|
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)
|
2411008011NRG25300520240181960
|
01/06/2024
|
RUKDHAR MANDI
|
2411008011WL017752
|
RUKDHAR MANDI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672757034
|
|
Mr. RUKADHAR MANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
LAMTAPUT
|
OR-11-008-011-002/10852
(ONKADELI)
|
2411008011NRG25300520240181962
|
01/06/2024
|
DHABU PANGI
|
2411008011WL017752
|
DHABU PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672757053
|
|
MR DHABU PANGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMTAPUT
|
OR-11-008-011-002/10852
(ONKADELI)
|
2411008011NRG25300520240181963
|
01/06/2024
|
NAMATI PANGI
|
2411008011WL017752
|
NAMATI PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672757054
|
|
MR NAMATI PANGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMTAPUT
|
OR-11-008-011-002/10878
(ONKADELI)
|
2411008011NRG25300520240181964
|
01/06/2024
|
JAGANI KHARA
|
2411008011WL017752
|
JAGANI KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672757045
|
|
MRS JAGANI KHARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMTAPUT
|
OR-11-008-011-002/10883
(ONKADELI)
|
2411008011NRG25300520240181965
|
01/06/2024
|
BISU KHARA
|
2411008011WL017752
|
BISU KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672757035
|
|
MR BISWANATH KHARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMTAPUT
|
OR-11-008-011-002/10910
(ONKADELI)
|
2411008011NRG25300520240181956
|
01/06/2024
|
SUKURI MUDULI
|
2411008011WL017751
|
SUKURI MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672757033
|
|
MRS SUKRI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMTAPUT
|
OR-11-008-011-002/16385
(ONKADELI)
|
2411008011NRG25300520240181958
|
01/06/2024
|
LAXMI MUDULI
|
2411008011WL017751
|
LAXMI MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672757032
|
|
LAXMI MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LAMTAPUT
|
OR-11-008-011-002/16397
(ONKADELI)
|
2411008011NRG25300520240181959
|
01/06/2024
|
RADHIKA LAKAI
|
2411008011WL017751
|
RADHIKA LAKAI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672757031
|
|
Mrs. RADHIKA LAKEI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
LAMTAPUT
|
OR-11-008-011-002/16424
(ONKADELI)
|
2411008011NRG25300520240181951
|
01/06/2024
|
NAINA DALEI
|
2411008011WL017750
|
NAINA DALEI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672757044
|
|
NAINA DALEI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMTAPUT
|
OR-11-008-011-002/17585
(ONKADELI)
|
2411008011NRG25300520240181967
|
01/06/2024
|
SHUKADEV MANDI
|
2411008011WL017752
|
SHUKADEV MANDI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672757055
|
|
MR SHUKADEV MANDI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMTAPUT
|
OR-11-008-011-003/11369
(ONKADELI)
|
2411008011NRG25300520240181969
|
01/06/2024
|
TULASI KHARA
|
2411008011WL017752
|
TULASI KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672757036
|
|
Miss. TULASI KHORA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
LAMTAPUT
|
OR-11-008-011-003/5759
(ONKADELI)
|
2411008011NRG25300520240181970
|
01/06/2024
|
LAKHANA SISA
|
2411008011WL017752
|
LAKHANA SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672757030
|
|
LAIKHAN SISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21336
|
21336
|
|
|
|
|
|
|
|
|
13
|
LAMTAPUT
|
OR-11-008-011-002/10719
(ONKADELI)
|
2411008011NRG25300520240181952
|
01/06/2024
|
GURI HANTAL
|
2411008011WL017751
|
GURI HANTAL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672757040
|
|
Mrs. GURI HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
LAMTAPUT
|
OR-11-008-011-002/10735
(ONKADELI)
|
2411008011NRG25300520240181953
|
01/06/2024
|
LACHI DALAI
|
2411008011WL017751
|
LACHI DALAI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672757050
|
|
