|
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-11-008-007-004/3547
(GUNEIPODA)
|
2411008007NRG25070520240088922
|
08/05/2024
|
MOHAN BADNAYAK
|
2411008007WL009630
|
MOHAN BADNAYAK
|
00354
|
PUNB0676900
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974605065
|
|
MOHAN BADANAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
2
|
LAMTAPUT
|
OR-11-008-007-004/174444539
(GUNEIPODA)
|
2411008007NRG25070520240088917
|
08/05/2024
|
BABITA BADANAYAK
|
2411008007WL009630
|
BABITA BADANAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974605056
|
|
MISS BABITA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMTAPUT
|
OR-11-008-007-004/3519
(GUNEIPODA)
|
2411008007NRG25070520240088921
|
08/05/2024
|
LACHAMU RANGI
|
2411008007WL009630
|
LACHAMU RANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974605030
|
|
MRS SABITRI RANGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMTAPUT
|
OR-11-008-007-004/3526
(GUNEIPODA)
|
2411008007NRG25070520240088934
|
08/05/2024
|
TULASA ANOBARI
|
2411008007WL009631
|
TULASA ANOBARI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974605048
|
|
MRS TULASA ANABARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMTAPUT
|
OR-11-008-007-004/3529
(GUNEIPODA)
|
2411008007NRG25070520240088936
|
08/05/2024
|
MANA PANGI
|
2411008007WL009631
|
MANA PANGI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974605033
|
|
MR MANA PANGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMTAPUT
|
OR-11-008-007-004/3588
(GUNEIPODA)
|
2411008007NRG25070520240088937
|
08/05/2024
|
CHANDRA MUTEM
|
2411008007WL009631
|
CHANDRA MUTEM
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974605059
|
|
MR CHANDRA MUTEM
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMTAPUT
|
OR-11-008-007-004/3590
(GUNEIPODA)
|
2411008007NRG25070520240088938
|
08/05/2024
|
KUMARI ANABARI
|
2411008007WL009631
|
KUMARI ANABARI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974605057
|
|
MRS KUMARI MUTEM
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMTAPUT
|
OR-11-008-007-004/6397
(GUNEIPODA)
|
2411008007NRG25070520240088962
|
08/05/2024
|
NAGESWAR TANGI
|
2411008007WL009633
|
NAGESWAR TANGI
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
11/05/2024
|
|
3974605052
|
|
MR NAGESWAR TANGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMTAPUT
|
OR-11-008-007-005/174384
(GUNEIPODA)
|
2411008007NRG25070520240088963
|
08/05/2024
|
CHIRANJIVI TANGI
|
2411008007WL009633
|
CHIRANJIVI TANGI
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
11/05/2024
|
|
3974605044
|
|
MR CHIRANJIBI TANGI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMTAPUT
|
OR-11-008-007-005/174384
(GUNEIPODA)
|
2411008007NRG25070520240088964
|
08/05/2024
|
RINA TANGI
|
2411008007WL009633
|
RINA TANGI
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
11/05/2024
|
|
3974605045
|
|
RINA TANGI
|
INDUSIND BANK(607189)
|
|
11
|
LAMTAPUT
|
OR-11-008-007-005/174444531
(GUNEIPODA)
|
2411008007NRG25070520240088966
|
08/05/2024
|
SUMITRA MUDULI
|
2411008007WL009633
|
SUMITRA MUDULI
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
11/05/2024
|
|
3974605055
|
|
MS SUMITRA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMTAPUT
|
OR-11-008-007-005/174444533
(GUNEIPODA)
|
2411008007NRG25070520240088967
|
08/05/2024
|
Kumudini Tangi
|
2411008007WL009633
|
Kumudini Tangi
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
11/05/2024
|
|
3974605032
|
|
MISS KUMUDINI TANGI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMTAPUT
|
OR-11-008-007-005/1744447701
(GUNEIPODA)
|
2411008007NRG25070520240088925
|
08/05/2024
|
RADHAKA CHALANA
