|
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-11-008-005-002/6462
(DABUGUDA)
|
2411008005NRG25300520240184407
|
30/05/2024
|
BIMALA SISA
|
2411008005WL017915
|
BIMALA SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441494294
|
|
Bimala Sisa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
LAMTAPUT
|
OR-11-008-005-002/6464
(DABUGUDA)
|
2411008005NRG25300520240184408
|
30/05/2024
|
DANAI KHEMUNDU
|
2411008005WL017915
|
DANAI KHEMUNDU
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441494282
|
|
MRS DANAI KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMTAPUT
|
OR-11-008-005-002/6466
(DABUGUDA)
|
2411008005NRG25300520240184410
|
30/05/2024
|
GOURI BADANAYAK
|
2411008005WL017915
|
GOURI BADANAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441494304
|
|
Mrs. GORI BADANAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
LAMTAPUT
|
OR-11-008-005-002/6471
(DABUGUDA)
|
2411008005NRG25300520240184412
|
30/05/2024
|
BUDURI MUDULI
|
2411008005WL017915
|
BUDURI MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441494290
|
|
MRS BUDURI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMTAPUT
|
OR-11-008-005-002/6476
(DABUGUDA)
|
2411008005NRG25300520240184415
|
30/05/2024
|
SANI KRISANI
|
2411008005WL017915
|
SANI KRISANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441494289
|
|
MRS SANI KRISANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMTAPUT
|
OR-11-008-005-002/6476
(DABUGUDA)
|
2411008005NRG25300520240184416
|
30/05/2024
|
SUBARNA KRISANI
|
2411008005WL017915
|
SUBARNA KRISANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441494287
|
|
MRS SUBARNA KRISINI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMTAPUT
|
OR-11-008-005-002/6482
(DABUGUDA)
|
2411008005NRG25300520240184417
|
30/05/2024
|
SAITA BADNAIK
|
2411008005WL017915
|
SAITA BADNAIK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441494306
|
|
MRS SAITA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMTAPUT
|
OR-11-008-005-005/19237
(DABUGUDA)
|
2411008005NRG25300520240184420
|
30/05/2024
|
CHANDRA KRISANI
|
2411008005WL017915
|
CHANDRA KRISANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441494305
|
|
MR CHANDRA KRISANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMTAPUT
|
OR-11-008-005-005/196251
(DABUGUDA)
|
2411008005NRG25300520240184422
|
30/05/2024
|
MAHINA SISA
|
2411008005WL017915
|
MAHINA SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441494288
|
|
Miss. MAHIMA BANKIA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
LAMTAPUT
|
OR-11-008-005-005/6543
(DABUGUDA)
|
2411008005NRG25300520240184425
|
30/05/2024
|
GORA GATAN
|
2411008005WL017915
|
GORA GATAN
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441494298
|
|
MRS GORA GATANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMTAPUT
|
OR-11-008-005-005/6543
(DABUGUDA)
|
2411008005NRG25300520240184424
|
30/05/2024
|
RAMACHNDRA GATAN
|
2411008005WL017915
|
RAMACHNDRA GATAN
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441494292
|
|
MR RAMACHANDRA GATAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMTAPUT
|
OR-11-008-005-005/6559
(DABUGUDA)
|
2411008005NRG25300520240184426
|
30/05/2024
|
DHANURJAYA BANKIYA
|
2411008005WL017915
|
DHANURJAYA BANKIYA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441494311
|
|
MR DHANANJAYA BANKIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMTAPUT
|
OR-11-008-005-005/6568
(DABUGUDA)
|
2411008005NRG25300520240184427
|
30/05/2024
|
JAGU BANKIA
|
2411008005WL017915
|
JAGU BANKIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441494293
|
|
MR JAGU BANKIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMTAPUT
|
OR-11-008-005-007/16386
(DABUGUDA)
|
2411008005NRG25300520240184428
|
30/05/2024
|
PARBATI PANGI
|
2411008005WL017915
|
PARBATI PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441494291
|
|
MRS PARBATI PANGI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMTAPUT
|
OR-11-008-005-007/2443
(DABUGUDA)
|
2411008005NRG25300520240184430
|
30/05/2024
|
AILA PANGI
|
2411008005WL017915
|
AILA PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441494297
|
|
MRS AILA PANGI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMTAPUT
|
OR-11-008-005-007/2443
(DABUGUDA)
|
