|
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-11-008-014-003/9717
(TIKARPADA)
|
2411008014NRG25190520240141916
|
20/05/2024
|
JAMUNA KHARA
|
2411008014WL014632
|
JAMUNA KHARA
|
00045
|
BARB0SUNABE
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214040285
|
|
MRS JAMUNA KHARA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMTAPUT
|
OR-11-008-014-003/9757
(TIKARPADA)
|
2411008014NRG25190520240141912
|
20/05/2024
|
PADU SISA
|
2411008014WL014631
|
PADU SISA
|
00045
|
BARB0SUNABE
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214040281
|
|
Mr. PADU SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
LAMTAPUT
|
OR-11-008-014-003/9758
(TIKARPADA)
|
2411008014NRG25190520240141913
|
20/05/2024
|
BAGU KIRSANI
|
2411008014WL014631
|
BAGU KIRSANI
|
00045
|
BARB0SUNABE
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214040282
|
|
MR BHAGU KRISANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
4
|
LAMTAPUT
|
OR-11-008-014-001/10771
(TIKARPADA)
|
2411008014NRG25190520240141896
|
20/05/2024
|
SUSILA PANGI
|
2411008014WL014627
|
SUSILA PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214040280
|
|
SUSILA PANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LAMTAPUT
|
OR-11-008-014-001/10776
(TIKARPADA)
|
2411008014NRG25190520240141897
|
20/05/2024
|
BASINTI SAGRIA
|
2411008014WL014627
|
BASINTI SAGRIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214040278
|
|
MRS BASANTI SAGARIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMTAPUT
|
OR-11-008-014-003/9680
(TIKARPADA)
|
2411008014NRG25190520240141923
|
20/05/2024
|
DANAI SISA
|
2411008014WL014633
|
DANAI SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214040264
|
|
MRS DANAI SHISHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMTAPUT
|
OR-11-008-014-003/9680
(TIKARPADA)
|
2411008014NRG25190520240141922
|
20/05/2024
|
NANDI SISA
|
2411008014WL014633
|
NANDI SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214040262
|
|
MR NANDI SISA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMTAPUT
|
OR-11-008-014-003/9742
(TIKARPADA)
|
2411008014NRG25190520240141919
|
20/05/2024
|
DASARATHA PATIK
|
2411008014WL014632
|
DASARATHA PATIK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214040275
|
|
DASHRATH PATIK
|
UNION BANK OF INDIA(508500)
|
|
9
|
LAMTAPUT
|
OR-11-008-014-003/9758
(TIKARPADA)
|
2411008014NRG25190520240141914
|
20/05/2024
|
BAIDA KIRSANI
|
2411008014WL014631
|
BAIDA KIRSANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214040267
|
|
JYASODA DURU
|
BANK OF BARODA(606985)
|
|
10
|
LAMTAPUT
|
OR-11-008-014-005/10002
(TIKARPADA)
|
2411008014NRG25190520240141909
|
20/05/2024
|
SANI PUJARI
|
2411008014WL014630
|
SANI PUJARI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214040271
|
|
MRS SANI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMTAPUT
|
OR-11-008-014-008/10555
(TIKARPADA)
|
2411008014NRG25190520240141893
|
20/05/2024
|
TULASI MAJHI
|
2411008014WL014625
|
TULASI MAJHI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214040260
|
|
MRS TULASI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMTAPUT
|
OR-11-008-014-010/10418
(TIKARPADA)
|
2411008014NRG25190520240141898
|
20/05/2024
|
TANKADHAR MUDULI
|
2411008014WL014628
|
TANKADHAR MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214040263
|
|
MR TANKADHAR MUDULI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMTAPUT
|
OR-11-008-014-010/10429
(TIKARPADA)
|
2411008014NRG25190520240141901
|
20/05/2024
|
SAMARI KIRSANI
|
2411008014WL014628
|
SAMARI KIRSANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214040266
|
|
MR SAMARI KRISANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMTAPUT
|
OR-11-008-014-010/10429
(TIKARPADA)
|
2411008014NRG25190520240141900
|
20/05/2024
|
URDHAB KIRSANI
|
2411008014WL014628
|
URDHAB KIRSANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214040265
|
|
MR URDHAB KRISANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19558
|
19558
|
|
|
|
|
|
|
|
|
15
|
LAMTAPUT
|
OR-11-008-014-001/10094
(TIKARPADA)
|
2411008014NRG25190520240141895
|
20/05/2024
|
GANGAI SAGARIA
|
2411008014WL014627
|
GANGAI SAGARIA
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214040269
|
|
MRS GANGAI SAPARIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMTAPUT
|
OR-11-008-014-003/9729
(TIKARPADA)
|
2411008014NRG25190520240141917
|
20/05/2024
|
DALIMA SISA
|
2411008014WL014632
|
DALIMA SISA
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214040272
|
|
MRS DALU SISA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAMTAPUT
|
OR-11-008-014-003/9730
