|
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)
|
2411008011NRG25200520240144776
|
21/05/2024
|
RUKDHAR MANDI
|
2411008011WL014874
|
RUKDHAR MANDI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243710193
|
|
Mr. RUKADHAR MANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
LAMTAPUT
|
OR-11-008-011-002/10852
(ONKADELI)
|
2411008011NRG25200520240144778
|
21/05/2024
|
DHABU PANGI
|
2411008011WL014874
|
DHABU PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243710201
|
|
MR DHABU PANGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMTAPUT
|
OR-11-008-011-002/10852
(ONKADELI)
|
2411008011NRG25200520240144779
|
21/05/2024
|
NAMATI PANGI
|
2411008011WL014874
|
NAMATI PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243710194
|
|
MR NAMATI PANGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMTAPUT
|
OR-11-008-011-002/10878
(ONKADELI)
|
2411008011NRG25200520240144780
|
21/05/2024
|
JAGANI KHARA
|
2411008011WL014874
|
JAGANI KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243710192
|
|
MRS JAGANI KHARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMTAPUT
|
OR-11-008-011-002/10883
(ONKADELI)
|
2411008011NRG25200520240144781
|
21/05/2024
|
BISU KHARA
|
2411008011WL014874
|
BISU KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243710195
|
|
MR BISWANATH KHARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMTAPUT
|
OR-11-008-011-002/10883
(ONKADELI)
|
2411008011NRG25200520240144782
|
21/05/2024
|
NILA KHARA
|
2411008011WL014874
|
NILA KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243710204
|
|
MRS NILA KHARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMTAPUT
|
OR-11-008-011-002/16397
(ONKADELI)
|
2411008011NRG25200520240144762
|
21/05/2024
|
RADHIKA LAKAI
|
2411008011WL014871
|
RADHIKA LAKAI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243710191
|
|
Mrs. RADHIKA LAKEI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12446
|
12446
|
|
|
|
|
|
|
|
|
8
|
LAMTAPUT
|
OR-11-008-011-002/10719
(ONKADELI)
|
2411008011NRG25200520240144756
|
21/05/2024
|
GURI HANTAL
|
2411008011WL014871
|
GURI HANTAL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243710206
|
|
Mrs. GURI HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
LAMTAPUT
|
OR-11-008-011-002/10735
(ONKADELI)
|
2411008011NRG25200520240144757
|
21/05/2024
|
LACHI DALAI
|
2411008011WL014871
|
LACHI DALAI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243710196
|
|
Mrs. LACHHI DALEI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
LAMTAPUT
|
OR-11-008-011-002/10758
(ONKADELI)
|
2411008011NRG25200520240144775
|
21/05/2024
|
JAMUNA MANDI
|
2411008011WL014874
|
JAMUNA MANDI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243710205
|
|
JAMUNA MANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LAMTAPUT
|
OR-11-008-011-002/10772
(ONKADELI)
|
2411008011NRG25200520240144758
|
21/05/2024
|
GURU MANDI
|
2411008011WL014871
|
GURU MANDI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243710197
|
|
Mr. GURU MANDI S/O JAGAT MANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
LAMTAPUT
|
OR-11-008-011-002/10791-A
(ONKADELI)
|
2411008011NRG25200520240144777
|
21/05/2024
|
BIMALA MANDI
|
2411008011WL014874
|
BIMALA MANDI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243710203
|
|
Mrs. BIMALA MANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
LAMTAPUT
|
OR-11-008-011-002/10794
(ONKADELI)
|
2411008011NRG25200520240144759
|
21/05/2024
|
HARI MANDI
|
2411008011WL014871
|
HARI MANDI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243710198
|
|
Mr. HARI MANDI S/O MOHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
LAMTAPUT
|
OR-11-008-011-002/10794
(ONKADELI)
|
2411008011NRG25200520240144760
|
21/05/2024
|
LAXMI MANDI
|
2411008011WL014871
|
LAXMI MANDI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243710190
|
|
Mrs. SMT LAKSHMI MANDI W/O HARI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
LAMTAPUT
|
OR-11-008-011-002/10798
(ONKADELI)
|
2411008011NRG25200520240144898
|
21/05/2024
|
DASAI DALAI
|
2411008011WL014896
|
DASAI DALAI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243710200
|
|
Mrs. DASAI DALEI W/O BGAGU DALEI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
LAMTAPUT
|
OR-11-008-011-002/10801
(ONKADELI)
|
2411008011NRG25200520240144761
|
21/05/2024
|
SAMARA LAKAI
|
2411008011WL014871
|
SAMARA LAKAI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243710199
|
|
Mr. SAMARA LOKEI, S/O KRUSHNA LOKEI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
LAMTAPUT
|
OR-11-008-011-002/16430
(ONKADELI)
|
2411008011NRG25200520240144763
|
21/05/2024
|
JHINU MANDI
|
2411008011WL014871
|
JHINU MANDI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243710208
|
|
Mr. JHINU MANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
LAMTAPUT
|
OR-11-008-011-002/17501
(ONKADELI)
|
2411008011NRG25200520240144783
|
21/05/2024
|
SHIBA KHORA
|
2411008011WL014874
|
SHIBA KHORA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243710202
|
|
Mr. SHIBA KHORA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
LAMTAPUT
|
OR-11-008-011-002/17822
(ONKADELI)
|
2411008011NRG25200520240144764
|
21/05/2024
|
BASUDEV MANDI
|
2411008011WL014871
|
BASUDEV MANDI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243710207
|
|
Mr. Basudev Mandi
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21336
|
21336
|
|
|
|
|
|
|
|
|
20
|
LAMTAPUT
|
OR-11-008-011-002/176289
(ONKADELI)
|
2411008011NRG25200520240144784
|
21/05/2024
|
Gurumurty Badanayak
|
2411008011WL014874
|
Gurumurty Badanayak
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243710189
|
|
GURUMURTY BADANAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35560
|
35560
|
|
|
|
|
|
|
|