|
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-11-008-001-001/16413
(BADIGADA)
|
2411008001NRG25210520240146723
|
22/05/2024
|
BHUBAN MOHAN DAS
|
2411008001WL015041
|
BHUBAN MOHAN DAS
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285287357
|
|
MR BHUBAN MOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMTAPUT
|
OR-11-008-001-001/16413
(BADIGADA)
|
2411008001NRG25210520240146724
|
22/05/2024
|
SABITRI DAS
|
2411008001WL015041
|
SABITRI DAS
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285287358
|
|
MRS SABITRI DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMTAPUT
|
OR-11-008-001-001/16496
(BADIGADA)
|
2411008001NRG25210520240146725
|
22/05/2024
|
KESHAB DADIA
|
2411008001WL015041
|
KESHAB DADIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285287377
|
|
MR KESHABA DADHIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMTAPUT
|
OR-11-008-001-001/36628
(BADIGADA)
|
2411008001NRG25210520240147092
|
22/05/2024
|
BHAGU HANTAL
|
2411008001WL015054
|
BHAGU HANTAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285287374
|
|
SHRI BHAGU HANTALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMTAPUT
|
OR-11-008-001-001/37006
(BADIGADA)
|
2411008001NRG25210520240146717
|
22/05/2024
|
Rama Khillo
|
2411008001WL015040
|
Rama Khillo
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285287376
|
|
MRS RAMA KHILLO
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMTAPUT
|
OR-11-008-001-001/37154
(BADIGADA)
|
2411008001NRG25210520240146727
|
22/05/2024
|
SHANTI DALEI
|
2411008001WL015042
|
SHANTI DALEI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285287363
|
|
MISS SHANTI DALEI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMTAPUT
|
OR-11-008-001-001/37189
(BADIGADA)
|
2411008001NRG25210520240146886
|
22/05/2024
|
SHAKARA BISWALA
|
2411008001WL015049
|
SHAKARA BISWALA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285287364
|
|
SHRI SHANKARA BISWALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMTAPUT
|
OR-11-008-001-001/7855
(BADIGADA)
|
2411008001NRG25210520240146753
|
22/05/2024
|
GHANU MANDI
|
2411008001WL015044
|
GHANU MANDI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285287382
|
|
MR GHENU MANDI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMTAPUT
|
OR-11-008-001-001/7862
(BADIGADA)
|
2411008001NRG25210520240146754
|
22/05/2024
|
DHANIMUNI JALA
|
2411008001WL015044
|
DHANIMUNI JALA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285287369
|
|
MRS DHANIMUNI JALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMTAPUT
|
OR-11-008-001-001/7862
(BADIGADA)
|
2411008001NRG25210520240146755
|
22/05/2024
|
KRUSHNA JALLA
|
2411008001WL015044
|
KRUSHNA JALLA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285287368
|
|
MR KRUSHNA JALLA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMTAPUT
|
OR-11-008-001-001/7866
(BADIGADA)
|
2411008001NRG25210520240146756
|
22/05/2024
|
LACHAMAN DADIA
|
2411008001WL015044
|
LACHAMAN DADIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285287381
|
|
MR LACHMAN DADIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMTAPUT
|
OR-11-008-001-001/7946
(BADIGADA)
|
2411008001NRG25210520240147093
|
22/05/2024
|
DHANA HANTAL
|
2411008001WL015054
|
DHANA HANTAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285287371
|
|
MR DHANA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMTAPUT
|
OR-11-008-001-001/7951-B
(BADIGADA)
|
2411008001NRG25210520240146632
|
22/05/2024
|
DAHANA HANTAL
|
2411008001WL015032
|
DAHANA HANTAL
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
25/05/2024
|
|
4285287361
|
|
MRS DAUNA HANTALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMTAPUT
|
OR-11-008-001-001/7953
(BADIGADA)
|
2411008001NRG25210520240146718
|
22/05/2024
|
ULASHA PUJARI
|
2411008001WL015040
|
ULASHA PUJARI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285287360
