|
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-11-008-004-006/11410
(CHIKENPUT)
|
2411008004NRG25300420240061452
|
30/04/2024
|
BALU KHARA
|
2411008004WL006776
|
BALU KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630569885
|
|
MR BALU KHORA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMTAPUT
|
OR-11-008-004-006/11410
(CHIKENPUT)
|
2411008004NRG25300420240061453
|
30/04/2024
|
BALU KHARA
|
2411008004WL006776
|
BALU KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630569884
|
|
MR BALU KHORA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMTAPUT
|
OR-11-008-004-006/11425
(CHIKENPUT)
|
2411008004NRG25300420240061365
|
30/04/2024
|
LACHAMA KHARA
|
2411008004WL006761
|
LACHAMA KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630569860
|
|
MRS LACHAMA KHARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMTAPUT
|
OR-11-008-004-006/11429
(CHIKENPUT)
|
2411008004NRG25300420240061366
|
30/04/2024
|
KANSALI CHANDA
|
2411008004WL006761
|
KANSALI CHANDA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630569877
|
|
MRS KASAYALA CHENDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMTAPUT
|
OR-11-008-004-006/11430
(CHIKENPUT)
|
2411008004NRG25300420240061367
|
30/04/2024
|
BHAGABAN KHARA
|
2411008004WL006761
|
BHAGABAN KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630569886
|
|
BHAGABAN KHARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMTAPUT
|
OR-11-008-004-006/16322-B
(CHIKENPUT)
|
2411008004NRG25300420240061368
|
30/04/2024
|
Madhba Khara
|
2411008004WL006761
|
Madhba Khara
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630569887
|
|
MR MADAN KHARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMTAPUT
|
OR-11-008-004-006/17449
(CHIKENPUT)
|
2411008004NRG25300420240061369
|
30/04/2024
|
URMILA KHARA
|
2411008004WL006761
|
URMILA KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630569859
|
|
MRS URMILA KHARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMTAPUT
|
OR-11-008-004-006/17450
(CHIKENPUT)
|
2411008004NRG25300420240061370
|
30/04/2024
|
SUBHADRA CHENDA
|
2411008004WL006761
|
SUBHADRA CHENDA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630569880
|
|
MRS SUBHADRA CHENDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMTAPUT
|
OR-11-008-004-010/16325-B
(CHIKENPUT)
|
2411008004NRG25300420240061357
|
30/04/2024
|
Buduri Pradhani
|
2411008004WL006753
|
Buduri Pradhani
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
04/05/2024
|
|
3630569864
|
|
MRS BUDURI PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMTAPUT
|
OR-11-008-004-010/16325-B
(CHIKENPUT)
|
2411008004NRG25300420240061371
|
30/04/2024
|
SANSUKU PRADHANI
|
2411008004WL006761
|
SANSUKU PRADHANI
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
04/05/2024
|
|
3630569879
|
|
MR SANASUKU PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMTAPUT
|
OR-11-008-004-010/16326-B
(CHIKENPUT)
|
2411008004NRG25300420240061364
|
30/04/2024
|
Indra Pradhani
|
2411008004WL006760
|
Indra Pradhani
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
04/05/2024
|
|
3630569883
|
|
INDRA PRADHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LAMTAPUT
|
OR-11-008-004-010/16333-B
(CHIKENPUT)
|
2411008004NRG25300420240061363
|
30/04/2024
|
RABI PRADHANI
|
2411008004WL006759
|
RABI PRADHANI
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
04/05/2024
|
|
3630569856
|
|
RABI PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMTAPUT
|
OR-11-008-004-010/16333-B
(CHIKENPUT)
|
2411008004NRG25300420240061358
|
30/04/2024
|
SASI PRADHANI
|
2411008004WL006754
|
SASI PRADHANI
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
04/05/2024
|
|
3630569862
|
|
SHASHI PRADHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LAMTAPUT
|
OR-11-008-004-010/16348-B
(CHIKENPUT)
|
2411008004NRG25300420240061354
|
30/04/2024
|
KUNI KHILLO
|
2411008004WL006750
|
KUNI KHILLO
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
04/05/2024
|
|
3630569878
|
|
MRS KUNI KHILLA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMTAPUT
|
OR-11-008-004-010/16385-B
(CHIKENPUT)
|
2411008004NRG25300420240061213
|
30/04/2024
|
GANJENDRA MAJHI
|
2411008004WL006743
|
GANJENDRA MAJHI
|
00415
|
SBIN0002083
|
254
|
254
|
Rejected
|
04/05/2024
|
|
3630569881
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
LAMTAPUT
|
OR-11-008-004-010/16386
(CHIKENPUT)
|
2411008004NRG25300420240061362
|
30/04/2024
|
HIRABATI PATRA
|
2411008004WL006758
|
HIRABATI PATRA
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
04/05/2024
|
|
3630569882
|
|
MRS HIRABATI PATRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAMTAPUT
|
OR-11-008-004-010/16392
(CHIKENPUT)
|
2411008004NRG25300420240061356
