|
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-11-008-011-002/10791-A
(ONKADELI)
|
2411008011NRG25080620240225341
|
10/06/2024
|
RUKDHAR MANDI
|
2411008011WL020979
|
RUKDHAR MANDI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946898443
|
|
Mr. RUKADHAR MANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
LAMTAPUT
|
OR-11-008-011-002/10852
(ONKADELI)
|
2411008011NRG25080620240225324
|
10/06/2024
|
DHABU PANGI
|
2411008011WL020977
|
DHABU PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946898445
|
|
MR DHABU PANGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMTAPUT
|
OR-11-008-011-002/10852
(ONKADELI)
|
2411008011NRG25080620240225325
|
10/06/2024
|
NAMATI PANGI
|
2411008011WL020977
|
NAMATI PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946898444
|
|
MR NAMATI PANGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMTAPUT
|
OR-11-008-011-002/10883
(ONKADELI)
|
2411008011NRG25080620240225343
|
10/06/2024
|
BISU KHARA
|
2411008011WL020979
|
BISU KHARA
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
13/06/2024
|
|
4946898446
|
|
MR BISWANATH KHARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMTAPUT
|
OR-11-008-011-002/10910
(ONKADELI)
|
2411008011NRG25080620240225326
|
10/06/2024
|
SUKURI MUDULI
|
2411008011WL020977
|
SUKURI MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946898441
|
|
MRS SUKRI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMTAPUT
|
OR-11-008-011-002/16385
(ONKADELI)
|
2411008011NRG25080620240225328
|
10/06/2024
|
LAXMI MUDULI
|
2411008011WL020977
|
LAXMI MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946898440
|
|
LAXMI MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LAMTAPUT
|
OR-11-008-011-002/16397
(ONKADELI)
|
2411008011NRG25080620240225329
|
10/06/2024
|
RADHIKA LAKAI
|
2411008011WL020977
|
RADHIKA LAKAI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946898439
|
|
Mrs. RADHIKA LAKEI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
LAMTAPUT
|
OR-11-008-011-002/16424
(ONKADELI)
|
2411008011NRG25080620240225314
|
10/06/2024
|
NAINA DALEI
|
2411008011WL020975
|
NAINA DALEI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946898442
|
|
NAINA DALEI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMTAPUT
|
OR-11-008-011-002/17585
(ONKADELI)
|
2411008011NRG25080620240225345
|
10/06/2024
|
SHUKADEV MANDI
|
2411008011WL020979
|
SHUKADEV MANDI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946898447
|
|
MR SHUKADEV MANDI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMTAPUT
|
OR-11-008-011-003/11369
(ONKADELI)
|
2411008011NRG25080620240225347
|
10/06/2024
|
TULASI KHARA
|
2411008011WL020979
|
TULASI KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946898448
|
|
Miss. TULASI KHORA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
LAMTAPUT
|
OR-11-008-011-003/5759
(ONKADELI)
|
2411008011NRG25080620240225348
|
10/06/2024
|
LAKHANA SISA
|
2411008011WL020979
|
LAKHANA SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946898438
|
|
LAIKHAN SISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18796
|
18796
|
|
|
|
|
|
|
|
|
12
|
LAMTAPUT
|
OR-11-008-011-002/10719
(ONKADELI)
|
2411008011NRG25080620240225307
|
10/06/2024
|
GURI HANTAL
|
2411008011WL020975
|
GURI HANTAL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946898428
|
|
Mrs. GURI HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
LAMTAPUT
|
OR-11-008-011-002/10735
(ONKADELI)
|
2411008011NRG25080620240225321
|
10/06/2024
|
LACHI DALAI
|
2411008011WL020977
|
LACHI DALAI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946898430
|
|
Mrs. LACHHI DALEI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
LAMTAPUT
|
OR-11-008-011-002/10750
(ONKADELI)
|
2411008011NRG25080620240225308
|
10/06/2024
|
LALITA MANDI
|
2411008011WL020975
|
LALITA MANDI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946898437
