|
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-11-008-007-005/174384
(GUNEIPODA)
|
2411008007NRG25290520240177851
|
29/05/2024
|
CHIRANJIVI TANGI
|
2411008007WL017429
|
CHIRANJIVI TANGI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436849558
|
|
MR CHIRANJIBI TANGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMTAPUT
|
OR-11-008-007-005/174384
(GUNEIPODA)
|
2411008007NRG25290520240177852
|
29/05/2024
|
RINA TANGI
|
2411008007WL017429
|
RINA TANGI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436849557
|
|
RINA TANGI
|
INDUSIND BANK(607189)
|
|
3
|
LAMTAPUT
|
OR-11-008-007-005/174444531
(GUNEIPODA)
|
2411008007NRG25290520240177854
|
29/05/2024
|
SUMITRA MUDULI
|
2411008007WL017429
|
SUMITRA MUDULI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436849542
|
|
MS SUMITRA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMTAPUT
|
OR-11-008-007-005/174444533
(GUNEIPODA)
|
2411008007NRG25290520240177855
|
29/05/2024
|
Kumudini Tangi
|
2411008007WL017429
|
Kumudini Tangi
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436849515
|
|
MISS KUMUDINI TANGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMTAPUT
|
OR-11-008-007-005/174444594
(GUNEIPODA)
|
2411008007NRG25290520240177831
|
29/05/2024
|
RAJIB DUMARI
|
2411008007WL017428
|
RAJIB DUMARI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4436849544
|
|
MR RAJIB DUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMTAPUT
|
OR-11-008-007-005/1744447586
(GUNEIPODA)
|
2411008007NRG25290520240177832
|
29/05/2024
|
CHAMPA DUMARI
|
2411008007WL017428
|
CHAMPA DUMARI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4436849552
|
|
MISS CHAMPA DUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMTAPUT
|
OR-11-008-007-005/3307
(GUNEIPODA)
|
2411008007NRG25290520240177858
|
29/05/2024
|
BUDA MUDULI
|
2411008007WL017429
|
BUDA MUDULI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436849527
|
|
BUDA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMTAPUT
|
OR-11-008-007-005/3307
(GUNEIPODA)
|
2411008007NRG25290520240177859
|
29/05/2024
|
MANGULI MUDULI
|
2411008007WL017429
|
MANGULI MUDULI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4436849519
|
|
MRS MANGULI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMTAPUT
|
OR-11-008-007-005/3388
(GUNEIPODA)
|
2411008007NRG25290520240177860
|
29/05/2024
|
RAMA MUDULI
|
2411008007WL017429
|
RAMA MUDULI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436849514
|
|
MR RAM MUDULI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMTAPUT
|
OR-11-008-007-005/3410
(GUNEIPODA)
|
2411008007NRG25290520240177861
|
29/05/2024
|
DAMODAR TANGI
|
2411008007WL017429
|
DAMODAR TANGI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436849524
|
|
MR DAMODAR TANGI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMTAPUT
|
OR-11-008-007-005/3411
(GUNEIPODA)
|
2411008007NRG25290520240177863
|
29/05/2024
|
MALATI KHARA
|
2411008007WL017429
|
MALATI KHARA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436849529
|
|
Mrs. Malati Khara
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
LAMTAPUT
|
OR-11-008-007-005/3411
(GUNEIPODA)
|
2411008007NRG25290520240177862
|
29/05/2024
|
SANYASI KHARA
|
2411008007WL017429
|
SANYASI KHARA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436849525
|
|
Mr. Sanyasi Rao
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
LAMTAPUT
|
OR-11-008-007-005/3438
(GUNEIPODA)
|
2411008007NRG25290520240177865
|
29/05/2024
|
DAMODAR TANGI
|
2411008007WL017429
|
DAMODAR TANGI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436849535
|
|
MR DAMODAR TANGI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMTAPUT
|
OR-11-008-007-005/3439
(GUNEIPODA)
|
2411008007NRG25290520240177866
|
29/05/2024
|
AMANA TANGI
|
2411008007WL017429
|
AMANA TANGI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436849538
|
|
AMANA TANGI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMTAPUT
|
OR-11-008-007-005/3439
(GUNEIPODA)
|
2411008007NRG25290520240177867
|
29/05/2024
|
CHANDRAMA TANGI
|
2411008007WL017429
|
CHANDRAMA TANGI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436849541
|
|
MR CHANDRAMA TANGI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMTAPUT
|
OR-11-008-007-009/12171
(GUNEIPODA)
|
2411008007NRG25290520240177837
|
29/05/2024
|
LAXMI DUMARI
|
2411008007WL017428
|
LAXMI DUMARI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4436849539
