|
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-11-008-007-007/12215
(GUNEIPODA)
|
2411008007NRG25200420240023672
|
20/04/2024
|
BALA KANTRI
|
2411008007WL002619
|
BALA KANTRI
|
00415
|
SBIN0002083
|
2032
|
2032
|
Processed
|
29/04/2024
|
|
3364661466
|
|
MR BALU KANTERI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMTAPUT
|
OR-11-008-007-007/12218
(GUNEIPODA)
|
2411008007NRG25200420240023674
|
20/04/2024
|
BHAGABATI KHADA
|
2411008007WL002620
|
BHAGABATI KHADA
|
00415
|
SBIN0002083
|
2032
|
2032
|
Processed
|
29/04/2024
|
|
3364661459
|
|
MRS BHAGAMATI KHADA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMTAPUT
|
OR-11-008-007-007/12218
(GUNEIPODA)
|
2411008007NRG25200420240023673
|
20/04/2024
|
MANGU KHADA
|
2411008007WL002620
|
MANGU KHADA
|
00415
|
SBIN0002083
|
2032
|
2032
|
Processed
|
29/04/2024
|
|
3364661469
|
|
MANGU KHADA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMTAPUT
|
OR-11-008-007-007/12226
(GUNEIPODA)
|
2411008007NRG25200420240023670
|
20/04/2024
|
RAMA CHALAN
|
2411008007WL002617
|
RAMA CHALAN
|
00415
|
SBIN0002083
|
2032
|
2032
|
Processed
|
29/04/2024
|
|
3364661457
|
|
MR RAMA CHALAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMTAPUT
|
OR-11-008-007-009/1121391
(GUNEIPODA)
|
2411008000NRG25190420240021233
|
20/04/2024
|
PANA DUMARI
|
2411008WL002359
|
PANA DUMARI
|
00415
|
SBIN0002083
|
2032
|
2032
|
Processed
|
29/04/2024
|
|
3364661482
|
|
MISS PANA DUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMTAPUT
|
OR-11-008-007-009/1121467
(GUNEIPODA)
|
2411008007NRG25200420240023677
|
20/04/2024
|
SHANTI KHILLO
|
2411008007WL002622
|
SHANTI KHILLO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364661483
|
|
MRS SHANTI KHILLO
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMTAPUT
|
OR-11-008-007-009/12168
(GUNEIPODA)
|
2411008007NRG25200420240023680
|
20/04/2024
|
MANGULI KHILO
|
2411008007WL002623
|
MANGULI KHILO
|
00415
|
SBIN0002083
|
2032
|
2032
|
Processed
|
29/04/2024
|
|
3364661471
|
|
MRS MANGALE KHILLO
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMTAPUT
|
OR-11-008-007-009/12168
(GUNEIPODA)
|
2411008007NRG25200420240023681
|
20/04/2024
|
SAITA KHILLA
|
2411008007WL002623
|
SAITA KHILLA
|
00415
|
SBIN0002083
|
2032
|
2032
|
Processed
|
29/04/2024
|
|
3364661463
|
|
Mrs. SAITA KHILLO
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
LAMTAPUT
|
OR-11-008-007-009/12171-A
(GUNEIPODA)
|
2411008000NRG25190420240021239
|
20/04/2024
|
RUKMANI DUMARI
|
2411008WL002359
|
RUKMANI DUMARI
|
00415
|
SBIN0002083
|
2032
|
2032
|
Processed
|
29/04/2024
|
|
3364661462
|
|
MISS RUKMANI KHARA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMTAPUT
|
OR-11-008-007-009/12174
(GUNEIPODA)
|
2411008007NRG25200420240023756
|
20/04/2024
|
PADAMA BANKIA
|
2411008007WL002630
|
PADAMA BANKIA
|
00415
|
SBIN0002083
|
2032
|
2032
|
Processed
|
29/04/2024
|
|
3364661470
|
|
MRS PADMA BANKIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMTAPUT
|
OR-11-008-007-009/12180
(GUNEIPODA)
|
2411008007NRG25200420240023757
|
20/04/2024
|
RAGHU BANKIA
|
2411008007WL002630
|
RAGHU BANKIA
|
00415
|
SBIN0002083
|
2032
|
2032
|
Processed
|
29/04/2024
|
|
3364661456
|
|
MR RAGHU BANKIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMTAPUT
|
OR-11-008-007-009/12183
(GUNEIPODA)
|
2411008007NRG25200420240023671
|
20/04/2024
|
KAMALI KIRSANI
|
2411008007WL002618
|
KAMALI KIRSANI
|
00415
|
SBIN0002083
|
2032
|
2032
|
Processed
|
29/04/2024
|
|
3364661464
|
|
KAMALA KIRSHANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMTAPUT
|
OR-11-008-007-009/12188
(GUNEIPODA)
|
2411008000NRG25190420240021240
|
20/04/2024
|
MADHAB BANKIA
|
2411008WL002359
|
MADHAB BANKIA
|
00415
|
SBIN0002083
|
2032
|
2032
|
Processed
|
29/04/2024
|
|
3364661472
|
|
MR MADHAB BANKIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMTAPUT
|
OR-11-008-007-009/12188
(GUNEIPODA)
|
2411008007NRG25200420240023758
|
20/04/2024
|
RATANI BANKIA
|
2411008007WL002630
|
RATANI BANKIA
|
00415
|
SBIN0002083
|
2032
|
2032
|
Processed
|
29/04/2024
|
|
3364661458
|
|
MRS RATANI BANKIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMTAPUT
|