|
|
MRS ULLAS PUJARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMTAPUT
|
OR-11-008-001-001/7961
(BADIGADA)
|
2411008001NRG25210520240146887
|
22/05/2024
|
BHAGI KHILO
|
2411008001WL015049
|
BHAGI KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285287370
|
|
MR BHAGI KHILLA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMTAPUT
|
OR-11-008-001-001/7961
(BADIGADA)
|
2411008001NRG25210520240146888
|
22/05/2024
|
RATNA KHILLA
|
2411008001WL015049
|
RATNA KHILLA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285287378
|
|
Mrs. RATNA KHILA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
LAMTAPUT
|
OR-11-008-001-001/7963
(BADIGADA)
|
2411008001NRG25210520240147091
|
22/05/2024
|
URDHABA HANTAL
|
2411008001WL015053
|
URDHABA HANTAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285287366
|
|
MR URDHABA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMTAPUT
|
OR-11-008-001-001/7968
(BADIGADA)
|
2411008001NRG25210520240146633
|
22/05/2024
|
DHANESH KHINBUDI
|
2411008001WL015032
|
DHANESH KHINBUDI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285287379
|
|
MRS DHANESH KHINBUDI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAMTAPUT
|
OR-11-008-001-001/7968-A
(BADIGADA)
|
2411008001NRG25210520240146634
|
22/05/2024
|
DAMU DHAR KHINABUDI
|
2411008001WL015032
|
DAMU DHAR KHINABUDI
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
25/05/2024
|
|
4285287375
|
|
SHRI DAMU DHAR KHINIBUDI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAMTAPUT
|
OR-11-008-001-001/7985
(BADIGADA)
|
2411008001NRG25210520240146726
|
22/05/2024
|
SOMANATH HANTAL
|
2411008001WL015041
|
SOMANATH HANTAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285287373
|
|
MR SAMANATH HANTAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAMTAPUT
|
OR-11-008-001-001/7989
(BADIGADA)
|
2411008001NRG25210520240146635
|
22/05/2024
|
GURU PATRO
|
2411008001WL015032
|
GURU PATRO
|
00415
|
SBIN0002083
|
508
|
508
|
Processed
|
25/05/2024
|
|
4285287372
|
|
MR GURU PATRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAMTAPUT
|
OR-11-008-001-001/7989
(BADIGADA)
|
2411008001NRG25210520240146719
|
22/05/2024
|
MUKTA PATRA
|
2411008001WL015040
|
MUKTA PATRA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285287383
|
|
MRS MUKTA PATRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAMTAPUT
|
OR-11-008-001-001/8020
(BADIGADA)
|
2411008001NRG25210520240146728
|
22/05/2024
|
PRAMILA KHARA
|
2411008001WL015042
|
PRAMILA KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285287365
|
|
MRS PRAMILA KHARA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAMTAPUT
|
OR-11-008-001-002/15281
(BADIGADA)
|
2411008001NRG25210520240146720
|
22/05/2024
|
KAMALA KHARA
|
2411008001WL015040
|
KAMALA KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285287380
|
|
Ms. KAMALA KHORA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
LAMTAPUT
|
OR-11-008-001-004/15070
(BADIGADA)
|
2411008001NRG25210520240146721
|
22/05/2024
|
SUKU PANGI
|
2411008001WL015040
|
SUKU PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285287362
|
|
MR SUKU PANGI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAMTAPUT
|
OR-11-008-001-004/15077
(BADIGADA)
|
2411008001NRG25210520240146722
|
22/05/2024
|
JAMUNA PANGI
|
2411008001WL015040
|
JAMUNA PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285287359
|
|
MRS JAMUNA PANGI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAMTAPUT
|
OR-11-008-001-005/15248
(BADIGADA)
|
2411008001NRG25210520240146729
|
22/05/2024
|
DAMUNI SISA
|
2411008001WL015042
|
DAMUNI SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285287367
|
|
MRS DAMUNI SISA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45212
|
45212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45212
|
45212
|
|
|
|
|
|
|
|