|
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-11-008-014-001/10257
(TIKARPADA)
|
2411008014NRG25290420240056565
|
29/04/2024
|
LABA RUDAI
|
2411008014WL006390
|
LABA RUDAI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3551898946
|
|
MR LAB RUDAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMTAPUT
|
OR-11-008-014-004/110439
(TIKARPADA)
|
2411008014NRG25290420240057746
|
29/04/2024
|
Dhanurjaya ragadi
|
2411008014WL006490
|
Dhanurjaya ragadi
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
03/05/2024
|
|
3551898931
|
|
MR DHANUJAY RAGADI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMTAPUT
|
OR-11-008-014-004/110452
(TIKARPADA)
|
2411008014NRG25290420240057759
|
29/04/2024
|
TILOTAMA DORA
|
2411008014WL006490
|
TILOTAMA DORA
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
03/05/2024
|
|
3551898908
|
|
MS TILLOTAMA DORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3810
|
3810
|
|
|
|
|
|
|
|
|
4
|
LAMTAPUT
|
OR-11-008-014-001/110395
(TIKARPADA)
|
2411008014NRG25290420240056569
|
29/04/2024
|
MANGALA SISA
|
2411008014WL006390
|
MANGALA SISA
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3551898932
|
|
MR MANGALA SISA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMTAPUT
|
OR-11-008-014-004/110462
(TIKARPADA)
|
2411008014NRG25290420240057760
|
29/04/2024
|
Skukuri guntha
|
2411008014WL006490
|
Skukuri guntha
|
00415
|
SBIN0009663
|
1016
|
1016
|
Processed
|
03/05/2024
|
|
3551898926
|
|
MRS SHUKRI MACHHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMTAPUT
|
OR-11-008-014-008/10537
(TIKARPADA)
|
2411008014NRG25290420240055752
|
29/04/2024
|
PADMA BADANAIK
|
2411008014WL006282
|
PADMA BADANAIK
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3551898929
|
|
MRS PADMA BADANAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMTAPUT
|
OR-11-008-014-008/10537
(TIKARPADA)
|
2411008014NRG25290420240055751
|
29/04/2024
|
SOMANATH BADANAIK
|
2411008014WL006282
|
SOMANATH BADANAIK
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3551898943
|
|
MR SOMANATH BADANAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMTAPUT
|
OR-11-008-014-008/10543
(TIKARPADA)
|
2411008014NRG25290420240055754
|
29/04/2024
|
DAIMOTI SISA
|
2411008014WL006282
|
DAIMOTI SISA
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3551898945
|
|
MRS DAIMATI SISHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMTAPUT
|
OR-11-008-014-008/10543
(TIKARPADA)
|
2411008014NRG25290420240055753
|
29/04/2024
|
DAMU SISA
|
2411008014WL006282
|
DAMU SISA
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3551898927
|
|
MR DAMU SISA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMTAPUT
|
OR-11-008-014-008/10570
(TIKARPADA)
|
2411008014NRG25290420240055755
|
29/04/2024
|
DAHANA SISA
|
2411008014WL006282
|
DAHANA SISA
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3551898944
|
|
MRS DAHANA SHISHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMTAPUT
|
OR-11-008-014-008/10590
(TIKARPADA)
|
2411008014NRG25290420240055756
|
29/04/2024
|
BUDU GOLARY
|
2411008014WL006282
|
BUDU GOLARY
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3551898928
|
|
MR BUDU GALARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13462
|
13462
|
|
|
|
|
|
|
|
|
12
|
LAMTAPUT
|
OR-11-008-014-001/110374
(TIKARPADA)
|
2411008014NRG25290420240056566
|
29/04/2024
|
DEBAKI SUBASIA
|
2411008014WL006390
|
DEBAKI SUBASIA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3551898942
|
|
DEBAKI SUNABASIA
|
UNION BANK OF INDIA(508500)
|
|
13
|
LAMTAPUT
|
OR-11-008-014-001/110375
(TIKARPADA)
|
2411008014NRG25290420240056567
|
29/04/2024
|
PADALAM SUNABASIA
|
2411008014WL006390
|
PADALAM SUNABASIA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3551898941
|
|
PADALAM SUNABASIA
|
UNION BANK OF INDIA(508500)
|
|
14
|
LAMTAPUT
|
OR-11-008-014-001/110376
(TIKARPADA)
|
2411008014NRG25290420240056568
|
29/04/2024
|
MADAB SUNABASIA
