|
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-11-008-015-006/4156
(UMBEL)
|
2411008015NRG25250520240162412
|
27/05/2024
|
KAMALA MUDULI
|
2411008015WL016206
|
KAMALA MUDULI
|
00045
|
BARB0SUNABE
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383912539
|
|
Mrs. KAMALA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
LAMTAPUT
|
OR-11-008-015-006/4190
(UMBEL)
|
2411008015NRG25250520240162413
|
27/05/2024
|
DHANURJAYA MUDULI
|
2411008015WL016206
|
DHANURJAYA MUDULI
|
00045
|
BARB0SUNABE
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383912540
|
|
DHANURJAYA MUDULI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
3
|
LAMTAPUT
|
OR-11-008-015-003/12778
(UMBEL)
|
2411008015NRG25250520240162426
|
27/05/2024
|
MAHASWAR PRADHANI
|
2411008015WL016207
|
MAHASWAR PRADHANI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383912521
|
|
MR MAHESWAR PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMTAPUT
|
OR-11-008-015-003/12778
(UMBEL)
|
2411008015NRG25250520240162427
|
27/05/2024
|
SASI PRADHANI
|
2411008015WL016207
|
SASI PRADHANI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383912520
|
|
MRS SHASI PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMTAPUT
|
OR-11-008-015-004/12453
(UMBEL)
|
2411008015NRG25250520240162394
|
27/05/2024
|
HARI GUNTHA
|
2411008015WL016206
|
HARI GUNTHA
|
00415
|
SBIN0009663
|
1524
|
1524
|
Processed
|
30/05/2024
|
|
4383912518
|
|
MR HARI GUNTHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMTAPUT
|
OR-11-008-015-004/12453
(UMBEL)
|
2411008015NRG25250520240162395
|
27/05/2024
|
MOTI GUNTHA
|
2411008015WL016206
|
MOTI GUNTHA
|
00415
|
SBIN0009663
|
1524
|
1524
|
Processed
|
30/05/2024
|
|
4383912531
|
|
Mrs. MATI GUNTHA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
LAMTAPUT
|
OR-11-008-015-004/16408
(UMBEL)
|
2411008015NRG25250520240162428
|
27/05/2024
|
ARJUN SUKIA
|
2411008015WL016208
|
ARJUN SUKIA
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383912537
|
|
MR ARJUN SUKIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMTAPUT
|
OR-11-008-015-004/16408
(UMBEL)
|
2411008015NRG25250520240162429
|
27/05/2024
|
RAMA SUKIA
|
2411008015WL016208
|
RAMA SUKIA
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383912513
|
|
MRS RAMA SUKIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMTAPUT
|
OR-11-008-015-006/16434
(UMBEL)
|
2411008015NRG25250520240162396
|
27/05/2024
|
TULA KHARA
|
2411008015WL016206
|
TULA KHARA
|
00415
|
SBIN0009663
|
1524
|
1524
|
Processed
|
30/05/2024
|
|
4383912527
|
|
Mrs. TULA KHARA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LAMTAPUT
|
OR-11-008-015-006/16446
(UMBEL)
|
2411008015NRG25250520240162397
|
27/05/2024
|
KUMA KHILLA
|
2411008015WL016206
|
KUMA KHILLA
|
00415
|
SBIN0009663
|
1524
|
1524
|
Processed
|
30/05/2024
|
|
4383912536
|
|
MR KAMALOCHAN KHILA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMTAPUT
|
OR-11-008-015-006/16543
(UMBEL)
|
2411008015NRG25250520240162398
|
27/05/2024
|
JAGABANDHU KHILLA
|
2411008015WL016206
|
JAGABANDHU KHILLA
|
00415
|
SBIN0009663
|
1524
|
1524
|
Processed
|
30/05/2024
|
|
4383912534
|
|
MR JAGABANDHU KHILA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMTAPUT
|
OR-11-008-015-006/16543
(UMBEL)
|
2411008015NRG25250520240162399
|
27/05/2024
|
RAILA KHILLA
|
2411008015WL016206
|
RAILA KHILLA
|
00415
|
SBIN0009663
|
1524
|
1524
|
Processed
|
30/05/2024
|
|
4383912535
|
|
MRS RAILA KHIL
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMTAPUT
|
OR-11-008-015-006/16609