|
|
Mrs. LAXMI DUMARI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
LAMTAPUT
|
OR-11-008-007-009/12171
(GUNEIPODA)
|
2411008007NRG25290520240177838
|
29/05/2024
|
SHYMA DUMARI
|
2411008007WL017428
|
SHYMA DUMARI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4436849545
|
|
SAMA DUMARI
|
AXIS BANK(607153)
|
|
18
|
LAMTAPUT
|
OR-11-008-007-009/12171-A
(GUNEIPODA)
|
2411008007NRG25290520240177839
|
29/05/2024
|
RUKMANI DUMARI
|
2411008007WL017428
|
RUKMANI DUMARI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4436849528
|
|
MISS RUKMANI KHARA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAMTAPUT
|
OR-11-008-007-009/12179
(GUNEIPODA)
|
2411008007NRG25290520240177840
|
29/05/2024
|
NARASINGH DUMARI
|
2411008007WL017428
|
NARASINGH DUMARI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4436849559
|
|
MR NARASINGHA DUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAMTAPUT
|
OR-11-008-007-009/12182
(GUNEIPODA)
|
2411008007NRG25290520240177841
|
29/05/2024
|
MANGU KRISHANI
|
2411008007WL017428
|
MANGU KRISHANI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4436849523
|
|
MANGU KIRSHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LAMTAPUT
|
OR-11-008-007-009/12188
(GUNEIPODA)
|
2411008007NRG25290520240177842
|
29/05/2024
|
MADHAB BANKIA
|
2411008007WL017428
|
MADHAB BANKIA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4436849555
|
|
MR MADHAB BANKIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAMTAPUT
|
OR-11-008-007-009/12194
(GUNEIPODA)
|
2411008007NRG25290520240177843
|
29/05/2024
|
Bati Dumari
|
2411008007WL017428
|
Bati Dumari
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4436849537
|
|
MRS BATI DUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAMTAPUT
|
OR-11-008-007-009/12199
(GUNEIPODA)
|
2411008007NRG25290520240177845
|
29/05/2024
|
BHAGU DUMARI
|
2411008007WL017428
|
BHAGU DUMARI
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
01/06/2024
|
|
4436849543
|
|
SHRI BHAGU DUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAMTAPUT
|
OR-11-008-007-009/12199
(GUNEIPODA)
|
2411008007NRG25290520240177844
|
29/05/2024
|
GHANU DUMARI
|
2411008007WL017428
|
GHANU DUMARI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4436849556
|
|
MR GHENU DUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAMTAPUT
|
OR-11-008-007-009/12205
(GUNEIPODA)
|
2411008007NRG25290520240177847
|
29/05/2024
|
BUDRA KRISANI
|
2411008007WL017428
|
BUDRA KRISANI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4436849526
|
|
BUDRA KIRSHANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAMTAPUT
|
OR-11-008-007-009/12205
(GUNEIPODA)
|
2411008007NRG25290520240177848
|
29/05/2024
|
PADMA KRISANI
|
2411008007WL017428
|
PADMA KRISANI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4436849536
|
|
MRS PADMA KRISANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAMTAPUT
|
OR-11-008-007-009/12205
(GUNEIPODA)
|
2411008007NRG25290520240177846
|
29/05/2024
|
RAJIMA MAJHI
|
2411008007WL017428
|
RAJIMA MAJHI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4436849522
|
|
MISS RAJIMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAMTAPUT
|
OR-11-008-007-009/12209
(GUNEIPODA)
|
2411008007NRG25290520240177849
|
29/05/2024
|
SAMAI KHILLO
|
2411008007WL017428
|
SAMAI KHILLO
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4436849533
|
|
MRS SANAI KHIL
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAMTAPUT
|
OR-11-008-007-013/3452
(GUNEIPODA)
|
2411008007NRG25290520240177868
|
29/05/2024
|
DAMAI KHILO
|
2411008007WL017429
|
DAMAI KHILO
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436849520
|
|
MRS DAMAI KHILLO
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAMTAPUT
|
OR-11-008-007-013/3453
(GUNEIPODA)
|
2411008007NRG25290520240177869
|
29/05/2024
|
TRINATH NAYAK
|
2411008007WL017429
|
TRINATH NAYAK
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436849530
|
|
MR TRINATH BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAMTAPUT
|
OR-11-008-007-013/3455
(GUNEIPODA)
|
2411008007NRG25290520240177870
|
29/05/2024
|
SITARAM BADNAYAK
|
2411008007WL017429
|
SITARAM BADNAYAK
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436849521
|
|
MR SITARAM BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAMTAPUT
|
OR-11-008-007-013/3469
(GUNEIPODA)
|
2411008007NRG25290520240177871
|
29/05/2024
|
BUDU BADANAYAK
|
2411008007WL017429
|