|
2411008014WL006390
|
MADAB SUNABASIA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3551898940
|
|
MADAB SUNABASIA
|
UNION BANK OF INDIA(508500)
|
|
15
|
LAMTAPUT
|
OR-11-008-014-004/110406
(TIKARPADA)
|
2411008014NRG25290420240057743
|
29/04/2024
|
LAXMI MACHHA
|
2411008014WL006490
|
LAXMI MACHHA
|
00468
|
UBIN0539139
|
1016
|
1016
|
Processed
|
03/05/2024
|
|
3551898925
|
|
LAXMI MACHHA
|
UNION BANK OF INDIA(508500)
|
|
16
|
LAMTAPUT
|
OR-11-008-014-004/110434
(TIKARPADA)
|
2411008014NRG25290420240057744
|
29/04/2024
|
Ramachandra machha
|
2411008014WL006490
|
Ramachandra machha
|
00468
|
UBIN0539139
|
1016
|
1016
|
Processed
|
03/05/2024
|
|
3551898911
|
|
RAMACHANDRA MACHHA
|
UNION BANK OF INDIA(508500)
|
|
17
|
LAMTAPUT
|
OR-11-008-014-004/110437
(TIKARPADA)
|
2411008014NRG25290420240057745
|
29/04/2024
|
rama machha
|
2411008014WL006490
|
rama machha
|
00468
|
UBIN0539139
|
1016
|
1016
|
Processed
|
03/05/2024
|
|
3551898924
|
|
MRS RAMA MACHHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMTAPUT
|
OR-11-008-014-004/110440
(TIKARPADA)
|
2411008014NRG25290420240057747
|
29/04/2024
|
ARJUN MACHHA
|
2411008014WL006490
|
ARJUN MACHHA
|
00468
|
UBIN0539139
|
1016
|
1016
|
Processed
|
03/05/2024
|
|
3551898916
|
|
ARJUN MACHHA
|
UNION BANK OF INDIA(508500)
|
|
19
|
LAMTAPUT
|
OR-11-008-014-004/110441
(TIKARPADA)
|
2411008014NRG25290420240057748
|
29/04/2024
|
MANGALA ADARI
|
2411008014WL006490
|
MANGALA ADARI
|
00468
|
UBIN0539139
|
1016
|
1016
|
Processed
|
03/05/2024
|
|
3551898919
|
|
MANGALA ADARI
|
UNION BANK OF INDIA(508500)
|
|
20
|
LAMTAPUT
|
OR-11-008-014-004/110442
(TIKARPADA)
|
2411008014NRG25290420240057749
|
29/04/2024
|
PURNACHANDRA GALARI
|
2411008014WL006490
|
PURNACHANDRA GALARI
|
00468
|
UBIN0539139
|
1016
|
1016
|
Processed
|
03/05/2024
|
|
3551898912
|
|
PURNACHANDRA GALARI
|
UNION BANK OF INDIA(508500)
|
|
21
|
LAMTAPUT
|
OR-11-008-014-004/110443
(TIKARPADA)
|
2411008014NRG25290420240057750
|
29/04/2024
|
SADHU MACHHA
|
2411008014WL006490
|
SADHU MACHHA
|
00468
|
UBIN0539139
|
1016
|
1016
|
Processed
|
03/05/2024
|
|
3551898917
|
|
SADHU MACHHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
LAMTAPUT
|
OR-11-008-014-004/110444
(TIKARPADA)
|
2411008014NRG25290420240057751
|
29/04/2024
|
PURNACHANDRA RAGADI
|
2411008014WL006490
|
PURNACHANDRA RAGADI
|
00468
|
UBIN0539139
|
1016
|
1016
|
Processed
|
03/05/2024
|
|
3551898913
|
|
PURNACHANDRA RAGADI
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
LAMTAPUT
|
OR-11-008-014-004/110445
(TIKARPADA)
|
2411008014NRG25290420240057752
|
29/04/2024
|
GURU RAGADI
|
2411008014WL006490
|
GURU RAGADI
|
00468
|
UBIN0539139
|
1016
|
1016
|
Processed
|
03/05/2024
|
|
3551898914
|
|
GURU RAGADI
|
UNION BANK OF INDIA(508500)
|
|
24
|
LAMTAPUT
|
OR-11-008-014-004/110446
(TIKARPADA)
|
2411008014NRG25290420240057753
|
29/04/2024
|
JAMBUBATI DORA
|
2411008014WL006490
|
JAMBUBATI DORA
|
00468
|
UBIN0539139
|
1016
|
1016
|
Processed
|
03/05/2024
|
|
3551898918
|
|
JAMBUBATI DORA
|
UNION BANK OF INDIA(508500)
|
|
25
|
LAMTAPUT
|
OR-11-008-014-004/110447
(TIKARPADA)
|
2411008014NRG25290420240057754
|
29/04/2024
|
GUPTI RAGADI
|
2411008014WL006490
|
GUPTI RAGADI
|
00468
|
UBIN0539139
|
1016
|
1016
|
Processed
|
03/05/2024
|
|
3551898915
|
|
GUPTI RAGADI
|
UNION BANK OF INDIA(508500)
|
|
26
|
LAMTAPUT
|
OR-11-008-014-004/110448
(TIKARPADA)
|
2411008014NRG25290420240057755
|
29/04/2024
|
SHIBA DORA
|
2411008014WL006490
|
SHIBA DORA
|
00468
|
UBIN0539139
|
1016
|
1016
|
Processed
|
03/05/2024
|
|
3551898909
|
|
SHIBA DORA
|
ICICI BANK LTD(508534)
|
|
27
|
LAMTAPUT
|
OR-11-008-014-004/110450
(TIKARPADA)
|
2411008014NRG25290420240057757
|
29/04/2024
|
DHANURJAYA MACHHA
|
2411008014WL006490
|
DHANURJAYA MACHHA
|
00468
|
UBIN0539139
|
1016
|
1016
|
Processed
|
03/05/2024
|
|
3551898920
|
|
DHANURJAYA MACHHA
|
UNION BANK OF INDIA(508500)
|
|
28
|
LAMTAPUT
|
OR-11-008-014-004/110451
