUT
|
OR-11-008-010-009/19462
(LAMTAPUT)
|
2411008000NRG25180520240138004
|
18/05/2024
|
PUSPA ANJEL
|
2411008WL014244
|
PUSPA ANJEL
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4227129265
|
|
MRS PUSPA ANJEL
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAMTAPUT
|
OR-11-008-010-009/19462
(LAMTAPUT)
|
2411008000NRG25180520240138003
|
18/05/2024
|
TRINATH DIARI
|
2411008WL014244
|
TRINATH DIARI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4227129238
|
|
TRINATH DIARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
LAMTAPUT
|
OR-11-008-010-009/8396
(LAMTAPUT)
|
2411008000NRG25180520240138006
|
18/05/2024
|
JOSADA KHILO
|
2411008WL014244
|
JOSADA KHILO
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4227129255
|
|
MRS JOSHADA KHIL
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAMTAPUT
|
OR-11-008-010-009/8396
(LAMTAPUT)
|
2411008000NRG25180520240138005
|
18/05/2024
|
MADAN KHILO
|
2411008WL014244
|
MADAN KHILO
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4227129263
|
|
MR MADAN KHILL
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAMTAPUT
|
OR-11-008-010-009/8396
(LAMTAPUT)
|
2411008000NRG25180520240138007
|
18/05/2024
|
RAILA KHILO
|
2411008WL014244
|
RAILA KHILO
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4227129261
|
|
MRS RAILA KHIL
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAMTAPUT
|
OR-11-008-010-009/8420
(LAMTAPUT)
|
2411008000NRG25180520240138009
|
18/05/2024
|
NILA KHIL
|
2411008WL014244
|
NILA KHIL
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4227129257
|
|
MRS NILA KHIL
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAMTAPUT
|
OR-11-008-010-009/8420
(LAMTAPUT)
|
2411008000NRG25180520240138008
|
18/05/2024
|
PARAMANANDA KHARA
|
2411008WL014244
|
PARAMANANDA KHARA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4227129259
|
|
MR PARAMANANDA KHIL
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAMTAPUT
|
OR-11-008-010-009/8421
(LAMTAPUT)
|
2411008000NRG25180520240138010
|
18/05/2024
|
GOURI KHILO
|
2411008WL014244
|
GOURI KHILO
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4227129260
|
|
MRS GOURI KHILL
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAMTAPUT
|
OR-11-008-010-009/8421
(LAMTAPUT)
|
2411008000NRG25180520240138011
|
18/05/2024
|
RAMA CHANDRA KHILLO
|
2411008WL014244
|
RAMA CHANDRA KHILLO
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4227129242
|
|
MR RAMACHANDRA KHILA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAMTAPUT
|
OR-11-008-010-013/154
(LAMTAPUT)
|
2411008000NRG25180520240138012
|
18/05/2024
|
MANGALA DARLI
|
2411008WL014244
|
MANGALA DARLI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4227129250
|
|
MR MANGALA DARLI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAMTAPUT
|
OR-11-008-010-013/154
(LAMTAPUT)
|
2411008000NRG25180520240138013
|
18/05/2024
|
PARU DARLI
|
2411008WL014244
|
PARU DARLI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4227129249
|
|
MRS PARU DARLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54864
|
54864
|
|
|
|
|
|
|
|
|
37
|
LAMTAPUT
|
OR-11-008-010-004/19424
(LAMTAPUT)
|
2411008000NRG25180520240137992
|
18/05/2024
|
SANJU SISA
|
2411008WL014244
|
SANJU SISA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4227129268
|
|
MISS SANJU SISA
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAMTAPUT
|
OR-11-008-010-004/19426
(LAMTAPUT)
|
2411008000NRG25180520240137993
|
18/05/2024
|
BHABANI SANKAR ADARI
|
2411008WL014244
|
BHABANI SANKAR ADARI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4227129270
|
|
MR BHABANI SANKAR ADARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAMTAPUT
|
OR-11-008-010-004/19429
(LAMTAPUT)
|
2411008000NRG25180520240137994
|
18/05/2024
|
BASANTI ADARI
|
2411008WL014244
|
BASANTI ADARI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4227129269
|
|
MRS BASANTI ADARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAMTAPUT
|
OR-11-008-010-013/19822
(LAMTAPUT)
|
2411008000NRG25180520240138014
|
18/05/2024
|
SHANTI NAYAK
|
2411008WL014244
|
SHANTI NAYAK
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4227129271
|
|
Mrs. SHANTI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
LAMTAPUT
|
OR-11-008-010-013/205
(LAMTAPUT)
|
2411008000NRG25180520240138015
|
18/05/2024
|
KRUSHNA DARLI
|
2411008WL014244
|
KRUSHNA DARLI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4227129272
|
|
KRUSHNA DARLI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7620
|
7620
|
|
|
|
|
|
|
|
|
42
|
LAMTAPUT
|
OR-11-008-010-013/205
(LAMTAPUT)
|
2411008000NRG25180520240138016
|
18/05/2024
|
PRAMILA DARLI
|
2411008WL014244
|
PRAMILA DARLI
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4227129231
|
|
PRAMILA DARLI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64008
|
64008
|
|
|
|
|
|
|
|