Mrs. LACHHI DALEI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
LAMTAPUT
|
OR-11-008-011-002/10750
(ONKADELI)
|
2411008011NRG25300520240181945
|
01/06/2024
|
LALITA MANDI
|
2411008011WL017750
|
LALITA MANDI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672757046
|
|
Mrs. LALITA MANDI W/O HARI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
LAMTAPUT
|
OR-11-008-011-002/10758
(ONKADELI)
|
2411008011NRG25300520240181954
|
01/06/2024
|
JAMUNA MANDI
|
2411008011WL017751
|
JAMUNA MANDI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672757037
|
|
JAMUNA MANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LAMTAPUT
|
OR-11-008-011-002/10772
(ONKADELI)
|
2411008011NRG25300520240181946
|
01/06/2024
|
GURU MANDI
|
2411008011WL017750
|
GURU MANDI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672757051
|
|
Mr. GURU MANDI S/O JAGAT MANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
LAMTAPUT
|
OR-11-008-011-002/10791-A
(ONKADELI)
|
2411008011NRG25300520240181961
|
01/06/2024
|
BIMALA MANDI
|
2411008011WL017752
|
BIMALA MANDI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672757039
|
|
Mrs. BIMALA MANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
LAMTAPUT
|
OR-11-008-011-002/10794
(ONKADELI)
|
2411008011NRG25300520240181947
|
01/06/2024
|
HARI MANDI
|
2411008011WL017750
|
HARI MANDI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672757043
|
|
Mr. HARI MANDI S/O MOHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
LAMTAPUT
|
OR-11-008-011-002/10794
(ONKADELI)
|
2411008011NRG25300520240181948
|
01/06/2024
|
LAXMI MANDI
|
2411008011WL017750
|
LAXMI MANDI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672757047
|
|
Mrs. SMT LAKSHMI MANDI W/O HARI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
LAMTAPUT
|
OR-11-008-011-002/10798
(ONKADELI)
|
2411008011NRG25300520240181949
|
01/06/2024
|
DASAI DALAI
|
2411008011WL017750
|
DASAI DALAI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672757052
|
|
Mrs. DASAI DALEI W/O BGAGU DALEI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
LAMTAPUT
|
OR-11-008-011-002/10801
(ONKADELI)
|
2411008011NRG25300520240181955
|
01/06/2024
|
SAMARA LAKAI
|
2411008011WL017751
|
SAMARA LAKAI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672757042
|
|
Mr. SAMARA LOKEI, S/O KRUSHNA LOKEI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
LAMTAPUT
|
OR-11-008-011-002/16353
(ONKADELI)
|
2411008011NRG25300520240181966
|
01/06/2024
|
KAMALA MANDI
|
2411008011WL017752
|
KAMALA MANDI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672757038
|
|
Mrs. KAMALA MANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
LAMTAPUT
|
OR-11-008-011-002/16424
(ONKADELI)
|
2411008011NRG25300520240181950
|
01/06/2024
|
LACHU DALEI
|
2411008011WL017750
|
LACHU DALEI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672757041
|
|
Mr. LACHU DALEI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21336
|
21336
|
|
|
|
|
|
|
|
|
25
|
LAMTAPUT
|
OR-11-008-011-002/10910
(ONKADELI)
|
2411008011NRG25300520240181957
|
01/06/2024
|
KRUSHNA MUDULI
|
2411008011WL017751
|
KRUSHNA MUDULI
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672757029
|
|
KRUSHNA MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LAMTAPUT
|
OR-11-008-011-002/176289
(ONKADELI)
|
2411008011NRG25300520240181968
|
01/06/2024
|
Gurumurty Badanayak
|
2411008011WL017752
|
Gurumurty Badanayak
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672757048
|
|
GURUMURTY BADANAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LAMTAPUT
|
OR-11-008-011-003/58223
(ONKADELI)
|
2411008011NRG25300520240181971
|
01/06/2024
|
DANAI MUNDAGUDIA
|
2411008011WL017752
|
DANAI MUNDAGUDIA
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672757049
|
|
DANAI MUNDAGUDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48006
|
48006
|
|
|
|
|
|
|
|