(UMBEL)
|
2411008015NRG25250520240162400
|
27/05/2024
|
LAKSHMAN KHADABI
|
2411008015WL016206
|
LAKSHMAN KHADABI
|
00415
|
SBIN0009663
|
1524
|
1524
|
Processed
|
30/05/2024
|
|
4383912526
|
|
MR LAKSHMAN KHADABI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMTAPUT
|
OR-11-008-015-006/16656
(UMBEL)
|
2411008015NRG25250520240162401
|
27/05/2024
|
NAYANA MUDULI
|
2411008015WL016206
|
NAYANA MUDULI
|
00415
|
SBIN0009663
|
1524
|
1524
|
Processed
|
30/05/2024
|
|
4383912533
|
|
MRS NAYANA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMTAPUT
|
OR-11-008-015-006/16978
(UMBEL)
|
2411008015NRG25250520240162402
|
27/05/2024
|
KAMALALOCHAN BALADI
|
2411008015WL016206
|
KAMALALOCHAN BALADI
|
00415
|
SBIN0009663
|
1524
|
1524
|
Processed
|
30/05/2024
|
|
4383912538
|
|
KAMALOCHAN BALADI
|
BANK OF BARODA(606985)
|
|
16
|
LAMTAPUT
|
OR-11-008-015-006/4056
(UMBEL)
|
2411008015NRG25250520240162404
|
27/05/2024
|
RUNI NARIYA
|
2411008015WL016206
|
RUNI NARIYA
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383912532
|
|
MRS RUKA NARIA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAMTAPUT
|
OR-11-008-015-006/4099
(UMBEL)
|
2411008015NRG25250520240162405
|
27/05/2024
|
ARJUNA KHARA
|
2411008015WL016206
|
ARJUNA KHARA
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383912524
|
|
MR ARJUN KHARA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMTAPUT
|
OR-11-008-015-006/4099
(UMBEL)
|
2411008015NRG25250520240162406
|
27/05/2024
|
SANADAI KHARA
|
2411008015WL016206
|
SANADAI KHARA
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383912523
|
|
MRS SANADEI KHARA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAMTAPUT
|
OR-11-008-015-006/4100
(UMBEL)
|
2411008015NRG25250520240162407
|
27/05/2024
|
DAMBURU KHARA
|
2411008015WL016206
|
DAMBURU KHARA
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383912516
|
|
MR DANGARU KHARA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAMTAPUT
|
OR-11-008-015-006/4100
(UMBEL)
|
2411008015NRG25250520240162408
|
27/05/2024
|
HIRABALA KHARA
|
2411008015WL016206
|
HIRABALA KHARA
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383912530
|
|
MRS HARIBALA KHARA
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAMTAPUT
|
OR-11-008-015-006/4131
(UMBEL)
|
2411008015NRG25250520240162410
|
27/05/2024
|
KHIL MUKTA
|
2411008015WL016206
|
KHIL MUKTA
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383912514
|
|
MRS KHIL MUKTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAMTAPUT
|
OR-11-008-015-006/4131
(UMBEL)
|
2411008015NRG25250520240162409
|
27/05/2024
|
TANKADHAR KHILO
|
2411008015WL016206
|
TANKADHAR KHILO
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383912515
|
|
MR TANKADHAR KHILLO
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAMTAPUT
|
OR-11-008-015-006/4155
(UMBEL)
|
2411008015NRG25250520240162411
|
27/05/2024
|
PADU MUDULI
|
2411008015WL016206
|
PADU MUDULI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383912525
|
|
MR PADU MUDULI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAMTAPUT
|
OR-11-008-015-006/4246
(UMBEL)
|
2411008015NRG25250520240162416
|
27/05/2024
|
BALARAM KHARA
|
2411008015WL016206
|
BALARAM KHARA
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383912522
|
|
MR BALARAM KHARA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAMTAPUT
|
OR-11-008-015-006/4246
(UMBEL)
|
2411008015NRG25250520240162417
|
27/05/2024
|
RAILA KHARA
|
2411008015WL016206
|
RAILA KHARA
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383912529