|
30/04/2024
|
Daimati pangi
|
2411008004WL006752
|
Daimati pangi
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
04/05/2024
|
|
3630569867
|
|
MRS DAIMATI PANGI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMTAPUT
|
OR-11-008-004-010/16392
(CHIKENPUT)
|
2411008004NRG25300420240061359
|
30/04/2024
|
Ghasia pangi
|
2411008004WL006755
|
Ghasia pangi
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
04/05/2024
|
|
3630569868
|
|
GHASIA PANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LAMTAPUT
|
OR-11-008-004-010/16393
(CHIKENPUT)
|
2411008004NRG25300420240061361
|
30/04/2024
|
Chandini khila
|
2411008004WL006757
|
Chandini khila
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
04/05/2024
|
|
3630569866
|
|
MRS CHANDINI KHILA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAMTAPUT
|
OR-11-008-004-010/16393
(CHIKENPUT)
|
2411008004NRG25300420240061462
|
30/04/2024
|
Mangaraj khila
|
2411008004WL006782
|
Mangaraj khila
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
04/05/2024
|
|
3630569865
|
|
MANGARAJ KHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LAMTAPUT
|
OR-11-008-004-010/16400
(CHIKENPUT)
|
2411008004NRG25300420240061353
|
30/04/2024
|
Ananta kumar sahu
|
2411008004WL006749
|
Ananta kumar sahu
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
04/05/2024
|
|
3630569857
|
|
MR ANANTA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAMTAPUT
|
OR-11-008-004-010/16400
(CHIKENPUT)
|
2411008004NRG25300420240061360
|
30/04/2024
|
Aruna kumari sahu
|
2411008004WL006756
|
Aruna kumari sahu
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
04/05/2024
|
|
3630569858
|
|
MRS ARINA KUMARA SAHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAMTAPUT
|
OR-11-008-004-010/7118
(CHIKENPUT)
|
2411008004NRG25300420240061355
|
30/04/2024
|
PRABHATI PRADHAN
|
2411008004WL006751
|
PRABHATI PRADHAN
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
04/05/2024
|
|
3630569861
|
|
MRS PARBATI PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAMTAPUT
|
OR-11-008-004-010/7118
(CHIKENPUT)
|
2411008004NRG25300420240061465
|
30/04/2024
|
RAMOCHANDRA PRADHAN
|
2411008004WL006785
|
RAMOCHANDRA PRADHAN
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
04/05/2024
|
|
3630569863
|
|
MR RAMA CHANDRA PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAMTAPUT
|
OR-11-008-004-011/16371
(CHIKENPUT)
|
2411008004NRG25300420240061586
|
30/04/2024
|
Kausalya hantal
|
2411008004WL006796
|
Kausalya hantal
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630569872
|
|
MRS KAUSALYA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAMTAPUT
|
OR-11-008-004-011/16371
(CHIKENPUT)
|
2411008004NRG25300420240061588
|
30/04/2024
|
Kausalya hantal
|
2411008004WL006796
|
Kausalya hantal
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630569871
|
|
MRS KAUSALYA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAMTAPUT
|
OR-11-008-004-011/16371
(CHIKENPUT)
|
2411008004NRG25300420240061587
|
30/04/2024
|
Rabin draft Hantal
|
2411008004WL006796
|
Rabin draft Hantal
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630569873
|
|
MR RABINDRAHANTAL HANTAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAMTAPUT
|
OR-11-008-004-011/16371
(CHIKENPUT)
|
2411008004NRG25300420240061585
|
30/04/2024
|
Rabin draft Hantal
|
2411008004WL006796
|
Rabin draft Hantal
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630569874
|
|
MR RABINDRAHANTAL HANTAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAMTAPUT
|
OR-11-008-004-011/6980
(CHIKENPUT)
|
2411008004NRG25300420240061589
|
30/04/2024
|
CHANDRA HANTAL
|
2411008004WL006796
|
CHANDRA HANTAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630569869
|
|
MR CHANDRA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAMTAPUT
|
OR-11-008-004-011/6980
(CHIKENPUT)
|
2411008004NRG25300420240061591
|
30/04/2024
|
CHANDRA HANTAL
|
2411008004WL006796
|
CHANDRA HANTAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630569870
|
|
MR CHANDRA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAMTAPUT
|
OR-11-008-004-011/6980
(CHIKENPUT)
|
2411008004NRG25300420240061592
|
30/04/2024
|
NABINA HANTAL
|
2411008004WL006796
|
NABINA HANTAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630569875
|
|
NABINA HANTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LAMTAPUT
|
OR-11-008-004-011/6980
(CHIKENPUT)
|
2411008004NRG25300420240061590
|
30/04/2024
|
NABINA HANTAL
|
2411008004WL006796
|
NABINA HANTAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630569876
|
|
NABINA HANTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32512
|
32512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32512
|
32512
|
|
|
|
|
|
|
|