(TIKARPADA)
|
2411008014NRG25290420240057758
|
29/04/2024
|
GANGAI DORA
|
2411008014WL006490
|
GANGAI DORA
|
00468
|
UBIN0539139
|
1016
|
1016
|
Processed
|
03/05/2024
|
|
3551898910
|
|
Miss. GANGAI DORA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19558
|
19558
|
|
|
|
|
|
|
|
|
29
|
LAMTAPUT
|
OR-11-008-014-001/11114
(TIKARPADA)
|
2411008014NRG25290420240056570
|
29/04/2024
|
PADALAM KRISANI
|
2411008014WL006390
|
PADALAM KRISANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3551898923
|
|
Mr. PADALAM KRISHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
LAMTAPUT
|
OR-11-008-014-001/11175
(TIKARPADA)
|
2411008014NRG25290420240056571
|
29/04/2024
|
SADNA PUJARI
|
2411008014WL006390
|
SADNA PUJARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3551898922
|
|
SADANA PUJARI
|
ICICI BANK LTD(508534)
|
|
31
|
LAMTAPUT
|
OR-11-008-014-001/11204
(TIKARPADA)
|
2411008014NRG25290420240056572
|
29/04/2024
|
RAGHU RUDAI
|
2411008014WL006390
|
RAGHU RUDAI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3551898939
|
|
MR RAGHU RUDAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAMTAPUT
|
OR-11-008-014-001/11207
(TIKARPADA)
|
2411008014NRG25290420240056573
|
29/04/2024
|
JANAKI RUDAI
|
2411008014WL006390
|
JANAKI RUDAI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3551898921
|
|
MRS JANAKI RUDAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAMTAPUT
|
OR-11-008-014-001/11210
(TIKARPADA)
|
2411008014NRG25290420240056574
|
29/04/2024
|
HARI BARLIPADIA
|
2411008014WL006390
|
HARI BARLIPADIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3551898937
|
|
Mr. HARI BARLIPADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
LAMTAPUT
|
OR-11-008-014-001/11210
(TIKARPADA)
|
2411008014NRG25290420240056575
|
29/04/2024
|
SURAJMANI BARLIPADIA
|
2411008014WL006390
|
SURAJMANI BARLIPADIA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
03/05/2024
|
|
3551898938
|
|
MS SUREJMANI BARLIPADIA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAMTAPUT
|
OR-11-008-014-001/11235
(TIKARPADA)
|
2411008014NRG25290420240056576
|
29/04/2024
|
HARI JANIGUDIA
|
2411008014WL006390
|
HARI JANIGUDIA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
03/05/2024
|
|
3551898936
|
|
Mr. HARI JANIGUDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
LAMTAPUT
|
OR-11-008-014-001/11238
(TIKARPADA)
|
2411008014NRG25290420240056577
|
29/04/2024
|
JAGABANDHU BADANAYAK
|
2411008014WL006390
|
JAGABANDHU BADANAYAK
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
03/05/2024
|
|
3551898935
|
|
Mr. JAGABANDHU BADANAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
LAMTAPUT
|
OR-11-008-014-001/11239
(TIKARPADA)
|
2411008014NRG25290420240056578
|
29/04/2024
|
RAGHU JANIGUDIA
|
2411008014WL006390
|
RAGHU JANIGUDIA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
03/05/2024
|
|
3551898947
|
|
Mr. RAGHU JANI GUDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
LAMTAPUT
|
OR-11-008-014-001/11299
(TIKARPADA)
|
2411008014NRG25290420240056579
|
29/04/2024
|
URDHABA SISA
|
2411008014WL006390
|
URDHABA SISA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
03/05/2024
|
|
3551898934
|
|
MR URDHABA SISA
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAMTAPUT
|
OR-11-008-014-001/11304
(TIKARPADA)
|
2411008014NRG25290420240056580
|
29/04/2024
|
PADU SISA
|
2411008014WL006390
|
PADU SISA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
03/05/2024
|
|
3551898933
|
|
Mr. PADU SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
LAMTAPUT
|
OR-11-008-014-004/110449
(TIKARPADA)
|
2411008014NRG25290420240057756
|
29/04/2024
|
PADMANI DORA
|
2411008014WL006490
|
PADMANI DORA
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
03/05/2024
|
|
3551898930
|
|
Miss. PADMINI DORA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19050
|
19050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55880
|
55880
|
|
|
|
|
|
|
|