|
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-11-008-005-003/2336
(DABUGUDA)
|
2411008000NRG25300520240184862
|
30/05/2024
|
MATI SISA
|
2411008WL017953
|
MATI SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4433934492
|
|
MRS MOTI SISA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMTAPUT
|
OR-11-008-005-003/2338
(DABUGUDA)
|
2411008000NRG25300520240184864
|
30/05/2024
|
DALIMA MUDULI
|
2411008WL017953
|
DALIMA MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4433934482
|
|
MRS DALIMA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMTAPUT
|
OR-11-008-005-003/2338
(DABUGUDA)
|
2411008000NRG25300520240184863
|
30/05/2024
|
MANGALA MUDULI
|
2411008WL017953
|
MANGALA MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4433934483
|
|
MR MANGALA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMTAPUT
|
OR-11-008-005-003/2339
(DABUGUDA)
|
2411008000NRG25300520240184865
|
30/05/2024
|
NINIGURU SISA
|
2411008WL017953
|
NINIGURU SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4433934486
|
|
MR NINIGURU SISHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMTAPUT
|
OR-11-008-005-003/2339-B
(DABUGUDA)
|
2411008000NRG25300520240184866
|
30/05/2024
|
SUSILA SISA
|
2411008WL017953
|
SUSILA SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4433934485
|
|
Susila Sisa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
LAMTAPUT
|
OR-11-008-005-003/2340
(DABUGUDA)
|
2411008000NRG25300520240184867
|
30/05/2024
|
LAXMAN SISA
|
2411008WL017953
|
LAXMAN SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4433934481
|
|
MR LAKHAN SISA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMTAPUT
|
OR-11-008-005-003/2340
(DABUGUDA)
|
2411008000NRG25300520240184868
|
30/05/2024
|
MUKTA SISA
|
2411008WL017953
|
MUKTA SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4433934480
|
|
MRS MOTI SISA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMTAPUT
|
OR-11-008-005-003/2341
(DABUGUDA)
|
2411008000NRG25300520240184869
|
30/05/2024
|
SAMARI SISA
|
2411008WL017953
|
SAMARI SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4433934477
|
|
MRS SAMARI SHISHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMTAPUT
|
OR-11-008-005-003/2342
(DABUGUDA)
|
2411008000NRG25300520240184870
|
30/05/2024
|
BALA SISA
|
2411008WL017953
|
BALA SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4433934495
|
|
BALA SISA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
LAMTAPUT
|
OR-11-008-005-003/2346
(DABUGUDA)
|
2411008000NRG25300520240184871
|
30/05/2024
|
DASI KHILO
|
2411008WL017953
|
DASI KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4433934490
|
|
MR DASI KHIL
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMTAPUT
|
OR-11-008-005-003/2346
(DABUGUDA)
|
2411008000NRG25300520240184872
|
30/05/2024
|
MATI KHILO
|
2411008WL017953
|
MATI KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4433934491
|
|
MRS MOTI KHILA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMTAPUT
|
OR-11-008-005-003/2346-B
(DABUGUDA)
|
2411008000NRG25300520240184873
|
30/05/2024
|
SUBARNA KHILLO
|
2411008WL017953
|
SUBARNA KHILLO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4433934484
|
|
MR SUBARNA KHIL
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMTAPUT
|
OR-11-008-005-003/2347
(DABUGUDA)
|
2411008000NRG25300520240184875
|
30/05/2024
|
BHAGABATI KHILO
|
2411008WL017953
|
BHAGABATI KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4433934479
|
|
MRS BHAGABATI KHIL
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMTAPUT
|
OR-11-008-005-003/2347
(DABUGUDA)
|
2411008000NRG25300520240184874
|
30/05/2024
|
KASHAB KHILO
|
2411008WL017953
|
KASHAB KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4433934478
|
|
MR KESHAB KHILA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMTAPUT
|
OR-11-008-005-003/2350
