|
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-11-008-007-003/3001-A
(GUNEIPODA)
|
2411008007NRG25090520240099228
|
09/05/2024
|
GURU KHEMUNDU
|
2411008007WL010649
|
GURU KHEMUNDU
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003521437
|
|
MR GURU KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMTAPUT
|
OR-11-008-007-003/3003
(GUNEIPODA)
|
2411008007NRG25090520240099229
|
09/05/2024
|
RAMA BADANAYAK
|
2411008007WL010649
|
RAMA BADANAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003521436
|
|
MRS RAMA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMTAPUT
|
OR-11-008-007-005/1744447586
(GUNEIPODA)
|
2411008007NRG25090520240100307
|
09/05/2024
|
CHAMPA DUMARI
|
2411008007WL010766
|
CHAMPA DUMARI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
14/05/2024
|
|
4003521416
|
|
MISS CHAMPA DUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMTAPUT
|
OR-11-008-007-009/1121391
(GUNEIPODA)
|
2411008007NRG25090520240100308
|
09/05/2024
|
PANA DUMARI
|
2411008007WL010766
|
PANA DUMARI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
14/05/2024
|
|
4003521435
|
|
MISS PANA DUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMTAPUT
|
OR-11-008-007-009/12171
(GUNEIPODA)
|
2411008007NRG25090520240100313
|
09/05/2024
|
SHYMA DUMARI
|
2411008007WL010766
|
SHYMA DUMARI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
14/05/2024
|
|
4003521411
|
|
SAMA DUMARI
|
AXIS BANK(607153)
|
|
6
|
LAMTAPUT
|
OR-11-008-007-009/12171-A
(GUNEIPODA)
|
2411008007NRG25090520240100314
|
09/05/2024
|
RUKMANI DUMARI
|
2411008007WL010766
|
RUKMANI DUMARI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
14/05/2024
|
|
4003521410
|
|
MISS RUKMANI KHARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMTAPUT
|
OR-11-008-007-009/12179
(GUNEIPODA)
|
2411008007NRG25090520240100315
|
09/05/2024
|
NARASINGH DUMARI
|
2411008007WL010766
|
NARASINGH DUMARI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
14/05/2024
|
|
4003521438
|
|
MR NARASINGHA DUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9906
|
9906
|
|
|
|
|
|
|
|
|
8
|
LAMTAPUT
|
OR-11-008-007-009/1121395
(GUNEIPODA)
|
2411008007NRG25090520240100309
|
09/05/2024
|
DAMENTI DUMARI
|
2411008007WL010766
|
DAMENTI DUMARI
|
00468
|
UBIN0539139
|
1270
|
1270
|
Processed
|
14/05/2024
|
|
4003521415
|
|
MISS DAMENTI DUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMTAPUT
|
OR-11-008-007-009/1121396
(GUNEIPODA)
|
2411008007NRG25090520240100310
|
09/05/2024
|
BALA DUMARI
|
2411008007WL010766
|
BALA DUMARI
|
00468
|
UBIN0539139
|
1270
|
1270
|
Processed
|
14/05/2024
|
|
4003521412
|
|
BALA DUMARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
LAMTAPUT
|
OR-11-008-007-009/1121397
(GUNEIPODA)
|
2411008007NRG25090520240100311
|
09/05/2024
|
SABITA KHEMUNDU
|
2411008007WL010766
|
SABITA KHEMUNDU
|
00468
|
UBIN0539139
|
1270
|
1270
|
Processed
|
14/05/2024
|
|
4003521414
|
|
SABITA KHEMUNDU
|
UNION BANK OF INDIA(508500)
|
|
11
|
LAMTAPUT
|
OR-11-008-007-009/1121402
(GUNEIPODA)
|
2411008007NRG25090520240100312
|
09/05/2024
|
JAYANTI KHILLO
|
2411008007WL010766
|
JAYANTI KHILLO
|
00468
|
UBIN0539139
|
1270
|
1270
|
Processed
|
14/05/2024
|
|
4003521413
|
|
JAYANTI KHILLO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5080
|
5080
|
|
|
|
|
|
|
|
|
12
|
LAMTAPUT
|
OR-11-008-007-003/1431
(GUNEIPODA)
|
2411008007NRG25090520240099207
|
09/05/2024
|
Sabita Sisa
|
2411008007WL010649
|
Sabita Sisa
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4003521433
|
|
MISS SABITA SISA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMTAPUT
|
OR-11-008-007-003/174444575
(GUNEIPODA)
|
2411008007NRG25090520240099212
|
09/05/2024
|
Kamala Khara
|
2411008007WL010649
|
Kamala Khara
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4003521418
|
|
MISS KAMALA KHARA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMTAPUT
|
OR-11-008-007-003/174444576
(GUNEIPODA)
|
2411008007NRG25090520240099213
|
09/05/2024
|
Rasmita Khara
|
2411008007WL010649
|
Rasmita Khara
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4003521434
|
|
Mrs. Rashmita Khara
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
LAMTAPUT
|
OR-11-008-007-003/174444577
(GUNEIPODA)
|
2411008007NRG25090520240099214
|
09/05/2024
|
Sada Krisani
|
2411008007WL010649
|
Sada Krisani
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4003521420
|
|
Sada Krisani
|
INDUSIND BANK(607189)
|
|
16
|
LAMTAPUT
|
OR-11-008-007-003/174444616
(GUNEIPODA)
|
2411008007NRG25090520240099215
|
09/05/2024
|
Ranjita Khila
|
2411008007WL010649
|
Ranjita Khila
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4003521422
|
|
MS RANJITA KHILLA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAMTAPUT
|
OR-11-008-007-003/174444621
(GUNEIPODA)
|
2411008007NRG25090520240099216
|
09/05/2024
|
Samonath Muduli
|
2411008007WL010649
|
Samonath Muduli
