|
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-11-008-001-004/15010
(BADIGADA)
|
2411008001NRG25160520240125830
|
16/05/2024
|
PADAM CHALAN
|
2411008001WL013123
|
PADAM CHALAN
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117245648
|
|
MR PADAM CHALAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMTAPUT
|
OR-11-008-001-004/15010-A
(BADIGADA)
|
2411008001NRG25160520240125831
|
16/05/2024
|
SANU CHALAN
|
2411008001WL013123
|
SANU CHALAN
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117245631
|
|
MR MANU CHALAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMTAPUT
|
OR-11-008-001-004/15124
(BADIGADA)
|
2411008001NRG25160520240125832
|
16/05/2024
|
DAIMATI DORA
|
2411008001WL013123
|
DAIMATI DORA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117245645
|
|
MRS DAUMATI DORA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMTAPUT
|
OR-11-008-001-004/15128
(BADIGADA)
|
2411008001NRG25160520240125833
|
16/05/2024
|
MANGARAJ KANTERI
|
2411008001WL013123
|
MANGARAJ KANTERI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117245647
|
|
MR MANGRAJ KANTERI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMTAPUT
|
OR-11-008-001-004/15129
(BADIGADA)
|
2411008001NRG25160520240125834
|
16/05/2024
|
RAMA CHANDRA MUDULI
|
2411008001WL013123
|
RAMA CHANDRA MUDULI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117245629
|
|
MR RAMCHANDR MUDULI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMTAPUT
|
OR-11-008-001-004/15130
(BADIGADA)
|
2411008001NRG25160520240125835
|
16/05/2024
|
MANGARAJ KHADA
|
2411008001WL013123
|
MANGARAJ KHADA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117245650
|
|
MR MANGARAJ KHADA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMTAPUT
|
OR-11-008-001-004/15133-A
(BADIGADA)
|
2411008001NRG25160520240125836
|
16/05/2024
|
GANGAI MALIK
|
2411008001WL013123
|
GANGAI MALIK
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117245628
|
|
MRS GANGAI MALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMTAPUT
|
OR-11-008-001-004/15137
(BADIGADA)
|
2411008001NRG25160520240125837
|
16/05/2024
|
RAGHU PANGI
|
2411008001WL013123
|
RAGHU PANGI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117245630
|
|
RAGHU PANGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMTAPUT
|
OR-11-008-001-004/15143
(BADIGADA)
|
2411008001NRG25160520240125838
|
16/05/2024
|
BURUNDA MUDULI
|
2411008001WL013123
|
BURUNDA MUDULI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117245642
|
|
MRS BURUNDA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMTAPUT
|
OR-11-008-001-004/15145
(BADIGADA)
|
2411008001NRG25160520240125839
|
16/05/2024
|
SUKUDEB KANTARI
|
2411008001WL013123
|
SUKUDEB KANTARI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117245637
|
|
MR SUKADEV KATERI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMTAPUT
|
OR-11-008-001-004/15146
(BADIGADA)
|
2411008001NRG25160520240125840
|
16/05/2024
|
SANU MALIK
|
2411008001WL013123
|
SANU MALIK
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117245644
|
|
MR SANU MALIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMTAPUT
|
OR-11-008-001-004/15148
(BADIGADA)
|
2411008001NRG25160520240125841
|
16/05/2024
|
RAMACHANDRA MALIK
|
2411008001WL013123
|
RAMACHANDRA MALIK
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117245638
|
|
RAM CHADRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMTAPUT
|
OR-11-008-001-004/15153-A
(BADIGADA)
|
2411008001NRG25160520240125842
|
16/05/2024
|
DAMBARU GUTAL
|
2411008001WL013123
|
DAMBARU GUTAL
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117245641
|
|
MR DAMRU GUTAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMTAPUT
|
OR-11-008-001-004/15154
(BADIGADA)
|
2411008001NRG25160520240125843
|
16/05/2024
|
SANU GUTAL
|
2411008001WL013123
|
SANU GUTAL
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117245636
|
|
MR SANU GUTAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMTAPUT
|
OR-11-008-001-004/15155
(BADIGADA)
|
2411008001NRG25160520240125845
|
16/05/2024
|
DHANI MALIK
|
2411008001WL013123
|
DHANI MALIK
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117245646
|
|
MRS DHANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMTAPUT
|
OR-11-008-001-004/15155
(BADIGADA)
|
2411008001NRG25160520240125844
|
16/05/2024
|
INDRA MALLICK
|
2411008001WL013123
|
INDRA MALLICK
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117245635
|
|