(DABUGUDA)
|
2411008000NRG25300520240184877
|
30/05/2024
|
HIRAMANI MANDIA
|
2411008WL017953
|
HIRAMANI MANDIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4433934496
|
|
Hiramani Mandia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
LAMTAPUT
|
OR-11-008-005-003/2350
(DABUGUDA)
|
2411008000NRG25300520240184876
|
30/05/2024
|
RAMA MANDIA
|
2411008WL017953
|
RAMA MANDIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4433934497
|
|
RAMA MANDHIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
LAMTAPUT
|
OR-11-008-005-003/2351
(DABUGUDA)
|
2411008000NRG25300520240184878
|
30/05/2024
|
DASHA SISA
|
2411008WL017953
|
DASHA SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4433934472
|
|
MR DAS SISA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMTAPUT
|
OR-11-008-005-003/2351
(DABUGUDA)
|
2411008000NRG25300520240184879
|
30/05/2024
|
RAMA SISA
|
2411008WL017953
|
RAMA SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4433934493
|
|
MRS RAMA SISA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAMTAPUT
|
OR-11-008-005-003/2353
(DABUGUDA)
|
2411008000NRG25300520240184880
|
30/05/2024
|
CHATIAN SISA
|
2411008WL017953
|
CHATIAN SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4433934489
|
|
MR CHAITAN SISA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAMTAPUT
|
OR-11-008-005-003/2353
(DABUGUDA)
|
2411008000NRG25300520240184881
|
30/05/2024
|
KAMALA SISA
|
2411008WL017953
|
KAMALA SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4433934488
|
|
MRS KAMALA SISA
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAMTAPUT
|
OR-11-008-005-003/2355
(DABUGUDA)
|
2411008000NRG25300520240184882
|
30/05/2024
|
LAXMI KHILO
|
2411008WL017953
|
LAXMI KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4433934487
|
|
MRS LAXMI KHIL
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAMTAPUT
|
OR-11-008-005-004/18267
(DABUGUDA)
|
2411008000NRG25300520240184883
|
30/05/2024
|
TILAK SISA
|
2411008WL017953
|
TILAK SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4433934476
|
|
MR TILAK SISA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAMTAPUT
|
OR-11-008-005-019/18209-A
(DABUGUDA)
|
2411008000NRG25300520240184885
|
30/05/2024
|
PURNA PANGI
|
2411008WL017953
|
PURNA PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4433934498
|
|
Purna Pangi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
LAMTAPUT
|
OR-11-008-005-019/6107
(DABUGUDA)
|
2411008000NRG25300520240184886
|
30/05/2024
|
BURUNDA PANGI
|
2411008WL017953
|
BURUNDA PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Rejected
|
01/06/2024
|
|
4433934473
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
25
|
LAMTAPUT
|
OR-11-008-005-019/6107
(DABUGUDA)
|
2411008000NRG25300520240184887
|
30/05/2024
|
JAGABANDHA PANGI
|
2411008WL017953
|
JAGABANDHA PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Rejected
|
01/06/2024
|
|
4433934494
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
LAMTAPUT
|
OR-11-008-005-019/6221
(DABUGUDA)
|
2411008000NRG25300520240184888
|
30/05/2024
|
GUPTA PANGI
|
2411008WL017953
|
GUPTA PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4433934475
|
|
MR GUPTA PANGI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAMTAPUT
|
OR-11-008-005-019/6221
(DABUGUDA)
|
2411008000NRG25300520240184889
|
30/05/2024
|
SAITA PANGI
|
2411008WL017953
|
SAITA PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4433934474
|
|
MRS SAITA PANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48006
|
48006
|
|
|
|
|
|
|
|
|
28
|
LAMTAPUT
|
OR-11-008-005-019/18203-A
(DABUGUDA)
|
2411008000NRG25300520240184884
|
30/05/2024
|
DHANIA PANGI
|
2411008WL017953
|
DHANIA PANGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4433934499
|
|
Mr. DHANIA PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49784
|
49784
|
|
|
|
|
|
|
|