|
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-11-008-013-001/1051
(THUSUBA)
|
2411008013NRG25110620240236255
|
11/06/2024
|
BIPRA SISA
|
2411008013WL021771
|
BIPRA SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018192865
|
|
BIPRA SISA
|
ICICI BANK LTD(508534)
|
|
2
|
LAMTAPUT
|
OR-11-008-013-001/1062
(THUSUBA)
|
2411008013NRG25110620240236262
|
11/06/2024
|
GHASIRAM BADNAIK
|
2411008013WL021774
|
GHASIRAM BADNAIK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018192831
|
|
GHASI BADNAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMTAPUT
|
OR-11-008-013-001/1197
(THUSUBA)
|
2411008013NRG25110620240236256
|
11/06/2024
|
Surendra Sisa
|
2411008013WL021771
|
Surendra Sisa
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018192864
|
|
MR SURENDRA SISA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMTAPUT
|
OR-11-008-013-014/1142
(THUSUBA)
|
2411008013NRG25110620240236143
|
11/06/2024
|
SUNADHAR KUMBHAR
|
2411008013WL021758
|
SUNADHAR KUMBHAR
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018192846
|
|
MR SUNADHAR KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMTAPUT
|
OR-11-008-013-014/1152-A
(THUSUBA)
|
2411008013NRG25110620240236144
|
11/06/2024
|
DAHANA KUMBHAR
|
2411008013WL021758
|
DAHANA KUMBHAR
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018192856
|
|
DAHANA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMTAPUT
|
OR-11-008-013-014/1153
(THUSUBA)
|
2411008013NRG25110620240236145
|
11/06/2024
|
DHANA PANGI
|
2411008013WL021758
|
DHANA PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018192839
|
|
MR DHAN PANGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMTAPUT
|
OR-11-008-013-014/1174
(THUSUBA)
|
2411008013NRG25110620240236146
|
11/06/2024
|
DHANA KUMBHAR
|
2411008013WL021758
|
DHANA KUMBHAR
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018192849
|
|
MR DHAN KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMTAPUT
|
OR-11-008-013-014/125879
(THUSUBA)
|
2411008013NRG25110620240236147
|
11/06/2024
|
NILA KUMBHAER
|
2411008013WL021758
|
NILA KUMBHAER
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018192835
|
|
MRS NILA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMTAPUT
|
OR-11-008-013-014/125880
(THUSUBA)
|
2411008013NRG25110620240236148
|
11/06/2024
|
KAMALA KUMBHAR
|
2411008013WL021758
|
KAMALA KUMBHAR
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018192850
|
|
MRS KAMALA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMTAPUT
|
OR-11-008-013-014/16379
(THUSUBA)
|
2411008013NRG25110620240236149
|
11/06/2024
|
PURBA KUMBHAR
|
2411008013WL021758
|
PURBA KUMBHAR
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018192855
|
|
MRS PURNNI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMTAPUT
|
OR-11-008-013-014/16394
(THUSUBA)
|
2411008013NRG25110620240236150
|
11/06/2024
|
SAHADEB KUMBHAR
|
2411008013WL021758
|
SAHADEB KUMBHAR
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018192848
|
|
MR SAHADEB KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMTAPUT
|
OR-11-008-013-014/16398
(THUSUBA)
|
2411008013NRG25110620240236152
|
11/06/2024
|
KAMALA KUMBHAR
|
2411008013WL021758
|
KAMALA KUMBHAR
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018192832
|
|
MRS GIRILIA KAMALA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMTAPUT
|
OR-11-008-013-014/16402
(THUSUBA)
|
2411008013NRG25110620240236153
|
11/06/2024
|
GHENU KUMBHAR
|
2411008013WL021758
|
GHENU KUMBHAR
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018192838
|
|
GHENU KUMBHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
LAMTAPUT
|
OR-11-008-013-014/16403
(THUSUBA)
|
2411008013NRG25110620240236154
|
11/06/2024
|
RAJU KUMBHAR
|
2411008013WL021758
|
RAJU KUMBHAR
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018192837
|
|
MR RAJU KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMTAPUT
|
OR-11-008-013-014/16404
(THUSUBA)
|
2411008013NRG25110620240236155
|
11/06/2024
|
DINABANDHU KUMBHAR
|
2411008013WL021758
|
DINABANDHU KUMBHAR
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018192840
|
|
MR DINABANDHU KUMBHARA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMTAPUT
|
OR-11-008-013-014/16405
(THUSUBA)
|
2411008013NRG25110620240236156
|
11/06/2024
|
PURNI KUMBHAR
|
2411008013WL021758
|
PURNI KUMBHAR
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018192851
|
|
MRS PURNI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAMTAPUT
|
OR-11-008-013-014/16407
(THUSUBA)
|
2411008013NRG25110620240236157
|
11/06/2024
|
JAGANNATH KUMBHAR
|
2411008013WL021758
|
JAGANNATH KUMBHAR
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018192867
|
|
MR JAGANNATH KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMTAPUT
|
OR-11-008-013-014/16467
(THUSUBA)
|
2411008013NRG25110620240236159
|
11/06/2024
|
PURNAMA KUMBHAR
|
2411008013WL021758
|
PURNAMA KUMBHAR
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018192843
|
|
PURNNIMA KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LAMTAPUT
|
OR-11-008-013-014/16468
(THUSUBA)
|
2411008013NRG25110620240236160
|
11/06/2024
|
SUMITRA PANGI
|
2411008013WL021758
|
SUMITRA PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018192844
|
|
MRS SUMITRA PANGI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAMTAPUT
|
OR-11-008-013-014/16472
(THUSUBA)
|
2411008013NRG25110620240236161
|
11/06/2024
|
DALIMBA KUMBHAR
|
2411008013WL021758
|
DALIMBA KUMBHAR
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018192845