MR INDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAMTAPUT
|
OR-11-008-001-004/15165
(BADIGADA)
|
2411008001NRG25160520240125846
|
16/05/2024
|
BUDRI LOKAI
|
2411008001WL013123
|
BUDRI LOKAI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117245632
|
|
MRS BUDRI LOKEI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMTAPUT
|
OR-11-008-001-004/15165
(BADIGADA)
|
2411008001NRG25160520240125847
|
16/05/2024
|
RADHA LOKEI
|
2411008001WL013123
|
RADHA LOKEI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117245634
|
|
MRS RADHA LOKEI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAMTAPUT
|
OR-11-008-001-004/15166
(BADIGADA)
|
2411008001NRG25160520240125848
|
16/05/2024
|
BALABHADRA LOKAI
|
2411008001WL013123
|
BALABHADRA LOKAI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117245633
|
|
MR BALABHADRA LOKEI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAMTAPUT
|
OR-11-008-001-004/16490
(BADIGADA)
|
2411008001NRG25160520240125849
|
16/05/2024
|
RASMITA GOLORI
|
2411008001WL013123
|
RASMITA GOLORI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117245627
|
|
MISS ARCHITA GALARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAMTAPUT
|
OR-11-008-001-004/36953
(BADIGADA)
|
2411008001NRG25160520240125850
|
16/05/2024
|
MANRAJ DORA
|
2411008001WL013123
|
MANRAJ DORA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117245624
|
|
MR MANRAJ DORA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAMTAPUT
|
OR-11-008-001-004/36954
(BADIGADA)
|
2411008001NRG25160520240125851
|
16/05/2024
|
PRASANT DORA
|
2411008001WL013123
|
PRASANT DORA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Rejected
|
18/05/2024
|
|
4117245604
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
LAMTAPUT
|
OR-11-008-001-004/36955
(BADIGADA)
|
2411008001NRG25160520240125852
|
16/05/2024
|
NABINA KANTERI
|
2411008001WL013123
|
NABINA KANTERI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117245625
|
|
MS NABINA KANTERI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAMTAPUT
|
OR-11-008-001-004/36972
(BADIGADA)
|
2411008001NRG25160520240125854
|
16/05/2024
|
GOURI PODAL
|
2411008001WL013123
|
GOURI PODAL
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117245605
|
|
MISS GOURI PODAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAMTAPUT
|
OR-11-008-001-004/36976
(BADIGADA)
|
2411008001NRG25160520240125858
|
16/05/2024
|
SUKRI MALIK
|
2411008001WL013123
|
SUKRI MALIK
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117245622
|
|
MISS SUKRI MALIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAMTAPUT
|
OR-11-008-001-004/36984
(BADIGADA)
|
2411008001NRG25160520240125866
|
16/05/2024
|
Krupasindhu Malik
|
2411008001WL013123
|
Krupasindhu Malik
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117245623
|
|
SHRI KRUPASINDHU MALIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAMTAPUT
|
OR-11-008-001-005/15179
(BADIGADA)
|
2411008001NRG25160520240125972
|
16/05/2024
|
RADHA MANDI
|
2411008001WL013130
|
RADHA MANDI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117245640
|
|
MRS RADHA MANDI
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAMTAPUT
|
OR-11-008-001-005/15179
(BADIGADA)
|
2411008001NRG25160520240125971
|
16/05/2024
|
SAMANATH MANDI
|
2411008001WL013130
|
SAMANATH MANDI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117245649
|
|
MR SOMANATH MANDI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAMTAPUT
|
OR-11-008-001-005/15225-A
(BADIGADA)
|
2411008001NRG25160520240125973
|
16/05/2024
|
MANI MANDI
|
2411008001WL013130
|
MANI MANDI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117245626
|
|
MRS MANI MANDI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAMTAPUT
|
OR-11-008-001-005/15252
(BADIGADA)
|
2411008001NRG25160520240125974
|
16/05/2024
|
BHAGABATI MANDI
|
2411008001WL013130
|
BHAGABATI MANDI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117245639
|
|
MRS BHAGABATI MANDI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAMTAPUT
|
OR-11-008-001-005/16491
(BADIGADA)
|
2411008001NRG25160520240125975
|
16/05/2024
|
DEBA SIRIGAM
|
2411008001WL013130
|
DEBA SIRIGAM
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117245643
|
|
MR DEV SIRIGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48514
|
48514
|
|
|
|
|
|
|
|
|
32
|
LAMTAPUT
|
OR-11-008-001-004/36971
(BADIGADA)
|
2411008001NRG25160520240125853
|
16/05/2024
|
Hasmati Malik
|
2411008001WL013123
|
Hasmati Malik
