|
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-11-008-007-008/2767
(GUNEIPODA)
|
2411008000NRG25150520240120867
|
15/05/2024
|
GURU KANTERI
|
2411008WL012532
|
GURU KANTERI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4119338251
|
|
MR GURU KANTERI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMTAPUT
|
OR-11-008-007-008/2767
(GUNEIPODA)
|
2411008000NRG25150520240120866
|
15/05/2024
|
RATAN KANTERI
|
2411008WL012532
|
RATAN KANTERI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4119338271
|
|
MR RATAN KONTARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMTAPUT
|
OR-11-008-007-011/12454
(GUNEIPODA)
|
2411008000NRG25150520240120868
|
15/05/2024
|
Gopinath Gutal
|
2411008WL012532
|
Gopinath Gutal
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4119338275
|
|
GOPINATH GUTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LAMTAPUT
|
OR-11-008-007-011/12456
(GUNEIPODA)
|
2411008000NRG25150520240120869
|
15/05/2024
|
Kuma Muduli
|
2411008WL012532
|
Kuma Muduli
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4119338258
|
|
MR KUMA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMTAPUT
|
OR-11-008-007-011/1744431
(GUNEIPODA)
|
2411008000NRG25150520240120870
|
15/05/2024
|
MANGALA MUDULI
|
2411008WL012532
|
MANGALA MUDULI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4119338259
|
|
MANGALA MUDULI
|
ICICI BANK LTD(508534)
|
|
6
|
LAMTAPUT
|
OR-11-008-007-011/1744432
(GUNEIPODA)
|
2411008000NRG25150520240120871
|
15/05/2024
|
RUKMANI MUDULI
|
2411008WL012532
|
RUKMANI MUDULI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4119338252
|
|
RUKMANI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMTAPUT
|
OR-11-008-007-011/1744434
(GUNEIPODA)
|
2411008000NRG25150520240120872
|
15/05/2024
|
JAYA AILANGA
|
2411008WL012532
|
JAYA AILANGA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4119338263
|
|
JAYA AILANGA
|
ICICI BANK LTD(508534)
|
|
8
|
LAMTAPUT
|
OR-11-008-007-011/1744437
(GUNEIPODA)
|
2411008000NRG25150520240120873
|
15/05/2024
|
KUMARI DURLIA
|
2411008WL012532
|
KUMARI DURLIA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4119338255
|
|
MRS KUMARI DURLIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMTAPUT
|
OR-11-008-007-011/1744438
(GUNEIPODA)
|
2411008000NRG25150520240120874
|
15/05/2024
|
PURNA BISOYEE
|
2411008WL012532
|
PURNA BISOYEE
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4119338256
|
|
MRS PURNA BISOYEE
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMTAPUT
|
OR-11-008-007-011/1744484
(GUNEIPODA)
|
2411008000NRG25150520240120875
|
15/05/2024
|
NABINA SISHA
|
2411008WL012532
|
NABINA SISHA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4119338264
|
|
MR NABINA SHISA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMTAPUT
|
OR-11-008-007-011/1744486
(GUNEIPODA)
|
2411008000NRG25150520240120876
|
15/05/2024
|
KHAGAPATI BHUMIA
|
2411008WL012532
|
KHAGAPATI BHUMIA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4119338268
|
|
MR KHAGAPATI BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMTAPUT
|
OR-11-008-007-011/1744487
(GUNEIPODA)
|
2411008000NRG25150520240120877
|
15/05/2024
|
RAMNATH DULIA
|
2411008WL012532
|
RAMNATH DULIA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4119338265
|
|
RAMNATH DULIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMTAPUT
|
OR-11-008-007-011/1744488
(GUNEIPODA)
|
2411008000NRG25150520240120878
|
15/05/2024
|
SABITA DURLIA
|
2411008WL012532
|
SABITA DURLIA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4119338266
|
|
MRS SABITA DURLIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMTAPUT
|
OR-11-008-007-011/1744493
(GUNEIPODA)
|
2411008000NRG25150520240120881
|
15/05/2024
|
KUNTI DULIA
|
2411008WL012532
|
KUNTI DULIA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4119338261
|
|
MISS KUNTI DULIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMTAPUT
|
OR-11-008-007-011/1744500
(GUNEIPODA)
|
2411008000NRG25150520240120884
|
15/05/2024
|
LABA DULIA
|
2411008WL012532
|
LABA DULIA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4119338260
|
|
LABA DULIA
|
ICICI BANK LTD(508534)
|
|
16
|
LAMTAPUT
|
OR-11-008-007-011/1744505
(GUNEIPODA)
|
2411008000NRG25150520240120885
|
15/05/2024
|
SADU MUDULI
|
2411008WL012532
|
SADU MUDULI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4119338249
|
|
SADU MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LAMTAPUT
|
OR-11-008-007-011/2795
(GUNEIPODA)
|
2411008000NRG25150520240120886
|
15/05/2024
|
DANAI AEILANG
|
2411008WL012532
