|
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-11-008-007-003/3058
(GUNEIPODA)
|
2411008007NRG25090620240229515
|
10/06/2024
|
CHANDRAMA KHARA
|
2411008007WL021255
|
CHANDRAMA KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949929846
|
|
MRS CHANDRAMA KHARA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMTAPUT
|
OR-11-008-007-003/3058
(GUNEIPODA)
|
2411008007NRG25090620240229516
|
10/06/2024
|
RASMITA KHARA
|
2411008007WL021255
|
RASMITA KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949929845
|
|
MRS RASMITA KHARA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMTAPUT
|
OR-11-008-007-003/3070
(GUNEIPODA)
|
2411008007NRG25090620240229517
|
10/06/2024
|
SADHU KHARA
|
2411008007WL021255
|
SADHU KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949929840
|
|
MR SADHU KHARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMTAPUT
|
OR-11-008-007-003/3082
(GUNEIPODA)
|
2411008007NRG25090620240229518
|
10/06/2024
|
DAYA BADANAYAK
|
2411008007WL021255
|
DAYA BADANAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949929856
|
|
MR DAYA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMTAPUT
|
OR-11-008-007-003/3082
(GUNEIPODA)
|
2411008007NRG25090620240229519
|
10/06/2024
|
PADMA BADANAYAK
|
2411008007WL021255
|
PADMA BADANAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949929844
|
|
MRS PADMA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMTAPUT
|
OR-11-008-007-003/3164
(GUNEIPODA)
|
2411008007NRG25090620240229522
|
10/06/2024
|
RADHIKA KHARA
|
2411008007WL021255
|
RADHIKA KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949929843
|
|
MRS RADHIKA KHARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMTAPUT
|
OR-11-008-007-003/3164-B
(GUNEIPODA)
|
2411008007NRG25090620240229523
|
10/06/2024
|
BALARAM KHARA
|
2411008007WL021255
|
BALARAM KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949929858
|
|
MR BALARAM KHARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMTAPUT
|
OR-11-008-007-006/12103
(GUNEIPODA)
|
2411008007NRG25090620240229529
|
10/06/2024
|
BUDURI KIRSANI
|
2411008007WL021256
|
BUDURI KIRSANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949929842
|
|
MRS BUDRI KRISANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMTAPUT
|
OR-11-008-007-006/12103
(GUNEIPODA)
|
2411008007NRG25090620240229530
|
10/06/2024
|
KUMARI KIRSANI
|
2411008007WL021256
|
KUMARI KIRSANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949929841
|
|
MRS KUMARI KRISANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMTAPUT
|
OR-11-008-007-006/12103-A
(GUNEIPODA)
|
2411008007NRG25090620240229531
|
10/06/2024
|
KRUSHANA KRISANI
|
2411008007WL021256
|
KRUSHANA KRISANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949929855
|
|
KUSTA KRISANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LAMTAPUT
|
OR-11-008-007-006/12103-A
(GUNEIPODA)
|
2411008007NRG25090620240229532
|
10/06/2024
|
SARMISTHA SISA
|
2411008007WL021256
|
SARMISTHA SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949929857
|
|
SARMISTHA SISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19558
|
19558
|
|
|
|
|
|
|
|
|
12
|
LAMTAPUT
|
OR-11-008-007-006/1744434
(GUNEIPODA)
|
2411008007NRG25090620240229533
|
10/06/2024
|
RADHIKA KIRSHANI
|
2411008007WL021256
|
RADHIKA KIRSHANI
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949929847
|
|
Mrs. RADHIKA KIRSHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
LAMTAPUT
|
OR-11-008-007-006/1744435
(GUNEIPODA)
|
2411008007NRG25090620240229534
|
10/06/2024
|
SANAI KIRSHANI
|
2411008007WL021256
|
SANAI KIRSHANI
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949929852
|
|
Mrs. SANAI KIRSHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
LAMTAPUT
|
OR-11-008-007-006/1744436
(GUNEIPODA)
|