|
2411008007WL009630
|
RADHAKA CHALANA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974605050
|
|
MRS RADHAKA CHALANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMTAPUT
|
OR-11-008-007-005/3307
(GUNEIPODA)
|
2411008007NRG25070520240088971
|
08/05/2024
|
BUDA MUDULI
|
2411008007WL009633
|
BUDA MUDULI
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
11/05/2024
|
|
3974605039
|
|
BUDA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMTAPUT
|
OR-11-008-007-005/3388
(GUNEIPODA)
|
2411008007NRG25070520240088973
|
08/05/2024
|
KAMASALA MUDULI
|
2411008007WL009633
|
KAMASALA MUDULI
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
11/05/2024
|
|
3974605051
|
|
MRS KAMSULA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMTAPUT
|
OR-11-008-007-005/3388
(GUNEIPODA)
|
2411008007NRG25070520240088972
|
08/05/2024
|
RAMA MUDULI
|
2411008007WL009633
|
RAMA MUDULI
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
11/05/2024
|
|
3974605031
|
|
MR RAM MUDULI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAMTAPUT
|
OR-11-008-007-005/3411
(GUNEIPODA)
|
2411008007NRG25070520240088975
|
08/05/2024
|
MALATI KHARA
|
2411008007WL009633
|
MALATI KHARA
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
11/05/2024
|
|
3974605040
|
|
Mrs. Malati Khara
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
LAMTAPUT
|
OR-11-008-007-005/3411
(GUNEIPODA)
|
2411008007NRG25070520240088974
|
08/05/2024
|
SANYASI KHARA
|
2411008007WL009633
|
SANYASI KHARA
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
11/05/2024
|
|
3974605038
|
|
Mr. Sanyasi Rao
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
LAMTAPUT
|
OR-11-008-007-005/3434
(GUNEIPODA)
|
2411008007NRG25070520240088926
|
08/05/2024
|
SANDYA TANGI
|
2411008007WL009630
|
SANDYA TANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974605054
|
|
MRS SANDYA TANGI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAMTAPUT
|
OR-11-008-007-005/3438
(GUNEIPODA)
|
2411008007NRG25070520240088977
|
08/05/2024
|
DAMODAR TANGI
|
2411008007WL009633
|
DAMODAR TANGI
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
11/05/2024
|
|
3974605047
|
|
MR DAMODAR TANGI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAMTAPUT
|
OR-11-008-007-005/3440
(GUNEIPODA)
|
2411008007NRG25070520240088978
|
08/05/2024
|
MOHAN TONGI
|
2411008007WL009633
|
MOHAN TONGI
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
11/05/2024
|
|
3974605037
|
|
Mr. MOHAN TANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
LAMTAPUT
|
OR-11-008-007-006/12128
(GUNEIPODA)
|
2411008007NRG25070520240088928
|
08/05/2024
|
SUKURI KIRSANI
|
2411008007WL009630
|
SUKURI KIRSANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974605049
|
|
MRS SUKURI KIRSHANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAMTAPUT
|
OR-11-008-007-013/3452
(GUNEIPODA)
|
2411008007NRG25070520240088979
|
08/05/2024
|
DAMAI KHILO
|
2411008007WL009633
|
DAMAI KHILO
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
11/05/2024
|
|
3974605035
|
|
MRS DAMAI KHILLO
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAMTAPUT
|
OR-11-008-007-013/3453
(GUNEIPODA)
|
2411008007NRG25070520240088980
|
08/05/2024
|
TRINATH NAYAK
|
2411008007WL009633
|
TRINATH NAYAK
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
11/05/2024
|
|
3974605041
|
|
MR TRINATH BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAMTAPUT
|
OR-11-008-007-013/3455
(GUNEIPODA)
|
2411008007NRG25070520240088981
|
08/05/2024
|
SITARAM BADNAYAK
|
2411008007WL009633
|
SITARAM BADNAYAK
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
11/05/2024
|
|