|
|
MRS RAILA KHORA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAMTAPUT
|
OR-11-008-015-006/4258
(UMBEL)
|
2411008015NRG25250520240162420
|
27/05/2024
|
NILABATI NAYAK
|
2411008015WL016206
|
NILABATI NAYAK
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383912517
|
|
MRS NILABATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAMTAPUT
|
OR-11-008-015-006/4264
(UMBEL)
|
2411008015NRG25250520240162422
|
27/05/2024
|
DAITARI NAYAK
|
2411008015WL016206
|
DAITARI NAYAK
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383912519
|
|
MR DAITARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAMTAPUT
|
OR-11-008-015-006/4286
(UMBEL)
|
2411008015NRG25250520240162424
|
27/05/2024
|
PRATIMA KHARA
|
2411008015WL016206
|
PRATIMA KHARA
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383912528
|
|
MRS PRATIMA KHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43942
|
43942
|
|
|
|
|
|
|
|
|
29
|
LAMTAPUT
|
OR-11-008-015-002/1658876
(UMBEL)
|
2411008015NRG25250520240162425
|
27/05/2024
|
SUBARNA MUDULI
|
2411008015WL016207
|
SUBARNA MUDULI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383912548
|
|
MISS SUBARNA SISA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAMTAPUT
|
OR-11-008-015-006/26658
(UMBEL)
|
2411008015NRG25250520240162430
|
27/05/2024
|
SUNIL PANGI
|
2411008015WL016208
|
SUNIL PANGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383912549
|
|
Mr. SUNIL PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
LAMTAPUT
|
OR-11-008-015-006/4056
(UMBEL)
|
2411008015NRG25250520240162403
|
27/05/2024
|
SHAMA NARIA
|
2411008015WL016206
|
SHAMA NARIA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
30/05/2024
|
|
4383912545
|
|
Mr. SHAMA NARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
LAMTAPUT
|
OR-11-008-015-006/4227
(UMBEL)
|
2411008015NRG25250520240162414
|
27/05/2024
|
ABHI KHARA
|
2411008015WL016206
|
ABHI KHARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383912541
|
|
Mr. ABHI KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
LAMTAPUT
|
OR-11-008-015-006/4227
(UMBEL)
|
2411008015NRG25250520240162415
|
27/05/2024
|
KAMALA KHARA
|
2411008015WL016206
|
KAMALA KHARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383912546
|
|
Mrs. KAMALA KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
LAMTAPUT
|
OR-11-008-015-006/4247
(UMBEL)
|
2411008015NRG25250520240162418
|
27/05/2024
|
GOPINATH KHARA
|
2411008015WL016206
|
GOPINATH KHARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383912543
|
|
MR GOPINATHA KHARA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAMTAPUT
|
OR-11-008-015-006/4247
(UMBEL)
|
2411008015NRG25250520240162419
|
27/05/2024
|
SUNADEI KHARA
|
2411008015WL016206
|
SUNADEI KHARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383912542
|
|
MRS SUNADEI KHARA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAMTAPUT
|
OR-11-008-015-006/4260
(UMBEL)
|
2411008015NRG25250520240162421
|
27/05/2024
|
SUBARNA NAYAK
|
2411008015WL016206
|
SUBARNA NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383912547
|
|
MRS SUBARNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAMTAPUT
|
OR-11-008-015-006/4265
(UMBEL)
|
2411008015NRG25250520240162423
|
27/05/2024
|
GHANU NAYAK
|
2411008015WL016206
|
GHANU NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383912544
|
|
Mr. GHENU NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15748
|
15748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63246
|
63246
|
|
|
|
|
|
|
|