|
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-11-008-011-002/10791-A
(ONKADELI)
|
2411008011NRG25120620240245783
|
13/06/2024
|
RUKDHAR MANDI
|
2411008011WL022541
|
RUKDHAR MANDI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018053348
|
|
Mr. RUKADHAR MANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
LAMTAPUT
|
OR-11-008-011-002/10852
(ONKADELI)
|
2411008011NRG25120620240245771
|
13/06/2024
|
DHABU PANGI
|
2411008011WL022539
|
DHABU PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018053361
|
|
MR DHABU PANGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMTAPUT
|
OR-11-008-011-002/10910
(ONKADELI)
|
2411008011NRG25120620240245772
|
13/06/2024
|
SUKURI MUDULI
|
2411008011WL022539
|
SUKURI MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018053362
|
|
MRS SUKRI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMTAPUT
|
OR-11-008-011-002/16399
(ONKADELI)
|
2411008011NRG25120620240245784
|
13/06/2024
|
DEBAKI HANTAL
|
2411008011WL022541
|
DEBAKI HANTAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018053349
|
|
MRS DEBAKI HANTAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMTAPUT
|
OR-11-008-011-002/16424
(ONKADELI)
|
2411008011NRG25120620240245763
|
13/06/2024
|
NAINA DALEI
|
2411008011WL022537
|
NAINA DALEI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018053347
|
|
NAINA DALEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8890
|
8890
|
|
|
|
|
|
|
|
|
6
|
LAMTAPUT
|
OR-11-008-011-002/10719
(ONKADELI)
|
2411008011NRG25120620240245757
|
13/06/2024
|
GURI HANTAL
|
2411008011WL022537
|
GURI HANTAL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018053357
|
|
Mrs. GURI HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
LAMTAPUT
|
OR-11-008-011-002/10725
(ONKADELI)
|
2411008011NRG25120620240245782
|
13/06/2024
|
SUBARNA HANTAL
|
2411008011WL022541
|
SUBARNA HANTAL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018053359
|
|
Mrs. SUBARNA HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
LAMTAPUT
|
OR-11-008-011-002/10735
(ONKADELI)
|
2411008011NRG25120620240245769
|
13/06/2024
|
LACHI DALAI
|
2411008011WL022539
|
LACHI DALAI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018053360
|
|
Mrs. LACHHI DALEI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
LAMTAPUT
|
OR-11-008-011-002/10750
(ONKADELI)
|
2411008011NRG25120620240245758
|
13/06/2024
|
LALITA MANDI
|
2411008011WL022537
|
LALITA MANDI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018053363
|
|
Mrs. LALITA MANDI W/O HARI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
LAMTAPUT
|
OR-11-008-011-002/10758
(ONKADELI)
|
2411008011NRG25120620240245770
|
13/06/2024
|
JAMUNA MANDI
|
2411008011WL022539
|
JAMUNA MANDI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018053352
|
|
JAMUNA MANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LAMTAPUT
|
OR-11-008-011-002/10772
(ONKADELI)
|
2411008011NRG25120620240245759
|
13/06/2024
|
GURU MANDI
|
2411008011WL022537
|
GURU MANDI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018053351
|
|
Mr. GURU MANDI S/O JAGAT MANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
LAMTAPUT
|
OR-11-008-011-002/10798
(ONKADELI)
|
2411008011NRG25120620240245760
|
13/06/2024
|
DASAI DALAI
|
2411008011WL022537
|
DASAI DALAI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018053350
|
|
Mrs. DASAI DALEI W/O BGAGU DALEI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
LAMTAPUT
|
OR-11-008-011-002/10801
(ONKADELI)
|
2411008011NRG25120620240245761
|
13/06/2024
|
SAMARA LAKAI
|
2411008011WL022537
|
SAMARA LAKAI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018053353
|
|
Mr. SAMARA LOKEI, S/O KRUSHNA LOKEI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
LAMTAPUT
|
OR-11-008-011-002/16353
(ONKADELI)
|
2411008011NRG25120620240245774
|
13/06/2024
|
KAMALA MANDI
|
2411008011WL022539
|
KAMALA MANDI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018053355
|
|
Mrs. KAMALA MANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
LAMTAPUT
|
OR-11-008-011-002/16424
(ONKADELI)
|
2411008011NRG25120620240245762
|
13/06/2024
|
LACHU DALEI
|
2411008011WL022537
|
LACHU DALEI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018053354
|
|
Mr. LACHU DALEI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
LAMTAPUT
|
OR-11-008-011-002/17817
(ONKADELI)
|
2411008011NRG25120620240245775
|
13/06/2024
|
SANMATI MANDI
|
2411008011WL022539
|
SANMATI MANDI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018053356
|
|
Sanamati Mandi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
LAMTAPUT
|
OR-11-008-011-002/17824
(ONKADELI)
|
2411008011NRG25120620240245776
|
13/06/2024
|
DHANURJAY MANDI
|
2411008011WL022539
|
DHANURJAY MANDI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018053358
|
|
Mr. DHANURJAY MANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21336
|
21336
|
|
|
|
|
|
|
|
|
18
|
LAMTAPUT
|
OR-11-008-011-002/10910
(ONKADELI)
|
2411008011NRG25120620240245773
|
13/06/2024
|
KRUSHNA MUDULI
|
2411008011WL022539
|
KRUSHNA MUDULI
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018053365
|
|
KRUSHNA MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LAMTAPUT
|
OR-11-008-011-002/176289
(ONKADELI)
|
2411008011NRG25120620240245785
|
13/06/2024
|
Gurumurty Badanayak
|
2411008011WL022541
|
Gurumurty Badanayak
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018053364
|
|
GURUMURTY BADANAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33782
|
33782
|
|
|
|
|
|
|
|