3974605036
|
|
MR SITARAM BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAMTAPUT
|
OR-11-008-007-013/3467
(GUNEIPODA)
|
2411008007NRG25070520240088982
|
08/05/2024
|
Pramila Badanayak
|
2411008007WL009633
|
Pramila Badanayak
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
11/05/2024
|
|
3974605058
|
|
MRS PRAMILA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAMTAPUT
|
OR-11-008-007-013/3469
(GUNEIPODA)
|
2411008007NRG25070520240088983
|
08/05/2024
|
BUDU BADANAYAK
|
2411008007WL009633
|
BUDU BADANAYAK
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
11/05/2024
|
|
3974605042
|
|
MR BUDU BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAMTAPUT
|
OR-11-008-007-013/3470
(GUNEIPODA)
|
2411008007NRG25070520240088984
|
08/05/2024
|
SINA BADANAYAK
|
2411008007WL009633
|
SINA BADANAYAK
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
11/05/2024
|
|
3974605034
|
|
MRS SINA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAMTAPUT
|
OR-11-008-007-013/3471
(GUNEIPODA)
|
2411008007NRG25070520240088985
|
08/05/2024
|
BOTI BADANAYAK
|
2411008007WL009633
|
BOTI BADANAYAK
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
11/05/2024
|
|
3974605064
|
|
MRS BOTI BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAMTAPUT
|
OR-11-008-007-013/3473
(GUNEIPODA)
|
2411008007NRG25070520240088986
|
08/05/2024
|
RAILU BADANAYAK
|
2411008007WL009633
|
RAILU BADANAYAK
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
11/05/2024
|
|
3974605043
|
|
MRS RAILU KHILLO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35306
|
35306
|
|
|
|
|
|
|
|
|
31
|
LAMTAPUT
|
OR-11-008-007-005/174444634
(GUNEIPODA)
|
2411008007NRG25070520240088968
|
08/05/2024
|
Dhanurjaya Khara
|
2411008007WL009633
|
Dhanurjaya Khara
|
00415
|
SBIN0009663
|
1016
|
1016
|
Processed
|
11/05/2024
|
|
3974605053
|
|
MR DHANURJAYA KHARA
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAMTAPUT
|
OR-11-008-007-005/174444635
(GUNEIPODA)
|
2411008007NRG25070520240088969
|
08/05/2024
|
Kuladhar Khemundu
|
2411008007WL009633
|
Kuladhar Khemundu
|
00415
|
SBIN0009663
|
1016
|
1016
|
Processed
|
11/05/2024
|
|
3974605046
|
|
MR KULADHAR KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2032
|
2032
|
|
|
|
|
|
|
|
|
33
|
LAMTAPUT
|
OR-11-008-007-004/12393
(GUNEIPODA)
|
2411008007NRG25070520240088915
|
08/05/2024
|
RAMA BADANAYAK
|
2411008007WL009630
|
RAMA BADANAYAK
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974605061
|
|
RAMA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAMTAPUT
|
OR-11-008-007-005/1744447681
(GUNEIPODA)
|
2411008007NRG25070520240088923
|
08/05/2024
|
LAXMAN MANDI
|
2411008007WL009630
|
LAXMAN MANDI
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974605063
|
|
Mr. LAXMAN MANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
LAMTAPUT
|
OR-11-008-007-005/1744447700
(GUNEIPODA)
|
2411008007NRG25070520240088924
|
08/05/2024
|
DHANA CHALANA
|
2411008007WL009630
|
DHANA CHALANA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974605062
|
|
MR DHANA CHALANA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAMTAPUT
|
OR-11-008-007-006/1744459
(GUNEIPODA)
|
2411008007NRG25070520240088929
|
08/05/2024
|
TRINATH KIRSHANI
|
2411008007WL009630
|
TRINATH KIRSHANI
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974605060
|
|
TRINATH KIRSHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
37
|
LAMTAPUT
|
OR-11-008-007-004/1744425
(GUNEIPODA)
|
2411008007NRG25070520240088916
|
08/05/2024
|
DILIP KUMAR
|
2411008007WL009630
|
DILIP KUMAR
|
00474
|
SBIN0RRUKGB
|
254
|
254
|
Processed
|
11/05/2024
|
|
3974605068
|
|
