|
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-11-008-002-001/16330
(BALEL)
|
2411008000NRG25110620240237457
|
11/06/2024
|
RAMACHANDRA SISA
|
2411008WL021883
|
RAMACHANDRA SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018222749
|
|
MR RAMA SISA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMTAPUT
|
OR-11-008-002-001/16330
(BALEL)
|
2411008000NRG25110620240237458
|
11/06/2024
|
SABITA SISA
|
2411008WL021883
|
SABITA SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018222747
|
|
MRS SABITA SISA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMTAPUT
|
OR-11-008-002-001/16393
(BALEL)
|
2411008000NRG25110620240237459
|
11/06/2024
|
DAIBALI JANAM
|
2411008WL021883
|
DAIBALI JANAM
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018222740
|
|
MRS DAIBALI JANAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMTAPUT
|
OR-11-008-002-001/16398
(BALEL)
|
2411008000NRG25110620240237461
|
11/06/2024
|
SABITRI PUJARI
|
2411008WL021883
|
SABITRI PUJARI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018222739
|
|
MRS SABITRI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMTAPUT
|
OR-11-008-002-001/16400
(BALEL)
|
2411008000NRG25110620240237462
|
11/06/2024
|
KIRAN BISOI
|
2411008WL021883
|
KIRAN BISOI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018222723
|
|
KIRAN BISOI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMTAPUT
|
OR-11-008-002-001/16400
(BALEL)
|
2411008000NRG25110620240237463
|
11/06/2024
|
PADMINI BISOI
|
2411008WL021883
|
PADMINI BISOI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018222746
|
|
MRS PADMINI BISOI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMTAPUT
|
OR-11-008-002-001/16425
(BALEL)
|
2411008000NRG25110620240237469
|
11/06/2024
|
NILIMA BISOI
|
2411008WL021883
|
NILIMA BISOI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018222719
|
|
MRS NILIMA BISOI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMTAPUT
|
OR-11-008-002-001/16426
(BALEL)
|
2411008000NRG25110620240237471
|
11/06/2024
|
BIMALA KHILA
|
2411008WL021883
|
BIMALA KHILA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018222721
|
|
MRS BIMALA KHIL
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMTAPUT
|
OR-11-008-002-001/16426
(BALEL)
|
2411008000NRG25110620240237470
|
11/06/2024
|
MADHAB KHILA
|
2411008WL021883
|
MADHAB KHILA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018222720
|
|
MR MADHAB KHIL
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMTAPUT
|
OR-11-008-002-001/447
(BALEL)
|
2411008000NRG25110620240237472
|
11/06/2024
|
PARATAMA KHILO
|
2411008WL021883
|
PARATAMA KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018222735
|
|
PRATUM KHILLO
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMTAPUT
|
OR-11-008-002-001/447
(BALEL)
|
2411008000NRG25110620240237473
|
11/06/2024
|
RUKMANI KHILA
|
2411008WL021883
|
RUKMANI KHILA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018222725
|
|
MRS RUKMANI KHILA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMTAPUT
|
OR-11-008-002-001/462
(BALEL)
|
2411008000NRG25110620240237474
|
11/06/2024
|
SAMARI BISOI
|
2411008WL021883
|
SAMARI BISOI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018222745
|
|
MRS SAMARI BISOI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMTAPUT
|
OR-11-008-002-001/474
(BALEL)
|
2411008000NRG25110620240237475
|
11/06/2024
|
GURUBARI KHILO
|
2411008WL021883
|
GURUBARI KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018222737
|
|
MRS GURUBARI KHILLO
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMTAPUT
|
OR-11-008-002-001/498
(BALEL)
|
2411008000NRG25110620240237476
|
11/06/2024
|
TULASI BISOI
|
2411008WL021883
|
TULASI BISOI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018222742
|
|
MRS TULASA BISOI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMTAPUT
|
OR-11-008-002-001/528
(BALEL)
|
2411008000NRG25110620240237478
|
11/06/2024
|
SUBARNA BADANAYAK
|
2411008WL021883
|
SUBARNA BADANAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018222724
|
|
MRS SUBARNA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMTAPUT
|
OR-11-008-002-001/531
(BALEL)
|
2411008000NRG25110620240237479
|
11/06/2024
|
LALMANI KHARA
|
2411008WL021883
|
LALMANI KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018222744
|
|
MRS LALAMANI KHARA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAMTAPUT
