|
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-11-008-012-001/16548
(PETTA)
|
2411008012NRG25110620240237936
|
12/06/2024
|
KRUSHNA KRISANI
|
2411008012WL021917
|
KRUSHNA KRISANI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018115897
|
|
MR KRUSHNA KRISANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMTAPUT
|
OR-11-008-012-001/467920
(PETTA)
|
2411008012NRG25110620240237937
|
12/06/2024
|
MADHAB KRISHANI
|
2411008012WL021917
|
MADHAB KRISHANI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018115899
|
|
MR MADHAB KRISANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMTAPUT
|
OR-11-008-012-001/467956
(PETTA)
|
2411008012NRG25110620240237938
|
12/06/2024
|
LAXMI MUDULI
|
2411008012WL021917
|
LAXMI MUDULI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018115901
|
|
LAXMI MUDULI
|
CANARA BANK(508532)
|
|
4
|
LAMTAPUT
|
OR-11-008-012-001/9096
(PETTA)
|
2411008012NRG25110620240237939
|
12/06/2024
|
BANAMALI KHAMUNDU
|
2411008012WL021917
|
BANAMALI KHAMUNDU
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018115886
|
|
MR BANAMALI KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMTAPUT
|
OR-11-008-012-001/9102
(PETTA)
|
2411008012NRG25110620240237941
|
12/06/2024
|
SUA GUDIA
|
2411008012WL021917
|
SUA GUDIA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018115889
|
|
MRS SHUA GUNJIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMTAPUT
|
OR-11-008-012-001/9107
(PETTA)
|
2411008012NRG25110620240237942
|
12/06/2024
|
KRUSHNA GUDIA
|
2411008012WL021917
|
KRUSHNA GUDIA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018115895
|
|
MR KRUSHNA GUNJIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMTAPUT
|
OR-11-008-012-001/9111
(PETTA)
|
2411008012NRG25110620240237943
|
12/06/2024
|
JAGANNATH MUDULI
|
2411008012WL021917
|
JAGANNATH MUDULI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018115887
|
|
MR JAGANNATH MUDULI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMTAPUT
|
OR-11-008-012-001/9115
(PETTA)
|
2411008012NRG25110620240237945
|
12/06/2024
|
KAMALA MUDULI
|
2411008012WL021917
|
KAMALA MUDULI
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5018115890
|
|
MRS KAMALA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMTAPUT
|
OR-11-008-012-001/9124
(PETTA)
|
2411008012NRG25110620240237946
|
12/06/2024
|
PALIMBA KHAMUNDU
|
2411008012WL021917
|
PALIMBA KHAMUNDU
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5018115909
|
|
MRS SUBATI KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMTAPUT
|
OR-11-008-012-001/9125
(PETTA)
|
2411008012NRG25110620240237947
|
12/06/2024
|
SABITRI KHAMUNDU
|
2411008012WL021917
|
SABITRI KHAMUNDU
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5018115898
|
|
Mrs. SABI KHEMUNDU
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
LAMTAPUT
|
OR-11-008-012-001/9164
(PETTA)
|
2411008012NRG25110620240237949
|
12/06/2024
|
DHANAI MUDULI
|
2411008012WL021917
|
DHANAI MUDULI
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5018115894
|
|
MRS DANAI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMTAPUT
|
OR-11-008-012-001/9164
(PETTA)
|
2411008012NRG25110620240237948
|
12/06/2024
|
MANIKA MUDULI
|
2411008012WL021917
|
MANIKA MUDULI
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5018115893
|
|
MR MANIK MUDULI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMTAPUT
|
OR-11-008-012-001/9169
(PETTA)
|
2411008012NRG25110620240237950
|
12/06/2024
|
GORI GUNJIA
|
2411008012WL021917
|
GORI GUNJIA
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5018115911
|
|
MRS GORI GUNJIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMTAPUT
|
OR-11-008-012-001/9170
(PETTA)
|
2411008012NRG25110620240237951
|
12/06/2024
|
MUKTA MUDULI
|
2411008012WL021917
|
MUKTA MUDULI
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5018115892
|
|
MRS MUKTA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMTAPUT
|
OR-11-008-012-001/9186
(PETTA)
|
2411008012NRG25110620240237954
|
12/06/2024
|
PADMA KIRSANI
|
2411008012WL021917
|
PADMA KIRSANI
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5018115896
|
|
MRS PADMA KRISANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMTAPUT
|
OR-11-008-012-001/9189
(PETTA)
|
