|
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-11-008-008-008/15844
(JALAHANJAR)
|
2411008008NRG25300520240183447
|
31/05/2024
|
NAMITA KHARA
|
2411008008WL017865
|
NAMITA KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672696423
|
|
NAMITA KHARA
|
UNION BANK OF INDIA(508500)
|
|
2
|
LAMTAPUT
|
OR-11-008-008-008/19174
(JALAHANJAR)
|
2411008008NRG25300520240183448
|
31/05/2024
|
KESHABA DALEI
|
2411008008WL017865
|
KESHABA DALEI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672696422
|
|
MR KESHAB DALEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
3
|
LAMTAPUT
|
OR-11-008-008-003/16543570
(JALAHANJAR)
|
2411008008NRG25300520240183436
|
31/05/2024
|
SUBHA HANTAL
|
2411008008WL017865
|
SUBHA HANTAL
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672696424
|
|
SUBHA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMTAPUT
|
OR-11-008-008-003/16543571
(JALAHANJAR)
|
2411008008NRG25300520240183437
|
31/05/2024
|
GOVERDHAN HANTAL
|
2411008008WL017865
|
GOVERDHAN HANTAL
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672696427
|
|
GOVERDHAN HANTAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
LAMTAPUT
|
OR-11-008-008-003/16543573
(JALAHANJAR)
|
2411008008NRG25300520240183438
|
31/05/2024
|
URMILA DALEI
|
2411008008WL017865
|
URMILA DALEI
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672696425
|
|
MRS URMILA DALEI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMTAPUT
|
OR-11-008-008-003/16543574
(JALAHANJAR)
|
2411008008NRG25300520240183439
|
31/05/2024
|
DALU HANTAL
|
2411008008WL017865
|
DALU HANTAL
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672696428
|
|
MRS DALU HANTAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMTAPUT
|
OR-11-008-008-003/16543576
(JALAHANJAR)
|
2411008008NRG25300520240183440
|
31/05/2024
|
SASI DALEI
|
2411008008WL017865
|
SASI DALEI
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672696429
|
|
MRS SHASI DALEI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMTAPUT
|
OR-11-008-008-003/16543577
(JALAHANJAR)
|
2411008008NRG25300520240183441
|
31/05/2024
|
DHANURJAYA KHARA
|
2411008008WL017865
|
DHANURJAYA KHARA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672696432
|
|
Mr. DHANURJAY KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
LAMTAPUT
|
OR-11-008-008-003/16543578
(JALAHANJAR)
|
2411008008NRG25300520240183442
|
31/05/2024
|
DHANURJAYA KHARA
|
2411008008WL017865
|
DHANURJAYA KHARA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672696431
|
|
DHANURJAY KHARA
|
UNION BANK OF INDIA(508500)
|
|
10
|
LAMTAPUT
|
OR-11-008-008-003/16543579
(JALAHANJAR)
|
2411008008NRG25300520240183443
|
31/05/2024
|
BUNRDA SISA
|
2411008008WL017865
|
BUNRDA SISA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672696430
|
|
BUNDRA SISA
|
UNION BANK OF INDIA(508500)
|
|
11
|
LAMTAPUT
|
OR-11-008-008-003/16543583
(JALAHANJAR)
|
2411008008NRG25300520240183444
|
31/05/2024
|
SABITA HANTAL
|
2411008008WL017865
|
SABITA HANTAL
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672696426
|
|
MRS SABITA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMTAPUT
|
OR-11-008-008-003/16543585
(JALAHANJAR)
|
2411008008NRG25300520240183445
|
31/05/2024
|
SOMNATHA DALEI
|
2411008008WL017865
|
SOMNATHA DALEI
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672696433
|
|
MR SOMNATH DALEI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMTAPUT
|
OR-11-008-008-003/16543587
(JALAHANJAR)
|
2411008008NRG25300520240183446
|
31/05/2024
|
DHAN DALEI
|
2411008008WL017865
|
DHAN DALEI
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672696434
|
|
DHAN DALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LAMTAPUT
|
OR-11-008-008-008/4645444002
(JALAHANJAR)
|
2411008008NRG25300520240183429
|
31/05/2024
|
DEBENDRA PUJARI
|
2411008008WL017864
|
DEBENDRA PUJARI
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672696444
|
|
MR DEBENDRA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMTAPUT
|
OR-11-008-008-008/4645444005
(JALAHANJAR)
|
2411008008NRG25300520240183430