|
|
MRS TALIMA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAMTAPUT
|
OR-11-008-013-014/16474
(THUSUBA)
|
2411008013NRG25110620240236162
|
11/06/2024
|
JAIKULI KUMBHAR
|
2411008013WL021758
|
JAIKULI KUMBHAR
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018192842
|
|
MRS JAIKATI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAMTAPUT
|
OR-11-008-013-014/16478
(THUSUBA)
|
2411008013NRG25110620240236164
|
11/06/2024
|
MUKTA KUMBHAR
|
2411008013WL021758
|
MUKTA KUMBHAR
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018192857
|
|
MRS MUKTA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAMTAPUT
|
OR-11-008-013-014/16486
(THUSUBA)
|
2411008013NRG25110620240236166
|
11/06/2024
|
Bimala kumbhar
|
2411008013WL021758
|
Bimala kumbhar
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018192853
|
|
MRS BIMALA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAMTAPUT
|
OR-11-008-013-014/16488
(THUSUBA)
|
2411008013NRG25110620240236167
|
11/06/2024
|
jema kumbhar
|
2411008013WL021758
|
jema kumbhar
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018192852
|
|
MRS JEMA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAMTAPUT
|
OR-11-008-013-014/16490
(THUSUBA)
|
2411008013NRG25110620240236168
|
11/06/2024
|
Lachimi kumbhar
|
2411008013WL021758
|
Lachimi kumbhar
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018192833
|
|
MRS LACHHAMI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAMTAPUT
|
OR-11-008-013-014/16491
(THUSUBA)
|
2411008013NRG25110620240236169
|
11/06/2024
|
Aila kumbhar
|
2411008013WL021758
|
Aila kumbhar
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018192834
|
|
MRS AILA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAMTAPUT
|
OR-11-008-013-014/16492
(THUSUBA)
|
2411008013NRG25110620240236170
|
11/06/2024
|
laxmi kumbhar
|
2411008013WL021758
|
laxmi kumbhar
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018192847
|
|
MRS LAKSHMI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAMTAPUT
|
OR-11-008-013-022/13154
(THUSUBA)
|
2411008013NRG25110620240236266
|
11/06/2024
|
BASUDEB JANAM
|
2411008013WL021776
|
BASUDEB JANAM
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018192841
|
|
MR BASUDEB JANAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAMTAPUT
|
OR-11-008-013-022/13154
(THUSUBA)
|
2411008013NRG25110620240236267
|
11/06/2024
|
MANIMA JANAM
|
2411008013WL021776
|
MANIMA JANAM
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018192836
|
|
MRS MANIMA JANAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAMTAPUT
|
OR-11-008-013-022/13161
(THUSUBA)
|
2411008013NRG25110620240236268
|
11/06/2024
|
MANDANA BAIRAGI
|
2411008013WL021776
|
MANDANA BAIRAGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018192854
|
|
MRS MANDANA BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAMTAPUT
|
OR-11-008-013-022/593
(THUSUBA)
|
2411008013NRG25110620240236269
|
11/06/2024
|
JHIMARI MURJAYA
|
2411008013WL021777
|
JHIMARI MURJAYA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018192868
|
|
MRS JHUMURI MURJIA
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAMTAPUT
|
OR-11-008-013-022/632
(THUSUBA)
|
2411008013NRG25110620240236270
|
11/06/2024
|
SAMARI CHOPADIA
|
2411008013WL021777
|
SAMARI CHOPADIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018192866
|
|
MRS SAMARI CHAPADIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56896
|
56896
|
|
|
|
|
|
|
|
|
33
|
LAMTAPUT
|
OR-11-008-013-001/1062
(THUSUBA)
|
2411008013NRG25110620240236263
|
11/06/2024
|
BIMALA BADNAIK
|
2411008013WL021774
|
BIMALA BADNAIK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018192863
|
|
MRS BIMALA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAMTAPUT
|
OR-11-008-013-001/1062
(THUSUBA)
|
2411008013NRG25110620240236264
|
11/06/2024
|
LAKHMAN BADNAIK
|
2411008013WL021774
|
LAKHMAN BADNAIK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018192869
|
|
Mr. LAXMAN BADANAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
LAMTAPUT
|
OR-11-008-013-012/16356
(THUSUBA)
|
2411008013NRG25110620240236265
|
11/06/2024
|
DEBA PANGI
|
2411008013WL021775
|
DEBA PANGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018192862
|
|
Mr. DEVA PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
LAMTAPUT
|
OR-11-008-013-014/16396
(THUSUBA)
|
2411008013NRG25110620240236151
|
11/06/2024
|
ARJUN KUMBHAR
|
2411008013WL021758
|
ARJUN KUMBHAR
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018192860
|
|
Mr. ARJUN KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
LAMTAPUT
|
OR-11-008-013-014/16408
(THUSUBA)
|
2411008013NRG25110620240236158
|
11/06/2024
|
MADANA KUMBHAR
|
2411008013WL021758
|
MADANA KUMBHAR
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018192861
|
|
Mr. MADAN KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
LAMTAPUT
|
OR-11-008-013-014/16475
(THUSUBA)
|
2411008013NRG25110620240236163
|
11/06/2024
|
MATI KUMBHAR
|
2411008013WL021758
|
MATI KUMBHAR
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018192859
|
|
Mrs. MOTI KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
LAMTAPUT
|
OR-11-008-013-014/16479
(THUSUBA)
|
2411008013NRG25110620240236165
|
11/06/2024
|
DAMAI KUMBHAR
|
2411008013WL021758
|
DAMAI KUMBHAR
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018192858
|
|
Mrs. DAMAI KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12446
|
12446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69342
|
69342
|
|
|
|
|
|
|
|