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117245616
|
|
Miss. Hasmati Malik
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
LAMTAPUT
|
OR-11-008-001-004/36973
(BADIGADA)
|
2411008001NRG25160520240125855
|
16/05/2024
|
Rahula Lokei
|
2411008001WL013123
|
Rahula Lokei
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117245613
|
|
Mr. Rahula Lokei
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
LAMTAPUT
|
OR-11-008-001-004/36974
(BADIGADA)
|
2411008001NRG25160520240125856
|
16/05/2024
|
Bikram Kanteri
|
2411008001WL013123
|
Bikram Kanteri
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117245617
|
|
Mr. Bikram Kanteri
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
LAMTAPUT
|
OR-11-008-001-004/36975
(BADIGADA)
|
2411008001NRG25160520240125857
|
16/05/2024
|
Chanchala Pangi
|
2411008001WL013123
|
Chanchala Pangi
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117245610
|
|
Miss. Chanchala Pangi
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
LAMTAPUT
|
OR-11-008-001-004/36977
(BADIGADA)
|
2411008001NRG25160520240125859
|
16/05/2024
|
MUKUNDA LOKEI
|
2411008001WL013123
|
MUKUNDA LOKEI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117245612
|
|
Mr. MUKUNDA LOKEI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
LAMTAPUT
|
OR-11-008-001-004/36978
(BADIGADA)
|
2411008001NRG25160520240125860
|
16/05/2024
|
PABITRA MUDULI
|
2411008001WL013123
|
PABITRA MUDULI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117245619
|
|
Mr. PABITRA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
LAMTAPUT
|
OR-11-008-001-004/36979
(BADIGADA)
|
2411008001NRG25160520240125861
|
16/05/2024
|
PITAMBAR KANTERI
|
2411008001WL013123
|
PITAMBAR KANTERI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117245621
|
|
Mr. PITAMBAR KANTERI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
LAMTAPUT
|
OR-11-008-001-004/36980
(BADIGADA)
|
2411008001NRG25160520240125862
|
16/05/2024
|
MARUTI MALIK
|
2411008001WL013123
|
MARUTI MALIK
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117245606
|
|
Miss. MARUTI MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
LAMTAPUT
|
OR-11-008-001-004/36981
(BADIGADA)
|
2411008001NRG25160520240125863
|
16/05/2024
|
Mitula Malik
|
2411008001WL013123
|
Mitula Malik
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117245620
|
|
Miss. Mitula Malik
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
LAMTAPUT
|
OR-11-008-001-004/36982
(BADIGADA)
|
2411008001NRG25160520240125864
|
16/05/2024
|
GURU KANTERI
|
2411008001WL013123
|
GURU KANTERI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117245618
|
|
Mr. GURU KANTERI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
LAMTAPUT
|
OR-11-008-001-004/36983
(BADIGADA)
|
2411008001NRG25160520240125865
|
16/05/2024
|
GORA DORA
|
2411008001WL013123
|
GORA DORA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117245614
|
|
Miss. GORA DORA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
LAMTAPUT
|
OR-11-008-001-004/36985
(BADIGADA)
|
2411008001NRG25160520240125867
|
16/05/2024
|
Mamata Malik
|
2411008001WL013123
|
Mamata Malik
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117245615
|
|
Miss. Mamata Malik
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
LAMTAPUT
|
OR-11-008-001-004/36988
(BADIGADA)
|
2411008001NRG25160520240125868
|
16/05/2024
|
Debaki Dora
|
2411008001WL013123
|
Debaki Dora
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117245609
|
|
Mrs. Debaki Dora
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
LAMTAPUT
|
OR-11-008-001-004/36989
(BADIGADA)
|
2411008001NRG25160520240125869
|
16/05/2024
|
Kiran Dora
|
2411008001WL013123
|
Kiran Dora
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117245608
|
|
Mr. Kiran Dora
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
LAMTAPUT
|
OR-11-008-001-004/37012
(BADIGADA)
|
2411008001NRG25160520240125870
|
16/05/2024
|
Tasmini Golari
|
2411008001WL013123
|
Tasmini Golari
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117245607
|
|
Miss. Tasmini Golari
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
LAMTAPUT
|
OR-11-008-001-004/37072
(BADIGADA)
|
2411008001NRG25160520240125871
|
16/05/2024
|
PARBATI PANGI
|
2411008001WL013123
|
PARBATI PANGI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117245611
|
|
Mrs. PARBATI PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24384
|
24384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72898
|
72898
|
|
|
|
|
|
|
|