|
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-11-008-013-005/16353
(THUSUBA)
|
2411008013NRG25160520240123586
|
16/05/2024
|
BAIEDI SISA
|
2411008013WL012909
|
BAIEDI SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117245306
|
|
MRS BAIDEHI SISA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMTAPUT
|
OR-11-008-013-005/16353
(THUSUBA)
|
2411008013NRG25160520240123585
|
16/05/2024
|
GOPINATH SISA
|
2411008013WL012909
|
GOPINATH SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117245315
|
|
MR GOPINATH SISA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMTAPUT
|
OR-11-008-013-005/16353
(THUSUBA)
|
2411008013NRG25160520240123587
|
16/05/2024
|
GOPINATH SISA
|
2411008013WL012909
|
GOPINATH SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117245314
|
|
MR GOPINATH SISA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMTAPUT
|
OR-11-008-013-005/897
(THUSUBA)
|
2411008013NRG25160520240123796
|
16/05/2024
|
Debo Changudia
|
2411008013WL012936
|
Debo Changudia
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117245305
|
|
MR DEBO CHANGUDIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMTAPUT
|
OR-11-008-013-005/897
(THUSUBA)
|
2411008013NRG25160520240123797
|
16/05/2024
|
SABITRI PALU
|
2411008013WL012936
|
SABITRI PALU
|
00415
|
SBIN0002083
|
508
|
508
|
Processed
|
18/05/2024
|
|
4117245312
|
|
MS SABITRI PALU
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMTAPUT
|
OR-11-008-013-007/795
(THUSUBA)
|
2411008013NRG25160520240123580
|
16/05/2024
|
RUKUNA PANGI
|
2411008013WL012907
|
RUKUNA PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117245329
|
|
MRS RUKUNA PANGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMTAPUT
|
OR-11-008-013-007/795
(THUSUBA)
|
2411008013NRG25160520240123578
|
16/05/2024
|
RUKUNA PANGI
|
2411008013WL012907
|
RUKUNA PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117245330
|
|
MRS RUKUNA PANGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMTAPUT
|
OR-11-008-013-007/808
(THUSUBA)
|
2411008013NRG25160520240123582
|
16/05/2024
|
SUBARNA PANGI
|
2411008013WL012907
|
SUBARNA PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117245318
|
|
MRS SUBARNA PANGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMTAPUT
|
OR-11-008-013-007/808
(THUSUBA)
|
2411008013NRG25160520240123581
|
16/05/2024
|
SUBARNA PANGI
|
2411008013WL012907
|
SUBARNA PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117245317
|
|
MRS SUBARNA PANGI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMTAPUT
|
OR-11-008-013-012/762
(THUSUBA)
|
2411008013NRG25160520240123593
|
16/05/2024
|
JAMUNA PANGI
|
2411008013WL012912
|
JAMUNA PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117245316
|
|
MRS JAMUNA PANGI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMTAPUT
|
OR-11-008-013-012/774
(THUSUBA)
|
2411008013NRG25160520240123599
|
16/05/2024
|
saita khilo
|
2411008013WL012914
|
saita khilo
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4117245302
|
|
MRS SAITA KHILLO
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMTAPUT
|
OR-11-008-013-012/777
(THUSUBA)
|
2411008013NRG25160520240123600
|
16/05/2024
|
SAITA PANGI
|
2411008013WL012914
|
SAITA PANGI
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4117245310
|
|
SAITA PANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LAMTAPUT
|
OR-11-008-013-012/779
(THUSUBA)
|
2411008013NRG25160520240123601
|
16/05/2024
|
SAMARI PANGI
|
2411008013WL012914
|
SAMARI PANGI
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4117245313
|
|
MRS SAMARI PANGI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMTAPUT
|
OR-11-008-013-012/782
(THUSUBA)
|
2411008013NRG25160520240123602
|
16/05/2024
|
GADUA PANGI
|
2411008013WL012914
|
GADUA PANGI
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4117245307
|
|
MR GADUA PANGI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMTAPUT
|
OR-11-008-013-014/16478
(THUSUBA)
|
2411008013NRG25100520240107461
|
16/05/2024
|
MUKTA KUMBHAR
|
2411008013WL011693
|
MUKTA KUMBHAR
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117245320
|
|
MRS MUKTA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMTAPUT
|
OR-11-008-013-014/16486
(THUSUBA)
|
2411008013NRG25100520240107463
|
16/05/2024
|
Bimala kumbhar
|
2411008013WL011693
|
Bimala kumbhar
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117245319
|
|
MRS BIMALA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAMTAPUT
|
OR-11-008-013-020/16398
(THUSUBA)
|
2411008013NRG25160520240123570
|
16/05/2024
|
GOBINDA MUDULI
|
2411008013WL012905
|
GOBINDA MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117245304
|
|
MR GOBINDA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMTAPUT
|
OR-11-008-013-020/16398
(THUSUBA)
|
2411008013NRG25160520240123569
|
16/05/2024
|
GOBINDA MUDULI
|
2411008013WL012905
|
GOBINDA MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117245303
|
|
MR GOBINDA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAMTAPUT
|
OR-11-008-013-022/663
(THUSUBA)
|
2411008013NRG25160520240123595
|
16/05/2024
|
BAIDEHI JANAM
|
2411008013WL012912
|
BAIDEHI JANAM
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117245311
|
|
MRS BAIDEI JANAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAMTAPUT
