|
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-11-008-007-004/3526
(GUNEIPODA)
|
2411008007NRG25030520240073991
|
04/05/2024
|
TULASA ANOBARI
|
2411008007WL008185
|
TULASA ANOBARI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861958366
|
|
MRS TULASA ANABARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMTAPUT
|
OR-11-008-007-004/3529
(GUNEIPODA)
|
2411008007NRG25030520240073993
|
04/05/2024
|
MANA PANGI
|
2411008007WL008185
|
MANA PANGI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861958353
|
|
MR MANA PANGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMTAPUT
|
OR-11-008-007-004/3588
(GUNEIPODA)
|
2411008007NRG25030520240073994
|
04/05/2024
|
CHANDRA MUTEM
|
2411008007WL008185
|
CHANDRA MUTEM
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861958375
|
|
MR CHANDRA MUTEM
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMTAPUT
|
OR-11-008-007-004/3590
(GUNEIPODA)
|
2411008007NRG25030520240073995
|
04/05/2024
|
KUMARI ANABARI
|
2411008007WL008185
|
KUMARI ANABARI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861958371
|
|
MRS KUMARI MUTEM
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMTAPUT
|
OR-11-008-007-005/3186
(GUNEIPODA)
|
2411008007NRG25030520240072729
|
04/05/2024
|
LALITA GOLARI
|
2411008007WL008049
|
LALITA GOLARI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861958365
|
|
MR LALITA GOLORI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMTAPUT
|
OR-11-008-007-005/3186
(GUNEIPODA)
|
2411008007NRG25030520240072730
|
04/05/2024
|
SASI GOLARI
|
2411008007WL008049
|
SASI GOLARI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861958372
|
|
MRS SASI GOLORI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMTAPUT
|
OR-11-008-007-005/3187-A
(GUNEIPODA)
|
2411008007NRG25030520240072731
|
04/05/2024
|
SAMARA HANTAL
|
2411008007WL008049
|
SAMARA HANTAL
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861958376
|
|
MR SAMARA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMTAPUT
|
OR-11-008-007-005/3193
(GUNEIPODA)
|
2411008007NRG25030520240072732
|
04/05/2024
|
GHASI KHILO
|
2411008007WL008049
|
GHASI KHILO
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861958363
|
|
MR GHASHI KHILLO
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMTAPUT
|
OR-11-008-007-005/3196
(GUNEIPODA)
|
2411008007NRG25030520240072734
|
04/05/2024
|
DHANU KHARA
|
2411008007WL008049
|
DHANU KHARA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861958369
|
|
MRS DHANU KHORA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMTAPUT
|
OR-11-008-007-005/3196
(GUNEIPODA)
|
2411008007NRG25030520240072733
|
04/05/2024
|
PURNA KAHRA
|
2411008007WL008049
|
PURNA KAHRA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861958362
|
|
MR PURNO KHARA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMTAPUT
|
OR-11-008-007-005/3223
(GUNEIPODA)
|
2411008007NRG25030520240072735
|
04/05/2024
|
CHAITU BADNAYAK
|
2411008007WL008049
|
CHAITU BADNAYAK
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861958356
|
|
MR CHAITAN BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMTAPUT
|
OR-11-008-007-005/3223
(GUNEIPODA)
|
2411008007NRG25030520240072736
|
04/05/2024
|
NAYANA BADNAYAK
|
2411008007WL008049
|
NAYANA BADNAYAK
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861958374
|
|
MRS NAYANA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMTAPUT
|
OR-11-008-007-005/3296
(GUNEIPODA)
|
2411008007NRG25030520240072737
|
04/05/2024
|
ARJUN MUDULI
|
2411008007WL008049
|
ARJUN MUDULI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861958367
|
|
MR ARJUN MUDULI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMTAPUT
|
OR-11-008-007-005/3299
(GUNEIPODA)
|
2411008007NRG25030520240072738