2411008007NRG25090620240229535
|
10/06/2024
|
SUBARNA KIRSHANI
|
2411008007WL021256
|
SUBARNA KIRSHANI
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949929851
|
|
Mrs. SUBARNA KRISANI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
LAMTAPUT
|
OR-11-008-007-006/1744438
(GUNEIPODA)
|
2411008007NRG25090620240229536
|
10/06/2024
|
RAILA KIRSHANI
|
2411008007WL021256
|
RAILA KIRSHANI
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949929849
|
|
MRS RAILA KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMTAPUT
|
OR-11-008-007-006/1744440
(GUNEIPODA)
|
2411008007NRG25090620240229537
|
10/06/2024
|
DANAIN KIRSANI
|
2411008007WL021256
|
DANAIN KIRSANI
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949929850
|
|
MRS DANAIN KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAMTAPUT
|
OR-11-008-007-006/1744442
(GUNEIPODA)
|
2411008007NRG25090620240229538
|
10/06/2024
|
PRAMILA KIRSANI
|
2411008007WL021256
|
PRAMILA KIRSANI
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949929854
|
|
Ms. PRAMILA KRISANI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
LAMTAPUT
|
OR-11-008-007-006/1744450
(GUNEIPODA)
|
2411008007NRG25090620240229539
|
10/06/2024
|
MUKTA KIRSANI
|
2411008007WL021256
|
MUKTA KIRSANI
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949929848
|
|
Mrs. MUKTA KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
LAMTAPUT
|
OR-11-008-007-006/1744457
(GUNEIPODA)
|
2411008007NRG25090620240229540
|
10/06/2024
|
DAMODAR KIRSHANI
|
2411008007WL021256
|
DAMODAR KIRSHANI
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949929853
|
|
MR DAMODAR KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14224
|
14224
|
|
|
|
|
|
|
|
|
20
|
LAMTAPUT
|
OR-11-008-007-003/3099-C
(GUNEIPODA)
|
2411008007NRG25090620240229520
|
10/06/2024
|
RAJESH KHARA
|
2411008007WL021255
|
RAJESH KHARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949929859
|
|
Ms. RAJESH KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
LAMTAPUT
|
OR-11-008-007-003/3164
(GUNEIPODA)
|
2411008007NRG25090620240229521
|
10/06/2024
|
JAGANATH KHARA
|
2411008007WL021255
|
JAGANATH KHARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949929864
|
|
MR JAGANATH KHARA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAMTAPUT
|
OR-11-008-007-003/3176
(GUNEIPODA)
|
2411008007NRG25090620240229524
|
10/06/2024
|
DUMAR KHARA
|
2411008007WL021255
|
DUMAR KHARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949929860
|
|
Mrs. DUMAR KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
LAMTAPUT
|
OR-11-008-007-003/3177
(GUNEIPODA)
|
2411008007NRG25090620240229525
|
10/06/2024
|
DHANURJAYA KHARA
|
2411008007WL021255
|
DHANURJAYA KHARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949929861
|
|
MR DHANURJAY KHORA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAMTAPUT
|
OR-11-008-007-003/3193-C
(GUNEIPODA)
|
2411008007NRG25090620240229526
|
10/06/2024
|
SUMITRA KHARA
|
2411008007WL021255
|
SUMITRA KHARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949929865
|
|
Mrs. SUMITRA KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
LAMTAPUT
|
OR-11-008-007-003/3204
(GUNEIPODA)
|
2411008007NRG25090620240229527
|
10/06/2024
|
BABULA KHARA
|
2411008007WL021255
|
BABULA KHARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949929863
|
|
Mr. Babula Khara
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
LAMTAPUT
|
OR-11-008-007-003/3207
(GUNEIPODA)
|
2411008007NRG25090620240229528
|
10/06/2024
|
RASMATI KHILLO
|
2411008007WL021255
|
RASMATI KHILLO
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949929862
|
|
Mrs. RASMATI KHLA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12446
|
12446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46228
|
46228
|
|
|
|
|
|
|
|