BUDU BADANAYAK
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436849531
|
|
MR BUDU BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAMTAPUT
|
OR-11-008-007-013/3470
(GUNEIPODA)
|
2411008007NRG25290520240177872
|
29/05/2024
|
SINA BADANAYAK
|
2411008007WL017429
|
SINA BADANAYAK
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436849518
|
|
MRS SINA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAMTAPUT
|
OR-11-008-007-013/3471
(GUNEIPODA)
|
2411008007NRG25290520240177873
|
29/05/2024
|
BOTI BADANAYAK
|
2411008007WL017429
|
BOTI BADANAYAK
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436849551
|
|
MRS BOTI BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAMTAPUT
|
OR-11-008-007-013/3473
(GUNEIPODA)
|
2411008007NRG25290520240177874
|
29/05/2024
|
RAILU BADANAYAK
|
2411008007WL017429
|
RAILU BADANAYAK
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436849532
|
|
MRS RAILU KHILLO
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAMTAPUT
|
OR-11-008-007-014/12349
(GUNEIPODA)
|
2411008007NRG25290520240177875
|
29/05/2024
|
SOMANATH PODAL
|
2411008007WL017429
|
SOMANATH PODAL
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436849517
|
|
MR SOMANATH PADAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAMTAPUT
|
OR-11-008-007-014/12352
(GUNEIPODA)
|
2411008007NRG25290520240177876
|
29/05/2024
|
BHIMA MAJHI
|
2411008007WL017429
|
BHIMA MAJHI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436849516
|
|
MR BHIMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52070
|
52070
|
|
|
|
|
|
|
|
|
38
|
LAMTAPUT
|
OR-11-008-007-005/174444634
(GUNEIPODA)
|
2411008007NRG25290520240177856
|
29/05/2024
|
Dhanurjaya Khara
|
2411008007WL017429
|
Dhanurjaya Khara
|
00415
|
SBIN0009663
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436849540
|
|
MR DHANURJAYA KHARA
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAMTAPUT
|
OR-11-008-007-005/174444635
(GUNEIPODA)
|
2411008007NRG25290520240177857
|
29/05/2024
|
Kuladhar Khemundu
|
2411008007WL017429
|
Kuladhar Khemundu
|
00415
|
SBIN0009663
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436849534
|
|
MR KULADHAR KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
3048
|
|
|
|
|
|
|
|
|
40
|
LAMTAPUT
|
OR-11-008-007-009/1121395
(GUNEIPODA)
|
2411008007NRG25290520240177833
|
29/05/2024
|
DAMENTI DUMARI
|
2411008007WL017428
|
DAMENTI DUMARI
|
00468
|
UBIN0539139
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4436849550
|
|
MISS DAMENTI DUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAMTAPUT
|
OR-11-008-007-009/1121396
(GUNEIPODA)
|
2411008007NRG25290520240177834
|
29/05/2024
|
BALA DUMARI
|
2411008007WL017428
|
BALA DUMARI
|
00468
|
UBIN0539139
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4436849546
|
|
BALA DUMARI
|
UNION BANK OF INDIA(508500)
|
|
42
|
LAMTAPUT
|
OR-11-008-007-009/1121397
(GUNEIPODA)
|
2411008007NRG25290520240177835
|
29/05/2024
|
SABITA KHEMUNDU
|
2411008007WL017428
|
SABITA KHEMUNDU
|
00468
|
UBIN0539139
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4436849549
|
|
SABITA KHEMUNDU
|
UNION BANK OF INDIA(508500)
|
|
43
|
LAMTAPUT
|
OR-11-008-007-009/1121402
(GUNEIPODA)
|
2411008007NRG25290520240177836
|
29/05/2024
|
JAYANTI KHILLO
|
2411008007WL017428
|
JAYANTI KHILLO
|
00468
|
UBIN0539139
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4436849547
|
|
JAYANTI KHILLO
|
UNION BANK OF INDIA(508500)
|
|
44
|
LAMTAPUT
|
OR-11-008-007-009/12316
(GUNEIPODA)
|
2411008007NRG25290520240177850
|
29/05/2024
|
JAYANTI MANDI
|
2411008007WL017428
|
JAYANTI MANDI
|
00468
|
UBIN0539139
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4436849548
|
|
JAYANTI MANDI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6350
|
6350
|
|
|
|
|
|
|
|
|
45
|
LAMTAPUT
|
OR-11-008-007-005/174444527
(GUNEIPODA)
|
2411008007NRG25290520240177853
|
29/05/2024
|
RAUTANA TANGI
|
2411008007WL017429
|
RAUTANA TANGI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436849554
|
|
MR RAUTAN TANGI
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAMTAPUT
|
OR-11-008-007-005/3435
(GUNEIPODA)
|
2411008007NRG25290520240177864
|
29/05/2024
|
GHASU TANGI
|
2411008007WL017429
|
GHASU TANGI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436849553
|
|
MRS GHASAMA TANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
3048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64516
|
64516
|
|
|
|
|
|
|
|