OR-11-008-007-009/12189
(GUNEIPODA)
|
2411008007NRG25200420240023676
|
20/04/2024
|
Nanda Anwari
|
2411008007WL002621
|
Nanda Anwari
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364661473
|
|
NANDA ANABARE
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMTAPUT
|
OR-11-008-007-009/12194
(GUNEIPODA)
|
2411008000NRG25190420240021241
|
20/04/2024
|
Bati Dumari
|
2411008WL002359
|
Bati Dumari
|
00415
|
SBIN0002083
|
2032
|
2032
|
Processed
|
29/04/2024
|
|
3364661468
|
|
MRS BATI DUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAMTAPUT
|
OR-11-008-007-009/12198
(GUNEIPODA)
|
2411008007NRG25200420240023678
|
20/04/2024
|
MANI KHILO
|
2411008007WL002622
|
MANI KHILO
|
00415
|
SBIN0002083
|
2032
|
2032
|
Processed
|
29/04/2024
|
|
3364661461
|
|
MRS MANI KHILLO
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMTAPUT
|
OR-11-008-007-009/12199
(GUNEIPODA)
|
2411008000NRG25190420240021242
|
20/04/2024
|
GHANU DUMARI
|
2411008WL002359
|
GHANU DUMARI
|
00415
|
SBIN0002083
|
2032
|
2032
|
Processed
|
29/04/2024
|
|
3364661467
|
|
MR GHENU DUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAMTAPUT
|
OR-11-008-007-009/174380-B
(GUNEIPODA)
|
2411008007NRG25200420240023682
|
20/04/2024
|
DHANIA KHILLO
|
2411008007WL002623
|
DHANIA KHILLO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364661476
|
|
MR DHANIA KHILLO
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAMTAPUT
|
OR-11-008-007-011/2824
(GUNEIPODA)
|
2411008007NRG25200420240023684
|
20/04/2024
|
NARASING AEILANG
|
2411008007WL002624
|
NARASING AEILANG
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364661465
|
|
MR NARASINGHA AILANG
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAMTAPUT
|
OR-11-008-007-011/2824
(GUNEIPODA)
|
2411008007NRG25200420240023683
|
20/04/2024
|
SONIA AEILANG
|
2411008007WL002624
|
SONIA AEILANG
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364661460
|
|
SANIA AILANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41402
|
41402
|
|
|
|
|
|
|
|
|
22
|
LAMTAPUT
|
OR-11-008-007-009/1121395
(GUNEIPODA)
|
2411008000NRG25190420240021234
|
20/04/2024
|
DAMENTI DUMARI
|
2411008WL002359
|
DAMENTI DUMARI
|
00468
|
UBIN0539139
|
2032
|
2032
|
Processed
|
29/04/2024
|
|
3364661481
|
|
MISS DAMENTI DUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAMTAPUT
|
OR-11-008-007-009/1121396
(GUNEIPODA)
|
2411008000NRG25190420240021235
|
20/04/2024
|
BALA DUMARI
|
2411008WL002359
|
BALA DUMARI
|
00468
|
UBIN0539139
|
2032
|
2032
|
Processed
|
29/04/2024
|
|
3364661477
|
|
BALA DUMARI
|
UNION BANK OF INDIA(508500)
|
|
24
|
LAMTAPUT
|
OR-11-008-007-009/1121397
(GUNEIPODA)
|
2411008000NRG25190420240021236
|
20/04/2024
|
SABITA KHEMUNDU
|
2411008WL002359
|
SABITA KHEMUNDU
|
00468
|
UBIN0539139
|
2032
|
2032
|
Processed
|
29/04/2024
|
|
3364661480
|
|
SABITA KHEMUNDU
|
UNION BANK OF INDIA(508500)
|
|
25
|
LAMTAPUT
|
OR-11-008-007-009/1121402
(GUNEIPODA)
|
2411008000NRG25190420240021237
|
20/04/2024
|
JAYANTI KHILLO
|
2411008WL002359
|
JAYANTI KHILLO
|
00468
|
UBIN0539139
|
2032
|
2032
|
Processed
|
29/04/2024
|
|
3364661479
|
|
JAYANTI KHILLO
|
UNION BANK OF INDIA(508500)
|
|
26
|
LAMTAPUT
|
OR-11-008-007-009/1121403
(GUNEIPODA)
|
2411008000NRG25190420240021238
|
20/04/2024
|
DAMBARU KHEMUDU
|
2411008WL002359
|
DAMBARU KHEMUDU
|
00468
|
UBIN0539139
|
2032
|
2032
|
Processed
|
29/04/2024
|
|
3364661478
|
|
MR DAMBARU KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10160
|
10160
|
|
|
|
|
|
|
|
|
27
|
LAMTAPUT
|
OR-11-008-007-009/121343
(GUNEIPODA)
|
2411008007NRG25200420240023679
|
20/04/2024
|
RAHUL KHILO
|
2411008007WL002623
|
RAHUL KHILO
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364661474
|
|
Mr. RAHUL KHILLO
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
LAMTAPUT
|
OR-11-008-007-009/121365
(GUNEIPODA)
|
2411008007NRG25200420240023675
|
20/04/2024
|
MURTY ANABARI
|
2411008007WL002621
|
MURTY ANABARI
|
00474
|
SBIN0RRUKGB
|
2032
|
2032
|
Processed
|
29/04/2024
|
|
3364661475
|
|
MR MURTY ANABARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3810
|
3810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55372
|
55372
|
|
|
|
|
|
|
|