|
OR-11-008-013-022/663
(THUSUBA)
|
2411008013NRG25160520240123594
|
16/05/2024
|
SURASH JANAM
|
2411008013WL012912
|
SURASH JANAM
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117245308
|
|
Mr. SURESH JANAM
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
LAMTAPUT
|
OR-11-008-013-022/672
(THUSUBA)
|
2411008013NRG25160520240123596
|
16/05/2024
|
GURUBARI MAJHI
|
2411008013WL012912
|
GURUBARI MAJHI
|
00415
|
SBIN0002083
|
762
|
762
|
Processed
|
18/05/2024
|
|
4117245309
|
|
Mrs. GURUBARI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32004
|
32004
|
|
|
|
|
|
|
|
|
22
|
LAMTAPUT
|
OR-11-008-013-023/16439
(THUSUBA)
|
2411008013NRG25160520240123642
|
16/05/2024
|
SANTOSH MUDULI
|
2411008013WL012919
|
SANTOSH MUDULI
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117245328
|
|
SANTOSH MUDULI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
23
|
LAMTAPUT
|
OR-11-008-013-005/898
(THUSUBA)
|
2411008013NRG25160520240123589
|
16/05/2024
|
SADHU CHANGUDIA
|
2411008013WL012910
|
SADHU CHANGUDIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117245326
|
|
Mr. SADHU CHANGUDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
LAMTAPUT
|
OR-11-008-013-005/898
(THUSUBA)
|
2411008013NRG25160520240123590
|
16/05/2024
|
SUDHAMANI CHAKUTIYA
|
2411008013WL012910
|
SUDHAMANI CHAKUTIYA
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
18/05/2024
|
|
4117245325
|
|
MRS SURYA CHANGUDIA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAMTAPUT
|
OR-11-008-013-005/900
(THUSUBA)
|
2411008013NRG25160520240123588
|
16/05/2024
|
MANA CHANGUDIA
|
2411008013WL012909
|
MANA CHANGUDIA
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
18/05/2024
|
|
4117245321
|
|
MR MANA CHANGUDIA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAMTAPUT
|
OR-11-008-013-007/791
(THUSUBA)
|
2411008013NRG25160520240123576
|
16/05/2024
|
CHANDRAMA HANTAL
|
2411008013WL012907
|
CHANDRAMA HANTAL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117245331
|
|
Mrs. CHANDRAMA HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
LAMTAPUT
|
OR-11-008-013-007/791
(THUSUBA)
|
2411008013NRG25160520240123574
|
16/05/2024
|
CHANDRAMA HANTAL
|
2411008013WL012907
|
CHANDRAMA HANTAL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117245332
|
|
Mrs. CHANDRAMA HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
LAMTAPUT
|
OR-11-008-013-007/791
(THUSUBA)
|
2411008013NRG25160520240123573
|
16/05/2024
|
NRUPATI HANTAL
|
2411008013WL012907
|
NRUPATI HANTAL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117245337
|
|
Mr. NURAPATI HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
LAMTAPUT
|
OR-11-008-013-007/791
(THUSUBA)
|
2411008013NRG25160520240123575
|
16/05/2024
|
NRUPATI HANTAL
|
2411008013WL012907
|
NRUPATI HANTAL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117245338
|
|
Mr. NURAPATI HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
LAMTAPUT
|
OR-11-008-013-007/795
(THUSUBA)
|
2411008013NRG25160520240123577
|
16/05/2024
|
TANKA PANGI
|
2411008013WL012907
|
TANKA PANGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117245335
|
|
MR TANKA PANGI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAMTAPUT
|
OR-11-008-013-007/795
(THUSUBA)
|
2411008013NRG25160520240123579
|
16/05/2024
|
TANKA PANGI
|
2411008013WL012907
|
TANKA PANGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117245336
|
|
MR TANKA PANGI
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAMTAPUT
|
OR-11-008-013-012/16356
(THUSUBA)
|
2411008013NRG25160520240123598
|
16/05/2024
|
DEBA PANGI
|
2411008013WL012914
|
DEBA PANGI
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4117245334
|
|
Mr. DEVA PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
LAMTAPUT
|
OR-11-008-013-012/765
(THUSUBA)
|
2411008013NRG25160520240123604
|
16/05/2024
|
RUKANA KHILO
|
2411008013WL012915
|
RUKANA KHILO
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117245323
|
|
Mr. RUKUNA KHILLO
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
LAMTAPUT
|
OR-11-008-013-012/765
(THUSUBA)
|
2411008013NRG25160520240123603
|
16/05/2024
|
RUKANA KHILO
|
2411008013WL012915
|
RUKANA KHILO
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117245322
|
|
Mr. RUKUNA KHILLO
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
LAMTAPUT
|
OR-11-008-013-014/16479
(THUSUBA)
|
2411008013NRG25100520240107462
|
16/05/2024
|
DAMAI KUMBHAR
|
2411008013WL011693
|
DAMAI KUMBHAR
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117245327
|
|
Mrs. DAMAI KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
LAMTAPUT
|
OR-11-008-013-023/822-A
(THUSUBA)
|
2411008013NRG25160520240123643
|
16/05/2024
|
PADAM RUNGUDA
|
2411008013WL012919
|
PADAM RUNGUDA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117245333
|
|
PADAM RUNGUDA
|
ICICI BANK LTD(508534)
|
|
37
|
LAMTAPUT
|
OR-11-008-013-023/822-A
(THUSUBA)
|
2411008013NRG25160520240123644
|
16/05/2024
|
SUKANTI RUNGUDA
|
2411008013WL012919
|
SUKANTI RUNGUDA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4117245324
|
|
Mrs. SUKANTI RUNGUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23368
|
23368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57150
|
57150
|
|
|
|
|
|
|
|