(TIKARPADA)
|
2411008014NRG25190520240141918
|
20/05/2024
|
TULASA SISA
|
2411008014WL014632
|
TULASA SISA
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214040268
|
|
Mrs. TULASA SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
LAMTAPUT
|
OR-11-008-014-005/9934
(TIKARPADA)
|
2411008014NRG25190520240141911
|
20/05/2024
|
NILA KRISHANI
|
2411008014WL014630
|
NILA KRISHANI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214040261
|
|
MRS NILA KRISANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAMTAPUT
|
OR-11-008-014-008/10551
(TIKARPADA)
|
2411008014NRG25190520240141892
|
20/05/2024
|
NARAYAN MAJHI
|
2411008014WL014625
|
NARAYAN MAJHI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214040277
|
|
Mr. NARAYAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
LAMTAPUT
|
OR-11-008-014-008/11246
(TIKARPADA)
|
2411008014NRG25190520240141894
|
20/05/2024
|
MADHAB MAJHI
|
2411008014WL014626
|
MADHAB MAJHI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214040276
|
|
MR MADHAB MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAMTAPUT
|
OR-11-008-014-010/10418
(TIKARPADA)
|
2411008014NRG25190520240141899
|
20/05/2024
|
DANAI MUDULI
|
2411008014WL014628
|
DANAI MUDULI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214040270
|
|
MRS DANAI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12446
|
12446
|
|
|
|
|
|
|
|
|
22
|
LAMTAPUT
|
OR-11-008-014-005/110384
(TIKARPADA)
|
2411008014NRG25190520240141906
|
20/05/2024
|
NABINA TATAPADIA
|
2411008014WL014629
|
NABINA TATAPADIA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214040274
|
|
Mrs. NABIN TOTAPADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
LAMTAPUT
|
OR-11-008-014-005/110393
(TIKARPADA)
|
2411008014NRG25190520240141907
|
20/05/2024
|
Dhanu totapadia
|
2411008014WL014629
|
Dhanu totapadia
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214040273
|
|
DHANU TATAPADIA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
24
|
LAMTAPUT
|
OR-11-008-014-003/110310
(TIKARPADA)
|
2411008014NRG25190520240141915
|
20/05/2024
|
PRAHLAD SISA
|
2411008014WL014632
|
PRAHLAD SISA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214040288
|
|
Mr. PRAHLAD SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
LAMTAPUT
|
OR-11-008-014-003/11083
(TIKARPADA)
|
2411008014NRG25190520240141921
|
20/05/2024
|
LAXMAN LIA
|
2411008014WL014633
|
LAXMAN LIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214040290
|
|
MR LAKSMAN LIO
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAMTAPUT
|
OR-11-008-014-003/9753
(TIKARPADA)
|
2411008014NRG25190520240141920
|
20/05/2024
|
HARIBANDHU SHISHA
|
2411008014WL014632
|
HARIBANDHU SHISHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214040289
|
|
Mr. HARIBANDHU SHISHA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
LAMTAPUT
|
OR-11-008-014-005/10851
(TIKARPADA)
|
2411008014NRG25190520240141903
|
20/05/2024
|
JAYARAM MAJHI
|
2411008014WL014629
|
JAYARAM MAJHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214040284
|
|
Mr. JAYARAM MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
LAMTAPUT
|
OR-11-008-014-005/10985
(TIKARPADA)
|
2411008014NRG25190520240141905
|
20/05/2024
|
DALABANDHU BMAJHI
|
2411008014WL014629
|
DALABANDHU BMAJHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214040283
|
|
Mr. DALABANDHU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
LAMTAPUT
|
OR-11-008-014-005/10985
(TIKARPADA)
|
2411008014NRG25190520240141904
|
20/05/2024
|
MUKESH MAJHI
|
2411008014WL014629
|
MUKESH MAJHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214040279
|
|
Mr. MUKESH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
LAMTAPUT
|
OR-11-008-014-005/110318
(TIKARPADA)
|
2411008014NRG25190520240141910
|
20/05/2024
|
JANU MAJHI
|
2411008014WL014630
|
JANU MAJHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214040286
|
|
Mrs. JAMU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
LAMTAPUT
|
OR-11-008-014-005/11294
(TIKARPADA)
|
2411008014NRG25190520240141908
|
20/05/2024
|
DHANESWAR BHOI
|
2411008014WL014629
|
DHANESWAR BHOI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214040287
|
|
MR DHANESWAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14224
|
14224
|
|
|
|
|
|
|
|
|
32
|
LAMTAPUT
|
OR-11-008-014-010/11100
(TIKARPADA)
|
2411008014NRG25190520240141902
|
20/05/2024
|
ARJUN BADANAYAK
|
2411008014WL014628
|
ARJUN BADANAYAK
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214040259
|
|
MR ARJUN BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56896
|
56896
|
|
|
|
|
|
|
|