|
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-11-008-008-019/12074
(JALAHANJAR)
|
2411008000NRG25030520240073878
|
03/05/2024
|
DAMU PUJARI
|
2411008WL008147
|
DAMU PUJARI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861950222
|
|
Mr. DAMU PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
LAMTAPUT
|
OR-11-008-008-019/12074
(JALAHANJAR)
|
2411008000NRG25030520240073879
|
03/05/2024
|
DAMU PUJARI
|
2411008WL008147
|
DAMU PUJARI
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
08/05/2024
|
|
3861950223
|
|
Mr. DAMU PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
LAMTAPUT
|
OR-11-008-008-019/12087
(JALAHANJAR)
|
2411008000NRG25030520240073880
|
03/05/2024
|
JINABANDHU KIRSHANI
|
2411008WL008147
|
JINABANDHU KIRSHANI
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
08/05/2024
|
|
3861950220
|
|
MR JINABANDHU KRISANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMTAPUT
|
OR-11-008-008-019/12087
(JALAHANJAR)
|
2411008000NRG25030520240073881
|
03/05/2024
|
JINABANDHU KIRSHANI
|
2411008WL008147
|
JINABANDHU KIRSHANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861950221
|
|
MR JINABANDHU KRISANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMTAPUT
|
OR-11-008-008-019/12446
(JALAHANJAR)
|
2411008000NRG25030520240073882
|
03/05/2024
|
SABITRI SISHA
|
2411008WL008147
|
SABITRI SISHA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861950250
|
|
MRS SABITRI SISHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMTAPUT
|
OR-11-008-008-019/12446
(JALAHANJAR)
|
2411008000NRG25030520240073883
|
03/05/2024
|
SABITRI SISHA
|
2411008WL008147
|
SABITRI SISHA
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
08/05/2024
|
|
3861950249
|
|
MRS SABITRI SISHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMTAPUT
|
OR-11-008-008-019/15637
(JALAHANJAR)
|
2411008000NRG25030520240073885
|
03/05/2024
|
BAIDEI KRISANI
|
2411008WL008147
|
BAIDEI KRISANI
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
08/05/2024
|
|
3861950247
|
|
MRS BAIDE KIRSHANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMTAPUT
|
OR-11-008-008-019/15637
(JALAHANJAR)
|
2411008000NRG25030520240073887
|
03/05/2024
|
BAIDEI KRISANI
|
2411008WL008147
|
BAIDEI KRISANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861950248
|
|
MRS BAIDE KIRSHANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMTAPUT
|
OR-11-008-008-019/15637
(JALAHANJAR)
|
2411008000NRG25030520240073886
|
03/05/2024
|
MADANA KRISANI
|
2411008WL008147
|
MADANA KRISANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861950246
|
|
MR MADANA KIRSHANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMTAPUT
|
OR-11-008-008-019/15637
(JALAHANJAR)
|
2411008000NRG25030520240073884
|
03/05/2024
|
MADANA KRISANI
|
2411008WL008147
|
MADANA KRISANI
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
08/05/2024
|
|
3861950245
|
|
MR MADANA KIRSHANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMTAPUT
|
OR-11-008-008-019/15666
(JALAHANJAR)
|
2411008000NRG25030520240073888
|
03/05/2024
|
CHAITU KIRSANI
|
2411008WL008147
|
CHAITU KIRSANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861950252
|
|
MR CHAITU KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMTAPUT
|
OR-11-008-008-019/15666
(JALAHANJAR)
|
2411008000NRG25030520240073890
|
03/05/2024
|
CHAITU KIRSANI
|
2411008WL008147
|
CHAITU KIRSANI
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
08/05/2024
|
|
3861950251
|
|
MR CHAITU KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMTAPUT
|
OR-11-008-008-019/15666
(JALAHANJAR)
|
2411008000NRG25030520240073891
|
03/05/2024
|
MANGALIU KIRSANI
|
2411008WL008147
|
MANGALIU KIRSANI
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
08/05/2024
|
|
3861950244
|
|
MRS MANGULI KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMTAPUT
|
OR-11-008-008-019/15666
(JALAHANJAR)
|
2411008000NRG25030520240073889
|
03/05/2024
|
MANGALIU KIRSANI
|
2411008WL008147
|
MANGALIU KIRSANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861950243
|
|
MRS MANGULI KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMTAPUT
|
OR-11-008-008-019/15698
(JALAHANJAR)
|
2411008000NRG25030520240073895
|
03/05/2024
|
DAMAI KIRSANI
|
2411008WL008147
|
DAMAI KIRSANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861950226
|
|
MRS DAMAI KIRSHANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMTAPUT
|
OR-11-008-008-019/15698
(JALAHANJAR)
|
2411008000NRG25030520240073894
|
03/05/2024
|
RAGHUNATH KIRSANI
|
2411008WL008147
|
RAGHUNATH KIRSANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861950224
|
|
MR RAGHUNATH KIRSHANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAMTAPUT
|
OR-11-008-008-019/15713
(JALAHANJAR)
|
2411008000NRG25030520240073896
|
03/05/2024
|
KAMULU KIRSANI
|
2411008WL008147
|