|
OR-11-008-002-001/548
(BALEL)
|
2411008000NRG25110620240237480
|
11/06/2024
|
BUTU BISOI
|
2411008WL021883
|
BUTU BISOI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018222736
|
|
MR BUTU BISOI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMTAPUT
|
OR-11-008-002-001/563
(BALEL)
|
2411008000NRG25110620240237481
|
11/06/2024
|
KAMALA BISOI
|
2411008WL021883
|
KAMALA BISOI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018222743
|
|
MRS KAMALA SUKRI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAMTAPUT
|
OR-11-008-002-001/604
(BALEL)
|
2411008000NRG25110620240237482
|
11/06/2024
|
Soboyi Sumani
|
2411008WL021883
|
Soboyi Sumani
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018222741
|
|
Soboyi Sumani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33782
|
33782
|
|
|
|
|
|
|
|
|
20
|
LAMTAPUT
|
OR-11-008-015-004/16964
(UMBEL)
|
2411008000NRG25110620240237668
|
11/06/2024
|
DHANESWARI KHILA
|
2411008WL021901
|
DHANESWARI KHILA
|
00415
|
SBIN0009663
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018222738
|
|
DHANESWARI KHILLO
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAMTAPUT
|
OR-11-008-015-004/16974
(UMBEL)
|
2411008000NRG25110620240237670
|
11/06/2024
|
DUSMANTA HANTAL
|
2411008WL021901
|
DUSMANTA HANTAL
|
00415
|
SBIN0009663
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018222734
|
|
DUSMANTA HANTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LAMTAPUT
|
OR-11-008-015-004/16975
(UMBEL)
|
2411008000NRG25110620240237671
|
11/06/2024
|
AMULYA NAYAK
|
2411008WL021901
|
AMULYA NAYAK
|
00415
|
SBIN0009663
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018222726
|
|
AMULYA NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
LAMTAPUT
|
OR-11-008-015-004/16987
(UMBEL)
|
2411008000NRG25110620240237672
|
11/06/2024
|
TANKADHAR KHILO
|
2411008WL021901
|
TANKADHAR KHILO
|
00415
|
SBIN0009663
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018222722
|
|
Mr. TANKADHARA KHILLO
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6096
|
6096
|
|
|
|
|
|
|
|
|
24
|
LAMTAPUT
|
OR-11-008-002-001/16398
(BALEL)
|
2411008000NRG25110620240237460
|
11/06/2024
|
SIBA PUJARI
|
2411008WL021883
|
SIBA PUJARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018222729
|
|
Mrs. SIBA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
LAMTAPUT
|
OR-11-008-002-001/16409
(BALEL)
|
2411008000NRG25110620240237465
|
11/06/2024
|
SABITA BADANAYAK
|
2411008WL021883
|
SABITA BADANAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018222732
|
|
MISS SABITA KRISANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAMTAPUT
|
OR-11-008-002-001/16409
(BALEL)
|
2411008000NRG25110620240237464
|
11/06/2024
|
SIBA BADANAYAK
|
2411008WL021883
|
SIBA BADANAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018222733
|
|
MR SIBA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAMTAPUT
|
OR-11-008-002-001/16410
(BALEL)
|
2411008000NRG25110620240237466
|
11/06/2024
|
DHANU KHILLA
|
2411008WL021883
|
DHANU KHILLA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018222727
|
|
Mr. DHANU KHILA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
LAMTAPUT
|
OR-11-008-002-001/16410
(BALEL)
|
2411008000NRG25110620240237467
|
11/06/2024
|
PADMA KHILLA
|
2411008WL021883
|
PADMA KHILLA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018222730
|
|
Miss. PADMA KHILA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
LAMTAPUT
|
OR-11-008-002-001/16425
(BALEL)
|
2411008000NRG25110620240237468
|
11/06/2024
|
TRINATH BISOI
|
2411008WL021883
|
TRINATH BISOI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018222728
|
|
Mr. TRINATH BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
LAMTAPUT
|
OR-11-008-002-001/528
(BALEL)
|
2411008000NRG25110620240237477
|
11/06/2024
|
RAGHUNATH BADNAYAK
|
2411008WL021883
|
RAGHUNATH BADNAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018222748
|
|
Mr. RAGHUNATH BADANAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
LAMTAPUT
|
OR-11-008-015-004/16966
(UMBEL)
|
2411008000NRG25110620240237669
|
11/06/2024
|
SHARAT HANTAL
|
2411008WL021901
|
SHARAT HANTAL
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018222731
|
|
Mr. SARAT HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13970
|
13970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53848
|
53848
|
|
|
|
|
|
|
|