|
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-11-008-007-003/3116
(GUNEIPODA)
|
2411008007NRG25170520240132664
|
17/05/2024
|
BHAGABATI BADANAYAK
|
2411008007WL013669
|
BHAGABATI BADANAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223679890
|
|
MRS BHAGABATI BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMTAPUT
|
OR-11-008-007-003/3116
(GUNEIPODA)
|
2411008007NRG25170520240132666
|
17/05/2024
|
BHAGABATI BADANAYAK
|
2411008007WL013669
|
BHAGABATI BADANAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223679889
|
|
MRS BHAGABATI BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMTAPUT
|
OR-11-008-007-003/3116
(GUNEIPODA)
|
2411008007NRG25170520240132667
|
17/05/2024
|
JAGABANDHU BADNAYAK
|
2411008007WL013669
|
JAGABANDHU BADNAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223679886
|
|
MR JAGABANDHU BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMTAPUT
|
OR-11-008-007-003/3116
(GUNEIPODA)
|
2411008007NRG25170520240132665
|
17/05/2024
|
JAGABANDHU BADNAYAK
|
2411008007WL013669
|
JAGABANDHU BADNAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223679885
|
|
MR JAGABANDHU BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMTAPUT
|
OR-11-008-007-004/1744447445
(GUNEIPODA)
|
2411008007NRG25160520240127053
|
17/05/2024
|
MOMI MANDI
|
2411008007WL013185
|
MOMI MANDI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223679869
|
|
Miss. MOMI MANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
LAMTAPUT
|
OR-11-008-007-004/1744447452
(GUNEIPODA)
|
2411008007NRG25160520240127054
|
17/05/2024
|
SABITRI MANDI
|
2411008007WL013185
|
SABITRI MANDI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223679858
|
|
MISS SABITRI MANDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMTAPUT
|
OR-11-008-007-004/3464
(GUNEIPODA)
|
2411008007NRG25160520240127061
|
17/05/2024
|
RAMA BAJING
|
2411008007WL013185
|
RAMA BAJING
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223679868
|
|
MR RAM BAJING
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMTAPUT
|
OR-11-008-007-004/3464
(GUNEIPODA)
|
2411008007NRG25160520240127062
|
17/05/2024
|
SAITA BAJING
|
2411008007WL013185
|
SAITA BAJING
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223679864
|
|
MRS SAITA BAJING
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMTAPUT
|
OR-11-008-007-004/3513
(GUNEIPODA)
|
2411008007NRG25160520240127067
|
17/05/2024
|
KUNI MANDI
|
2411008007WL013185
|
KUNI MANDI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223679863
|
|
MISS KUNI MANDI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMTAPUT
|
OR-11-008-007-004/3513
(GUNEIPODA)
|
2411008007NRG25160520240127066
|
17/05/2024
|
MANI MANDI
|
2411008007WL013185
|
MANI MANDI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223679865
|
|
MRS MANI MANDI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMTAPUT
|
OR-11-008-007-004/3514
(GUNEIPODA)
|
2411008007NRG25160520240127068
|
17/05/2024
|
BALANA MANDI
|
2411008007WL013185
|
BALANA MANDI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223679891
|
|
Mr. BALANA MANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
LAMTAPUT
|
OR-11-008-007-004/3514
(GUNEIPODA)
|
2411008007NRG25160520240127069
|
17/05/2024
|
PADMA MANDI
|
2411008007WL013185
|
PADMA MANDI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223679866
|
|
MRS PADMA MANDI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMTAPUT
|
OR-11-008-007-004/3519
(GUNEIPODA)
|
2411008007NRG25160520240127070
|
17/05/2024
|
JOGESWER RANGI
|
2411008007WL013185
|
JOGESWER RANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223679884
|
|
MR JOGESWAR RANGI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMTAPUT
|
OR-11-008-007-004/3531
(GUNEIPODA)
|
2411008007NRG25160520240127071
|
17/05/2024
|
BINGU PANGI
|
2411008007WL013185
|
BINGU PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223679867
|
|
BINGU PANGI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMTAPUT
|
OR-11-008-007-005/3266
(GUNEIPODA)
|
2411008007NRG25160520240127072
|
17/05/2024
|
BALARAM PANGI
|
2411008007WL013185
|
BALARAM PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223679862
|
|
MR BALARAM PANGI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMTAPUT
|
OR-11-008-007-006/12090-A
(GUNEIPODA)
|
2411008007NRG25170520240132696
|
17/05/2024
|
ANGRO MAJHI
|
2411008007WL013672
|
ANGRO MAJHI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223679857
|
|
MR ANGAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAMTAPUT
|
OR-11-008-007-006/12090-A
(GUNEIPODA)
|
2411008007NRG25170520240132697
|
17/05/2024
|
MANGALI MAJHI
|
2411008007WL013672
|
MANGALI MAJHI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223679888
|
|
MRS KHARAMANGALI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMTAPUT
|
OR-11-008-007-007/12226
(GUNEIPODA)
|
2411008007NRG25170520240132698
|
17/05/2024
|
PRABHA CHALAN
|
2411008007WL013673
|
PRABHA CHALAN
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223679860
|
|
MRS PRABHA CHALAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAMTAPUT
|
OR-11-008-007-007/12226
(GUNEIPODA)
|
2411008007NRG25170520240132699
|
17/05/2024
|
RAMA CHALAN
|
2411008007WL013673
|
RAMA CHALAN
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223679859