2411008012NRG25110620240237955
|
12/06/2024
|
LACHAMA GUDIA
|
2411008012WL021917
|
LACHAMA GUDIA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018115905
|
|
MRS LACHHAMA GUNJIA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAMTAPUT
|
OR-11-008-012-001/9202
(PETTA)
|
2411008012NRG25110620240237956
|
12/06/2024
|
MADAN KIRSANI
|
2411008012WL021917
|
MADAN KIRSANI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018115888
|
|
MR MADAN KRISANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMTAPUT
|
OR-11-008-012-001/9205
(PETTA)
|
2411008012NRG25110620240237957
|
12/06/2024
|
PADMA BANKIA
|
2411008012WL021917
|
PADMA BANKIA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018115885
|
|
MRS PADMA BANKIA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAMTAPUT
|
OR-11-008-012-001/9212
(PETTA)
|
2411008012NRG25110620240237958
|
12/06/2024
|
BANDHU MUDULI
|
2411008012WL021917
|
BANDHU MUDULI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018115891
|
|
MR BANDHU MUDULI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAMTAPUT
|
OR-11-008-012-001/9222
(PETTA)
|
2411008012NRG25110620240237959
|
12/06/2024
|
SANAI MUDULI
|
2411008012WL021917
|
SANAI MUDULI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018115907
|
|
MRS SANAI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAMTAPUT
|
OR-11-008-012-001/9224
(PETTA)
|
2411008012NRG25110620240237960
|
12/06/2024
|
RAGHUNATH MUDULI
|
2411008012WL021917
|
RAGHUNATH MUDULI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018115906
|
|
MR RAGHUNATH MUDULI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAMTAPUT
|
OR-11-008-012-001/9235
(PETTA)
|
2411008012NRG25110620240237961
|
12/06/2024
|
LAKI MUDULI
|
2411008012WL021917
|
LAKI MUDULI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018115882
|
|
Mr. LAKI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
LAMTAPUT
|
OR-11-008-012-001/9237
(PETTA)
|
2411008012NRG25110620240237962
|
12/06/2024
|
KUSA GUDIA
|
2411008012WL021917
|
KUSA GUDIA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018115908
|
|
MRS KUSHA GUNJIA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAMTAPUT
|
OR-11-008-012-001/9293
(PETTA)
|
2411008012NRG25110620240237964
|
12/06/2024
|
DHANAI GUDIA
|
2411008012WL021917
|
DHANAI GUDIA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018115910
|
|
MRS DAMAI GUNJIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28448
|
28448
|
|
|
|
|
|
|
|
|
25
|
LAMTAPUT
|
OR-11-008-012-001/16544
(PETTA)
|
2411008012NRG25110620240237935
|
12/06/2024
|
PURNA MUDULI
|
2411008012WL021917
|
PURNA MUDULI
|
00415
|
SBIN0006684
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018115904
|
|
MR PURNA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
26
|
LAMTAPUT
|
OR-11-008-012-001/9102
(PETTA)
|
2411008012NRG25110620240237940
|
12/06/2024
|
LAIKHAN GUDIA
|
2411008012WL021917
|
LAIKHAN GUDIA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018115903
|
|
MR LAIKHANA GUNJIA
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAMTAPUT
|
OR-11-008-012-001/9113
(PETTA)
|
2411008012NRG25110620240237944
|
12/06/2024
|
lachhu gudia
|
2411008012WL021917
|
lachhu gudia
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018115900
|
|
MR LACHU GUNJIA
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAMTAPUT
|
OR-11-008-012-001/9175
(PETTA)
|
2411008012NRG25110620240237952
|
12/06/2024
|
SANYASI KHEMUNDU
|
2411008012WL021917
|
SANYASI KHEMUNDU
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5018115902
|
|
SANYASI KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAMTAPUT
|
OR-11-008-012-001/9180
(PETTA)
|
2411008012NRG25110620240237953
|
12/06/2024
|
LAICHAN BURUDI
|
2411008012WL021917
|
LAICHAN BURUDI
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5018115884
|
|
MR LAICHHAN BURUDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4572
|
4572
|
|
|
|
|
|
|
|
|
30
|
LAMTAPUT
|
OR-11-008-012-001/9258
(PETTA)
|
2411008012NRG25110620240237963
|
12/06/2024
|
MADHU MACHADI
|
2411008012WL021917
|
MADHU MACHADI
|
751001
|
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018115883
|
|
MR MADHU MACHHADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35560
|
35560
|
|
|
|
|
|
|
|