|
04/05/2024
|
LAXMAN MUDULI
|
2411008007WL008049
|
LAXMAN MUDULI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861958352
|
|
MR LAXMAN MUDULI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMTAPUT
|
OR-11-008-007-005/3300
(GUNEIPODA)
|
2411008007NRG25030520240072739
|
04/05/2024
|
RAJENDRA MUDULI
|
2411008007WL008049
|
RAJENDRA MUDULI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861958368
|
|
MR RAJENDRA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMTAPUT
|
OR-11-008-007-005/3307
(GUNEIPODA)
|
2411008007NRG25030520240072740
|
04/05/2024
|
DASARTHI MUDULI
|
2411008007WL008049
|
DASARTHI MUDULI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861958354
|
|
MR DASARATHI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAMTAPUT
|
OR-11-008-007-005/3322
(GUNEIPODA)
|
2411008007NRG25030520240072741
|
04/05/2024
|
DHANU MUDULI
|
2411008007WL008049
|
DHANU MUDULI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861958358
|
|
MR DHANU MUDULI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMTAPUT
|
OR-11-008-007-005/3323
(GUNEIPODA)
|
2411008007NRG25030520240072742
|
04/05/2024
|
DAMODAR MUDULI
|
2411008007WL008049
|
DAMODAR MUDULI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861958357
|
|
MR DAMODAR MUDULI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAMTAPUT
|
OR-11-008-007-006/12103
(GUNEIPODA)
|
2411008007NRG25030520240074079
|
04/05/2024
|
BUDURI KIRSANI
|
2411008007WL008200
|
BUDURI KIRSANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861958360
|
|
MRS BUDRI KRISANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAMTAPUT
|
OR-11-008-007-006/12103
(GUNEIPODA)
|
2411008007NRG25030520240074080
|
04/05/2024
|
KUMARI KIRSANI
|
2411008007WL008200
|
KUMARI KIRSANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861958359
|
|
MRS KUMARI KRISANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAMTAPUT
|
OR-11-008-007-006/12103-A
(GUNEIPODA)
|
2411008007NRG25030520240074081
|
04/05/2024
|
KRUSHANA KRISANI
|
2411008007WL008200
|
KRUSHANA KRISANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861958383
|
|
KUSTA KRISANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LAMTAPUT
|
OR-11-008-007-006/12103-A
(GUNEIPODA)
|
2411008007NRG25030520240074082
|
04/05/2024
|
SARMISTHA SISA
|
2411008007WL008200
|
SARMISTHA SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861958384
|
|
SARMISTHA SISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LAMTAPUT
|
OR-11-008-007-006/12108
(GUNEIPODA)
|
2411008007NRG25030520240072743
|
04/05/2024
|
BIRSA KIRSANI
|
2411008007WL008049
|
BIRSA KIRSANI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861958361
|
|
MR BIRSHA KIRSHANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAMTAPUT
|
OR-11-008-007-006/16451-B
(GUNEIPODA)
|
2411008007NRG25030520240072744
|
04/05/2024
|
RUKDHARA KRISANI
|
2411008007WL008049
|
RUKDHARA KRISANI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861958355
|
|
MR RUKADHAR KRISANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAMTAPUT
|
OR-11-008-007-011/12455
(GUNEIPODA)
|
2411008007NRG25030520240072745
|
04/05/2024
|
Dasu Gutal
|
2411008007WL008050
|
Dasu Gutal
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861958373
|
|
MRS DASU GUTAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAMTAPUT
|
OR-11-008-007-011/2801
(GUNEIPODA)
|
2411008007NRG25030520240072746
|
04/05/2024
|
DHANIA KHARA
|
2411008007WL008050
|
DHANIA KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861958364
|
|
MR DHANIA KHARA
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAMTAPUT
|
OR-11-008-007-011/2804
(GUNEIPODA)
|
2411008007NRG25030520240072748
|
04/05/2024
|
BATI GUTAL
|
2411008007WL008050
|