|
|
Mrs. LALITA MANDI W/O HARI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
LAMTAPUT
|
OR-11-008-011-002/10758
(ONKADELI)
|
2411008011NRG25080620240225322
|
10/06/2024
|
JAMUNA MANDI
|
2411008011WL020977
|
JAMUNA MANDI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946898423
|
|
JAMUNA MANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LAMTAPUT
|
OR-11-008-011-002/10772
(ONKADELI)
|
2411008011NRG25080620240225309
|
10/06/2024
|
GURU MANDI
|
2411008011WL020975
|
GURU MANDI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946898431
|
|
Mr. GURU MANDI S/O JAGAT MANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
LAMTAPUT
|
OR-11-008-011-002/10791-A
(ONKADELI)
|
2411008011NRG25080620240225342
|
10/06/2024
|
BIMALA MANDI
|
2411008011WL020979
|
BIMALA MANDI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946898427
|
|
Mrs. BIMALA MANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
LAMTAPUT
|
OR-11-008-011-002/10794
(ONKADELI)
|
2411008011NRG25080620240225310
|
10/06/2024
|
HARI MANDI
|
2411008011WL020975
|
HARI MANDI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946898422
|
|
Mr. HARI MANDI S/O MOHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
LAMTAPUT
|
OR-11-008-011-002/10794
(ONKADELI)
|
2411008011NRG25080620240225311
|
10/06/2024
|
LAXMI MANDI
|
2411008011WL020975
|
LAXMI MANDI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946898436
|
|
Mrs. SMT LAKSHMI MANDI W/O HARI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
LAMTAPUT
|
OR-11-008-011-002/10798
(ONKADELI)
|
2411008011NRG25080620240225312
|
10/06/2024
|
DASAI DALAI
|
2411008011WL020975
|
DASAI DALAI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946898432
|
|
Mrs. DASAI DALEI W/O BGAGU DALEI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
LAMTAPUT
|
OR-11-008-011-002/10801
(ONKADELI)
|
2411008011NRG25080620240225323
|
10/06/2024
|
SAMARA LAKAI
|
2411008011WL020977
|
SAMARA LAKAI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946898424
|
|
Mr. SAMARA LOKEI, S/O KRUSHNA LOKEI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
LAMTAPUT
|
OR-11-008-011-002/16353
(ONKADELI)
|
2411008011NRG25080620240225344
|
10/06/2024
|
KAMALA MANDI
|
2411008011WL020979
|
KAMALA MANDI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946898426
|
|
Mrs. KAMALA MANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
LAMTAPUT
|
OR-11-008-011-002/16424
(ONKADELI)
|
2411008011NRG25080620240225313
|
10/06/2024
|
LACHU DALEI
|
2411008011WL020975
|
LACHU DALEI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946898425
|
|
Mr. LACHU DALEI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
LAMTAPUT
|
OR-11-008-011-002/17817
(ONKADELI)
|
2411008011NRG25080620240225330
|
10/06/2024
|
SANMATI MANDI
|
2411008011WL020977
|
SANMATI MANDI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946898429
|
|
Sanamati Mandi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
LAMTAPUT
|
OR-11-008-011-002/17824
(ONKADELI)
|
2411008011NRG25080620240225331
|
10/06/2024
|
DHANURJAY MANDI
|
2411008011WL020977
|
DHANURJAY MANDI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946898433
|
|
Mr. DHANURJAY MANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24892
|
24892
|
|
|
|
|
|
|
|
|
26
|
LAMTAPUT
|
OR-11-008-011-002/10910
(ONKADELI)
|
2411008011NRG25080620240225327
|
10/06/2024
|
KRUSHNA MUDULI
|
2411008011WL020977
|
KRUSHNA MUDULI
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946898434
|
|
KRUSHNA MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LAMTAPUT
|
OR-11-008-011-002/176289
(ONKADELI)
|
2411008011NRG25080620240225346
|
10/06/2024
|
Gurumurty Badanayak
|
2411008011WL020979
|
Gurumurty Badanayak
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946898435
|
|
GURUMURTY BADANAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47244
|
47244
|
|
|
|
|
|
|
|