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4003521421
|
|
Mr. Samonath Muduli
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
LAMTAPUT
|
OR-11-008-007-003/174444661
(GUNEIPODA)
|
2411008007NRG25090520240099217
|
09/05/2024
|
Kusta Krisani
|
2411008007WL010649
|
Kusta Krisani
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4003521423
|
|
KUSTA KRISANI
|
BANK OF BARODA(606985)
|
|
19
|
LAMTAPUT
|
OR-11-008-007-003/174444662
(GUNEIPODA)
|
2411008007NRG25090520240099218
|
09/05/2024
|
JOGESWARA KHARA
|
2411008007WL010649
|
JOGESWARA KHARA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4003521424
|
|
Mr. JOGESWAR KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
LAMTAPUT
|
OR-11-008-007-003/174444670
(GUNEIPODA)
|
2411008007NRG25090520240099219
|
09/05/2024
|
BABULU KIRSANI
|
2411008007WL010649
|
BABULU KIRSANI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4003521426
|
|
Mr. Bablu Krisani
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
LAMTAPUT
|
OR-11-008-007-003/174444673
(GUNEIPODA)
|
2411008007NRG25090520240099220
|
09/05/2024
|
AJAYA MANDI
|
2411008007WL010649
|
AJAYA MANDI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4003521428
|
|
Mr. Ajay Mandi
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
LAMTAPUT
|
OR-11-008-007-003/174444676
(GUNEIPODA)
|
2411008007NRG25090520240099221
|
09/05/2024
|
susanti krisani
|
2411008007WL010649
|
susanti krisani
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4003521427
|
|
Mrs. Susanti Krisani
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
LAMTAPUT
|
OR-11-008-007-003/174444678
(GUNEIPODA)
|
2411008007NRG25090520240099222
|
09/05/2024
|
URMILA SISA
|
2411008007WL010649
|
URMILA SISA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4003521425
|
|
Mrs. Urmila Sisa
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
LAMTAPUT
|
OR-11-008-007-003/174444689
(GUNEIPODA)
|
2411008007NRG25090520240099223
|
09/05/2024
|
PRASANTH DALEI
|
2411008007WL010649
|
PRASANTH DALEI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4003521429
|
|
Mr. Prasanth Dalei
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
LAMTAPUT
|
OR-11-008-007-003/174444694
(GUNEIPODA)
|
2411008007NRG25090520240099224
|
09/05/2024
|
SRIKANTA KRISANI
|
2411008007WL010649
|
SRIKANTA KRISANI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4003521432
|
|
Mr. Srikanta Krisani
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
LAMTAPUT
|
OR-11-008-007-003/174444697
(GUNEIPODA)
|
2411008007NRG25090520240099225
|
09/05/2024
|
ARJUN KHARA
|
2411008007WL010649
|
ARJUN KHARA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4003521431
|
|
Mr. Arjun Khara
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
LAMTAPUT
|
OR-11-008-007-003/174444698
(GUNEIPODA)
|
2411008007NRG25090520240099226
|
09/05/2024
|
BUJU BADANAYAK
|
2411008007WL010649
|
BUJU BADANAYAK
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4003521430
|
|
Mr. Biju Badanaik
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
LAMTAPUT
|
OR-11-008-007-003/174444700
(GUNEIPODA)
|
2411008007NRG25090520240099227
|
09/05/2024
|
MADHU BADANAYAK
|
2411008007WL010649
|
MADHU BADANAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003521417
|
|
Mr. MADHU BADANAYAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
LAMTAPUT
|
OR-11-008-007-004/174444547
(GUNEIPODA)
|
2411008007NRG25090520240100306
|
09/05/2024
|
MANARAO MANDI
|
2411008007WL010766
|
MANARAO MANDI
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
14/05/2024
|
|
4003521419
|
|
MANARAO MANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27432
|
27432
|
|
|
|
|
|
|
|
|
30
|
LAMTAPUT
|
OR-11-008-007-003/174444542
(GUNEIPODA)
|
2411008007NRG25090520240099208
|
09/05/2024
|
RUPI KIRSANI
|
2411008007WL010649
|
RUPI KIRSANI
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4003521441
|
|
RUPI KIRSANI
|
INDUSIND BANK(607189)
|
|
31
|
LAMTAPUT
|
OR-11-008-007-003/174444547
(GUNEIPODA)
|
2411008007NRG25090520240099209
|
09/05/2024
|
SOMANATH SISA
|
2411008007WL010649
|
SOMANATH SISA
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4003521440
|
|
SOMANATH SISA
|
INDUSIND BANK(607189)
|
|
32
|
LAMTAPUT
|
OR-11-008-007-003/174444549
(GUNEIPODA)
|
2411008007NRG25090520240099210
|
09/05/2024
|
SANAI MUDULI
|
2411008007WL010649
|
SANAI MUDULI
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4003521442
|
|
Mrs. SANAI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
LAMTAPUT
|
OR-11-008-007-003/174444574
(GUNEIPODA)
|
2411008007NRG25090520240099211
|
09/05/2024
|
Kamalachan Khara
|
2411008007WL010649
|
Kamalachan Khara
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4003521439
|
|
MR KAMALACHAN KHORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6096
|
6096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48514
|
48514
|
|
|
|
|
|
|
|