2411008005NRG25300520240184429
|
30/05/2024
|
BHAJA PANGI
|
2411008005WL017915
|
BHAJA PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441494296
|
|
UJHE PANGI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAMTAPUT
|
OR-11-008-005-013/19221
(DABUGUDA)
|
2411008005NRG25300520240184431
|
30/05/2024
|
GOPALA BANKIA
|
2411008005WL017915
|
GOPALA BANKIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441494286
|
|
MR GOPALA BANKIA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMTAPUT
|
OR-11-008-005-013/6269
(DABUGUDA)
|
2411008005NRG25300520240184432
|
30/05/2024
|
DHANA BANKIA
|
2411008005WL017915
|
DHANA BANKIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441494303
|
|
MR DHANA BANKIA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAMTAPUT
|
OR-11-008-005-013/6301
(DABUGUDA)
|
2411008005NRG25300520240184433
|
30/05/2024
|
NAMATI BANKIA
|
2411008005WL017915
|
NAMATI BANKIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441494295
|
|
MRS NAMATI BANKIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33782
|
33782
|
|
|
|
|
|
|
|
|
20
|
LAMTAPUT
|
OR-11-008-005-002/6439
(DABUGUDA)
|
2411008005NRG25300520240184404
|
30/05/2024
|
KARTIKA PAMIYA
|
2411008005WL017915
|
KARTIKA PAMIYA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441494285
|
|
Mr. KARTIK PAMIA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
LAMTAPUT
|
OR-11-008-005-002/6459
(DABUGUDA)
|
2411008005NRG25300520240184405
|
30/05/2024
|
MANIMA BADNAYAK
|
2411008005WL017915
|
MANIMA BADNAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441494307
|
|
MRS MANIMA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAMTAPUT
|
OR-11-008-005-002/6462
(DABUGUDA)
|
2411008005NRG25300520240184406
|
30/05/2024
|
SANU SISA
|
2411008005WL017915
|
SANU SISA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441494283
|
|
Badasanu Sisa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
LAMTAPUT
|
OR-11-008-005-002/6466
(DABUGUDA)
|
2411008005NRG25300520240184409
|
30/05/2024
|
TRILOCHAN BADNAYAK
|
2411008005WL017915
|
TRILOCHAN BADNAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441494308
|
|
Mr. TRILOCHAN BADANAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
LAMTAPUT
|
OR-11-008-005-002/6471
(DABUGUDA)
|
2411008005NRG25300520240184411
|
30/05/2024
|
DAYA MUDULI
|
2411008005WL017915
|
DAYA MUDULI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441494284
|
|
Mr. DAYA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
LAMTAPUT
|
OR-11-008-005-002/6472
(DABUGUDA)
|
2411008005NRG25300520240184413
|
30/05/2024
|
DASARATHI MUDULI
|
2411008005WL017915
|
DASARATHI MUDULI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441494310
|
|
Mr. DASARATHA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
LAMTAPUT
|
OR-11-008-005-002/6476
(DABUGUDA)
|
2411008005NRG25300520240184414
|
30/05/2024
|
KRUSHNA KIRSANI
|
2411008005WL017915
|
KRUSHNA KIRSANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441494309
|
|
Mr. KRUSHNA KRISANI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
LAMTAPUT
|
OR-11-008-005-005/18242
(DABUGUDA)
|
2411008005NRG25300520240184418
|
30/05/2024
|
HARI CHENDA
|
2411008005WL017915
|
HARI CHENDA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441494302
|
|
HARI CHENDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAMTAPUT
|
OR-11-008-005-005/18242
(DABUGUDA)
|
2411008005NRG25300520240184419
|
30/05/2024
|
JAMU CHENDA
|
2411008005WL017915
|
JAMU CHENDA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441494299
|
|
Jamu Chenda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
LAMTAPUT
|
OR-11-008-005-005/196248
(DABUGUDA)
|
2411008005NRG25300520240184421
|
30/05/2024
|
LABA BANKIA
|
2411008005WL017915
|
LABA BANKIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441494300
|
|
LABA BANKIA
|
BANK OF INDIA(508505)
|
|
30
|
LAMTAPUT
|
OR-11-008-005-005/196252
(DABUGUDA)
|
2411008005NRG25300520240184423
|
30/05/2024
|
HARICHANDRA KHEMUNDU
|
2411008005WL017915
|
HARICHANDRA KHEMUNDU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441494301
|
|
Mr. HAREKRUSHNA KHEMUNDU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19558
|
19558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53340
|
53340
|
|
|
|
|
|
|
|