|
|
MR RAMA CHALAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAMTAPUT
|
OR-11-008-007-009/12183
(GUNEIPODA)
|
2411008007NRG25170520240132720
|
17/05/2024
|
KAMALI KIRSANI
|
2411008007WL013675
|
KAMALI KIRSANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223679887
|
|
KAMALA KIRSHANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAMTAPUT
|
OR-11-008-007-011/2810
(GUNEIPODA)
|
2411008007NRG25170520240132668
|
17/05/2024
|
PADMA MUDULI
|
2411008007WL013670
|
PADMA MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223679861
|
|
MRS PADMA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAMTAPUT
|
OR-11-008-007-011/2817
(GUNEIPODA)
|
2411008007NRG25170520240132670
|
17/05/2024
|
PADMA MUDULI
|
2411008007WL013670
|
PADMA MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223679892
|
|
MRS PADMA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAMTAPUT
|
OR-11-008-007-011/2817
(GUNEIPODA)
|
2411008007NRG25170520240132669
|
17/05/2024
|
SOMANATH MUDULI
|
2411008007WL013670
|
SOMANATH MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223679856
|
|
MR SAMANATH MUDULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40894
|
40894
|
|
|
|
|
|
|
|
|
24
|
LAMTAPUT
|
OR-11-008-007-004/12365
(GUNEIPODA)
|
2411008007NRG25160520240127049
|
17/05/2024
|
Manoj Mand
|
2411008007WL013185
|
Manoj Mand
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223679878
|
|
Mr. MANOJ MANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
LAMTAPUT
|
OR-11-008-007-004/1744404
(GUNEIPODA)
|
2411008007NRG25160520240127050
|
17/05/2024
|
RABINDRA MUTEM
|
2411008007WL013185
|
RABINDRA MUTEM
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223679871
|
|
Mr. RABINDRA MUTEM
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
LAMTAPUT
|
OR-11-008-007-004/174442
(GUNEIPODA)
|
2411008007NRG25160520240127051
|
17/05/2024
|
RAMESH MUTEM
|
2411008007WL013185
|
RAMESH MUTEM
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223679873
|
|
Mr. RAMESH MUTEM
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
LAMTAPUT
|
OR-11-008-007-004/174444704
(GUNEIPODA)
|
2411008007NRG25160520240127052
|
17/05/2024
|
GUPTA CHALAN
|
2411008007WL013185
|
GUPTA CHALAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223679881
|
|
Mr. GUPTA CHALLAN
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
LAMTAPUT
|
OR-11-008-007-004/1744473
(GUNEIPODA)
|
2411008007NRG25160520240127055
|
17/05/2024
|
SANJIT MUTEM
|
2411008007WL013185
|
SANJIT MUTEM
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223679876
|
|
Mr. SANJIT KUMAR MUTEM
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
LAMTAPUT
|
OR-11-008-007-004/1744528
(GUNEIPODA)
|
2411008007NRG25160520240127056
|
17/05/2024
|
LABILI SETHI
|
2411008007WL013185
|
LABILI SETHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223679879
|
|
Miss. LABLI SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
LAMTAPUT
|
OR-11-008-007-004/3454
(GUNEIPODA)
|
2411008007NRG25160520240127057
|
17/05/2024
|
DHANA MANDI
|
2411008007WL013185
|
DHANA MANDI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223679877
|
|
MR DHANA MANDI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAMTAPUT
|
OR-11-008-007-004/3454-B
(GUNEIPODA)
|
2411008007NRG25160520240127058
|
17/05/2024
|
RAMLA MANDI
|
2411008007WL013185
|
RAMLA MANDI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223679883
|
|
MRS RAMALA PANGI
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAMTAPUT
|
OR-11-008-007-004/3455
(GUNEIPODA)
|
2411008007NRG25160520240127060
|
17/05/2024
|
Baidehi mandi
|
2411008007WL013185
|
Baidehi mandi
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223679870
|
|
Mrs. BAIDEHI MANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
LAMTAPUT
|
OR-11-008-007-004/3455
(GUNEIPODA)
|
2411008007NRG25160520240127059
|
17/05/2024
|
SATAM MANDI
|
2411008007WL013185
|
SATAM MANDI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223679872
|
|
MR SATEM MANDI
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAMTAPUT
|
OR-11-008-007-004/3477
(GUNEIPODA)
|
2411008007NRG25160520240127063
|
17/05/2024
|
GORI MANDI
|
2411008007WL013185
|
GORI MANDI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223679874
|
|
Mrs. GORI MANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
LAMTAPUT
|
OR-11-008-007-004/3477-B
(GUNEIPODA)
|
2411008007NRG25160520240127064
|
17/05/2024
|
KRISHANA MANDI
|
2411008007WL013185
|
KRISHANA MANDI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223679880
|
|
MR KRUSHNA MANDI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAMTAPUT
|
OR-11-008-007-004/3492-A
(GUNEIPODA)
|
2411008007NRG25160520240127065
|
17/05/2024
|
MANIKA SETHY
|
2411008007WL013185
|
MANIKA SETHY
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223679875
|
|
Mr. MANIKA SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
LAMTAPUT
|
OR-11-008-007-009/1121424
(GUNEIPODA)
|
2411008007NRG25160520240127073
|
17/05/2024
|
JAYA CHALAN
|
2411008007WL013185
|
JAYA CHALAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223679882
|
|
Mr. JAYA CHALAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24892
|
24892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65786
|
65786
|
|
|
|
|
|
|
|