|
DANAI AEILANG
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4119338270
|
|
MRS DANAI AILANGA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMTAPUT
|
OR-11-008-007-011/2808
(GUNEIPODA)
|
2411008000NRG25150520240120887
|
15/05/2024
|
MANGALA GUTAL
|
2411008WL012532
|
MANGALA GUTAL
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4119338274
|
|
MANGALA GUTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LAMTAPUT
|
OR-11-008-007-011/2808
(GUNEIPODA)
|
2411008000NRG25150520240120888
|
15/05/2024
|
RADHA GUTAL
|
2411008WL012532
|
RADHA GUTAL
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4119338273
|
|
MRS RADHA GUTAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAMTAPUT
|
OR-11-008-007-011/2809
(GUNEIPODA)
|
2411008000NRG25150520240120889
|
15/05/2024
|
BUDURI MUDULI
|
2411008WL012532
|
BUDURI MUDULI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4119338267
|
|
BUDRI MUDULI
|
ICICI BANK LTD(508534)
|
|
21
|
LAMTAPUT
|
OR-11-008-007-011/2811
(GUNEIPODA)
|
2411008000NRG25150520240120890
|
15/05/2024
|
KAMALALOCHAN MUDULI
|
2411008WL012532
|
KAMALALOCHAN MUDULI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4119338257
|
|
MR KAMULA LACHHANA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAMTAPUT
|
OR-11-008-007-011/2812
(GUNEIPODA)
|
2411008000NRG25150520240120892
|
15/05/2024
|
DAMUNI GOLARY
|
2411008WL012532
|
DAMUNI GOLARY
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4119338278
|
|
MRS DAMUNI GALARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAMTAPUT
|
OR-11-008-007-011/2812
(GUNEIPODA)
|
2411008000NRG25150520240120893
|
15/05/2024
|
KUMANDEI GOLARY
|
2411008WL012532
|
KUMANDEI GOLARY
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4119338269
|
|
MISS KUMANADEI GOLARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAMTAPUT
|
OR-11-008-007-011/2812
(GUNEIPODA)
|
2411008000NRG25150520240120891
|
15/05/2024
|
MADANA GALARI
|
2411008WL012532
|
MADANA GALARI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4119338277
|
|
MR MADAN GALARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAMTAPUT
|
OR-11-008-007-011/2825
(GUNEIPODA)
|
2411008000NRG25150520240120894
|
15/05/2024
|
RATHA AEILLONG
|
2411008WL012532
|
RATHA AEILLONG
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4119338272
|
|
MR RATHA AILNGA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAMTAPUT
|
OR-11-008-007-011/30586
(GUNEIPODA)
|
2411008000NRG25150520240120895
|
15/05/2024
|
Tobha Shisa
|
2411008WL012532
|
Tobha Shisa
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4119338254
|
|
MRS TOBHA SHISA
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAMTAPUT
|
OR-11-008-007-011/30587
(GUNEIPODA)
|
2411008000NRG25150520240120896
|
15/05/2024
|
Manoj Khara
|
2411008WL012532
|
Manoj Khara
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4119338250
|
|
MR MANOJ KHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34290
|
34290
|
|
|
|
|
|
|
|
|
28
|
LAMTAPUT
|
OR-11-008-007-011/1744489
(GUNEIPODA)
|
2411008000NRG25150520240120879
|
15/05/2024
|
RABITA GALARI
|
2411008WL012532
|
RABITA GALARI
|
00415
|
SBIN0006910
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4119338253
|
|
MISS BABITA GALARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
29
|
LAMTAPUT
|
OR-11-008-007-005/6350
(GUNEIPODA)
|
2411008000NRG25150520240120865
|
15/05/2024
|
DEBA KHILLO
|
2411008WL012532
|
DEBA KHILLO
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4119338262
|
|
MR DEBA KHILLO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
30
|
LAMTAPUT
|
OR-11-008-007-011/1744491
(GUNEIPODA)
|
2411008000NRG25150520240120880
|
15/05/2024
|
LAXMAN SHISA
|
2411008WL012532
|
LAXMAN SHISA
|
00691
|
IPOS0000001
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4119338276
|
|
LAXMAN SHISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LAMTAPUT
|
OR-11-008-007-011/1744498
(GUNEIPODA)
|
2411008000NRG25150520240120882
|
15/05/2024
|
MA MUDULI
|
2411008WL012532
|
MA MUDULI
|
00691
|
IPOS0000001
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4119338248
|
|
RAMA MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LAMTAPUT
|
OR-11-008-007-011/1744499
(GUNEIPODA)
|
2411008000NRG25150520240120883
|
15/05/2024
|
MADHU MUDULI
|
2411008WL012532
|
MADHU MUDULI
|
00691
|
IPOS0000001
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4119338247
|
|
MADHU MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3810
|
3810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40640
|
40640
|
|
|
|
|
|
|
|