|
31/05/2024
|
TULASI PUJARI
|
2411008008WL017864
|
TULASI PUJARI
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672696439
|
|
MRS TULASI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMTAPUT
|
OR-11-008-008-008/4645444406
(JALAHANJAR)
|
2411008008NRG25300520240183431
|
31/05/2024
|
DAMAYANTI PUJARI
|
2411008008WL017864
|
DAMAYANTI PUJARI
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672696445
|
|
MRS DAMAYANTI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAMTAPUT
|
OR-11-008-008-008/4645444413
(JALAHANJAR)
|
2411008008NRG25300520240183432
|
31/05/2024
|
MUKTA PUJARI
|
2411008008WL017864
|
MUKTA PUJARI
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672696438
|
|
MRS MUKTA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMTAPUT
|
OR-11-008-008-008/4645444415
(JALAHANJAR)
|
2411008008NRG25300520240183433
|
31/05/2024
|
JAGANNATH APUJARI
|
2411008008WL017864
|
JAGANNATH APUJARI
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672696436
|
|
JAGANNATH PUJARI
|
GENERAL POST OFFICE(607245)
|
|
19
|
LAMTAPUT
|
OR-11-008-008-008/4645444417
(JALAHANJAR)
|
2411008008NRG25300520240183434
|
31/05/2024
|
SHUKRA ADARI
|
2411008008WL017864
|
SHUKRA ADARI
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672696437
|
|
MR SUKRA ADARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAMTAPUT
|
OR-11-008-008-008/4645444421
(JALAHANJAR)
|
2411008008NRG25300520240183435
|
31/05/2024
|
HARI PUJARI
|
2411008008WL017864
|
HARI PUJARI
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672696446
|
|
MR HARI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAMTAPUT
|
OR-11-008-008-008/465443786
(JALAHANJAR)
|
2411008008NRG25300520240183450
|
31/05/2024
|
KOUSHALYA DALEI
|
2411008008WL017865
|
KOUSHALYA DALEI
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672696435
|
|
MRS KOUSHALYA DALEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33782
|
33782
|
|
|
|
|
|
|
|
|
22
|
LAMTAPUT
|
OR-11-008-008-008/19223
(JALAHANJAR)
|
2411008008NRG25300520240183425
|
31/05/2024
|
DALIMBA PUJARI
|
2411008008WL017864
|
DALIMBA PUJARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672696443
|
|
MRS DALIMBA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAMTAPUT
|
OR-11-008-008-008/19225
(JALAHANJAR)
|
2411008008NRG25300520240183426
|
31/05/2024
|
DEBAKI PUJARI
|
2411008008WL017864
|
DEBAKI PUJARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672696440
|
|
MRS DEBAKI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAMTAPUT
|
OR-11-008-008-008/19226
(JALAHANJAR)
|
2411008008NRG25300520240183427
|
31/05/2024
|
BHANU PUJARI
|
2411008008WL017864
|
BHANU PUJARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672696442
|
|
MRS BHANU PUJARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAMTAPUT
|
OR-11-008-008-008/19238
(JALAHANJAR)
|
2411008008NRG25300520240183428
|
31/05/2024
|
SUMITRA PANGI
|
2411008008WL017864
|
SUMITRA PANGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672696447
|
|
Mrs. SUMITRA PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
LAMTAPUT
|
OR-11-008-008-008/19357
(JALAHANJAR)
|
2411008008NRG25300520240183449
|
31/05/2024
|
SABITRI DALEI
|
2411008008WL017865
|
SABITRI DALEI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672696441
|
|
Miss. SABITRI DALEI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
LAMTAPUT
|
OR-11-008-008-008/4654445151
(JALAHANJAR)
|
2411008008NRG25300520240183451
|
31/05/2024
|
PADMA MUDULI
|
2411008008WL017865
|
PADMA MUDULI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672696448
|
|
Miss. Padma Muduli
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
LAMTAPUT
|
OR-11-008-008-008/4654445152
(JALAHANJAR)
|
2411008008NRG25300520240183452
|
31/05/2024
|
AJANTI KHARA
|
2411008008WL017865
|
AJANTI KHARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672696449
|
|
Miss. Ajanti Khara
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12446
|
12446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49784
|
49784
|
|
|
|
|
|
|
|