DILIP KUMAR SETHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LAMTAPUT
|
OR-11-008-007-004/174444690
(GUNEIPODA)
|
2411008007NRG25070520240088918
|
08/05/2024
|
TULA CHALAN
|
2411008007WL009630
|
TULA CHALAN
|
00474
|
SBIN0RRUKGB
|
254
|
254
|
Processed
|
11/05/2024
|
|
3974605076
|
|
Tula Hantal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
LAMTAPUT
|
OR-11-008-007-004/1744506
(GUNEIPODA)
|
2411008007NRG25070520240088931
|
08/05/2024
|
BABULA ANBARI
|
2411008007WL009631
|
BABULA ANBARI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974605070
|
|
Mr. BABULA ANABARI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
LAMTAPUT
|
OR-11-008-007-004/1744506
(GUNEIPODA)
|
2411008007NRG25070520240088930
|
08/05/2024
|
RAJESH ANBARI
|
2411008007WL009631
|
RAJESH ANBARI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974605069
|
|
Mr. RAJESH ANABARI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
LAMTAPUT
|
OR-11-008-007-004/1744509
(GUNEIPODA)
|
2411008007NRG25070520240088933
|
08/05/2024
|
PREM KUMAR MUTEM
|
2411008007WL009631
|
PREM KUMAR MUTEM
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974605071
|
|
Mr. PREM KUMAR MUTEM
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
LAMTAPUT
|
OR-11-008-007-004/1744509
(GUNEIPODA)
|
2411008007NRG25070520240088932
|
08/05/2024
|
SRUTI MUTEM
|
2411008007WL009631
|
SRUTI MUTEM
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974605072
|
|
Miss. SRUTI MUTEM
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
LAMTAPUT
|
OR-11-008-007-004/3479
(GUNEIPODA)
|
2411008007NRG25070520240088919
|
08/05/2024
|
KANAKA SETHI
|
2411008007WL009630
|
KANAKA SETHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974605077
|
|
Mrs. KANAKA SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
LAMTAPUT
|
OR-11-008-007-004/3518
(GUNEIPODA)
|
2411008007NRG25070520240088920
|
08/05/2024
|
RAJU RANGI
|
2411008007WL009630
|
RAJU RANGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974605067
|
|
Mr. RAJU RANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
LAMTAPUT
|
OR-11-008-007-004/3527
(GUNEIPODA)
|
2411008007NRG25070520240088935
|
08/05/2024
|
SUBA ANOBARI
|
2411008007WL009631
|
SUBA ANOBARI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974605066
|
|
MRS SABI ANAWARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAMTAPUT
|
OR-11-008-007-005/174444527
(GUNEIPODA)
|
2411008007NRG25070520240088965
|
08/05/2024
|
RAUTANA TANGI
|
2411008007WL009633
|
RAUTANA TANGI
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
11/05/2024
|
|
3974605075
|
|
MR RAUTAN TANGI
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAMTAPUT
|
OR-11-008-007-005/17444511
(GUNEIPODA)
|
2411008007NRG25070520240088970
|
08/05/2024
|
LAXMAN MUDULI
|
2411008007WL009633
|
LAXMAN MUDULI
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
11/05/2024
|
|
3974605078
|
|
Mr. LAXMAN MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
LAMTAPUT
|
OR-11-008-007-005/3435
(GUNEIPODA)
|
2411008007NRG25070520240088976
|
08/05/2024
|
GHASU TANGI
|
2411008007WL009633
|
GHASU TANGI
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
11/05/2024
|
|
3974605073
|
|
MRS GHASAMA TANGI
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAMTAPUT
|
OR-11-008-007-005/3631
(GUNEIPODA)
|
2411008007NRG25070520240088927
|
08/05/2024
|
SAKUNTALA TANGI
|
2411008007WL009630
|
SAKUNTALA TANGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974605074
|
|
Mrs. SAKUNTALA TANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16510
|
16510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62738
|
62738
|
|
|
|
|
|
|
|