BATI GUTAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861958370
|
|
MRS BATI GUTAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAMTAPUT
|
OR-11-008-007-011/2804
(GUNEIPODA)
|
2411008007NRG25030520240072747
|
04/05/2024
|
HARI GUTAL
|
2411008007WL008050
|
HARI GUTAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861958351
|
|
MR HARI GUTAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44704
|
44704
|
|
|
|
|
|
|
|
|
29
|
LAMTAPUT
|
OR-11-008-007-006/1744434
(GUNEIPODA)
|
2411008007NRG25030520240074083
|
04/05/2024
|
RADHIKA KIRSHANI
|
2411008007WL008200
|
RADHIKA KIRSHANI
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861958377
|
|
Mrs. RADHIKA KIRSHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
LAMTAPUT
|
OR-11-008-007-006/1744435
(GUNEIPODA)
|
2411008007NRG25030520240074084
|
04/05/2024
|
SANAI KIRSHANI
|
2411008007WL008200
|
SANAI KIRSHANI
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861958381
|
|
Mrs. SANAI KIRSHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
LAMTAPUT
|
OR-11-008-007-006/1744436
(GUNEIPODA)
|
2411008007NRG25030520240074085
|
04/05/2024
|
SUBARNA KIRSHANI
|
2411008007WL008200
|
SUBARNA KIRSHANI
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861958380
|
|
Mrs. SUBARNA KRISANI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
LAMTAPUT
|
OR-11-008-007-006/1744438
(GUNEIPODA)
|
2411008007NRG25030520240074086
|
04/05/2024
|
RAILA KIRSHANI
|
2411008007WL008200
|
RAILA KIRSHANI
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861958378
|
|
MRS RAILA KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAMTAPUT
|
OR-11-008-007-006/1744440
(GUNEIPODA)
|
2411008007NRG25030520240074087
|
04/05/2024
|
DANAIN KIRSANI
|
2411008007WL008200
|
DANAIN KIRSANI
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861958379
|
|
MRS DANAIN KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAMTAPUT
|
OR-11-008-007-006/1744442
(GUNEIPODA)
|
2411008007NRG25030520240074088
|
04/05/2024
|
PRAMILA KIRSANI
|
2411008007WL008200
|
PRAMILA KIRSANI
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861958382
|
|
Ms. PRAMILA KRISANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10668
|
10668
|
|
|
|
|
|
|
|
|
35
|
LAMTAPUT
|
OR-11-008-007-004/1744506
(GUNEIPODA)
|
2411008007NRG25030520240073988
|
04/05/2024
|
BABULA ANBARI
|
2411008007WL008185
|
BABULA ANBARI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861958387
|
|
Mr. BABULA ANABARI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
LAMTAPUT
|
OR-11-008-007-004/1744506
(GUNEIPODA)
|
2411008007NRG25030520240073987
|
04/05/2024
|
RAJESH ANBARI
|
2411008007WL008185
|
RAJESH ANBARI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861958386
|
|
Mr. RAJESH ANABARI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
LAMTAPUT
|
OR-11-008-007-004/1744509
(GUNEIPODA)
|
2411008007NRG25030520240073990
|
04/05/2024
|
PREM KUMAR MUTEM
|
2411008007WL008185
|
PREM KUMAR MUTEM
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861958388
|
|
Mr. PREM KUMAR MUTEM
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
LAMTAPUT
|
OR-11-008-007-004/1744509
(GUNEIPODA)
|
2411008007NRG25030520240073989
|
04/05/2024
|
SRUTI MUTEM
|
2411008007WL008185
|
SRUTI MUTEM
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861958389
|
|
Miss. SRUTI MUTEM
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
LAMTAPUT
|
OR-11-008-007-004/3527
(GUNEIPODA)
|
2411008007NRG25030520240073992
|
04/05/2024
|
SUBA ANOBARI
|
2411008007WL008185
|
SUBA ANOBARI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861958385
|
|
MRS SABI ANAWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7620
|
7620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62992
|
62992
|
|
|
|
|
|
|
|