KAMULU KIRSANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861950225
|
|
MR KOMOLU KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMTAPUT
|
OR-11-008-008-019/157237
(JALAHANJAR)
|
2411008000NRG25030520240073899
|
03/05/2024
|
Raghunath Krisani
|
2411008WL008147
|
Raghunath Krisani
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861950227
|
|
MR RAGHUNATH KRISANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAMTAPUT
|
OR-11-008-009-014/16793
(KUMARGANDHANA)
|
2411008000NRG25030520240073865
|
03/05/2024
|
GOPAL KHILO
|
2411008WL008146
|
GOPAL KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861950242
|
|
GOPALE KHILLA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28448
|
28448
|
|
|
|
|
|
|
|
|
20
|
LAMTAPUT
|
OR-11-008-009-014/1235
(KUMARGANDHANA)
|
2411008000NRG25030520240073863
|
03/05/2024
|
BABULU KHILLO
|
2411008WL008146
|
BABULU KHILLO
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861950236
|
|
Mr. BABULU KHILLO
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
LAMTAPUT
|
OR-11-008-009-014/16783
(KUMARGANDHANA)
|
2411008000NRG25030520240073864
|
03/05/2024
|
MANGAL KHILLO
|
2411008WL008146
|
MANGAL KHILLO
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861950241
|
|
Mr. MANGALA KHILA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
LAMTAPUT
|
OR-11-008-009-014/2613
(KUMARGANDHANA)
|
2411008000NRG25030520240073866
|
03/05/2024
|
DHANIA KHILLO
|
2411008WL008146
|
DHANIA KHILLO
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861950228
|
|
Mr. DHANIA KHILA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
LAMTAPUT
|
OR-11-008-009-014/2754
(KUMARGANDHANA)
|
2411008000NRG25030520240073867
|
03/05/2024
|
BHAGABAN KHILA
|
2411008WL008146
|
BHAGABAN KHILA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861950237
|
|
Mr. BHAGABAN KHILLA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
LAMTAPUT
|
OR-11-008-009-014/2757
(KUMARGANDHANA)
|
2411008000NRG25030520240073868
|
03/05/2024
|
SURESH KHILLA
|
2411008WL008146
|
SURESH KHILLA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861950238
|
|
Mr. SURESH KHILLA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
LAMTAPUT
|
OR-11-008-009-014/32977721
(KUMARGANDHANA)
|
2411008000NRG25030520240073869
|
03/05/2024
|
BHABA KHILA
|
2411008WL008146
|
BHABA KHILA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861950231
|
|
Mrs. BHABA KHILA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
LAMTAPUT
|
OR-11-008-009-014/32977723
(KUMARGANDHANA)
|
2411008000NRG25030520240073870
|
03/05/2024
|
PADMANI KHILA
|
2411008WL008146
|
PADMANI KHILA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861950230
|
|
Mrs. PADMANI KHILA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
LAMTAPUT
|
OR-11-008-009-014/32977726
(KUMARGANDHANA)
|
2411008000NRG25030520240073871
|
03/05/2024
|
PURBA KHILA
|
2411008WL008146
|
PURBA KHILA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861950229
|
|
Mr. PURBA KHILLA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
LAMTAPUT
|
OR-11-008-009-014/32977826
(KUMARGANDHANA)
|
2411008000NRG25030520240073872
|
03/05/2024
|
JAYANTI MACHHA
|
2411008WL008146
|
JAYANTI MACHHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861950240
|
|
Ms. JAYANTI MACHHA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
LAMTAPUT
|
OR-11-008-009-014/32977827
(KUMARGANDHANA)
|
2411008000NRG25030520240073873
|
03/05/2024
|
TULASI HANTLA
|
2411008WL008146
|
TULASI HANTLA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861950239
|
|
Ms. TULASI HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
LAMTAPUT
|
OR-11-008-009-014/32977828
(KUMARGANDHANA)
|
2411008000NRG25030520240073874
|
03/05/2024
|
GHASI KHARA
|
2411008WL008146
|
GHASI KHARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861950232
|
|
Mr. GHASI KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
LAMTAPUT
|
OR-11-008-009-014/32977829
(KUMARGANDHANA)
|
2411008000NRG25030520240073875
|
03/05/2024
|
BABULA HANTAL
|
2411008WL008146
|
BABULA HANTAL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861950235
|
|
Mr. BABULA HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
LAMTAPUT
|
OR-11-008-009-014/32977830
(KUMARGANDHANA)
|
2411008000NRG25030520240073876
|
03/05/2024
|
NILA HANTALA
|
2411008WL008146
|
NILA HANTALA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861950233
|
|
Ms. NILA HANTALA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
LAMTAPUT
|
OR-11-008-009-014/32977832
(KUMARGANDHANA)
|
2411008000NRG25030520240073877
|
03/05/2024
|
PURNIMA HANTAL
|
2411008WL008146
|
PURNIMA HANTAL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861950234
|
|
Ms. PURNIMA HANTALA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24892
|
24892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53340
|
53340
|
|
|
|
|
|
|
|