|
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-11-008-009-001/16680
(KUMARGANDHANA)
|
2411008009NRG25100520240104898
|
10/05/2024
|
MANGALA NAYAK
|
2411008009WL011355
|
MANGALA NAYAK
|
00089
|
CBIN0284327
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043330947
|
|
Mr. MANGALA NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
2
|
LAMTAPUT
|
OR-11-008-009-001/14466
(KUMARGANDHANA)
|
2411008009NRG25100520240104887
|
10/05/2024
|
KARTIKA DISARI
|
2411008009WL011353
|
KARTIKA DISARI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043330944
|
|
KARTHIK DISARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAMTAPUT
|
OR-11-008-009-012/32979021
(KUMARGANDHANA)
|
2411008009NRG25100520240104991
|
10/05/2024
|
DHANURJAYA MAJHI
|
2411008009WL011364
|
DHANURJAYA MAJHI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043330957
|
|
DHANURJAYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMTAPUT
|
OR-11-008-009-012/32979023
(KUMARGANDHANA)
|
2411008009NRG25100520240104987
|
10/05/2024
|
Ratan badanayak
|
2411008009WL011362
|
Ratan badanayak
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043330955
|
|
Mrs. RATAN BADANAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
LAMTAPUT
|
OR-11-008-009-012/32979027
(KUMARGANDHANA)
|
2411008009NRG25100520240104997
|
10/05/2024
|
Manguli badanayak
|
2411008009WL011365
|
Manguli badanayak
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043330956
|
|
MRS MANGULI JANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMTAPUT
|
OR-11-008-009-012/32979029
(KUMARGANDHANA)
|
2411008009NRG25100520240104968
|
10/05/2024
|
Purni jani
|
2411008009WL011360
|
Purni jani
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043330948
|
|
Mr. PURNA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
LAMTAPUT
|
OR-11-008-009-012/32979037
(KUMARGANDHANA)
|
2411008009NRG25100520240104998
|
10/05/2024
|
DAUNA JANI
|
2411008009WL011365
|
DAUNA JANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043330965
|
|
MRS DAUNA JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10668
|
10668
|
|
|
|
|
|
|
|
|
8
|
LAMTAPUT
|
OR-11-008-009-001/14478
(KUMARGANDHANA)
|
2411008009NRG25100520240104899
|
10/05/2024
|
MANI NAYAK
|
2411008009WL011356
|
MANI NAYAK
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043330968
|
|
MRS MANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMTAPUT
|
OR-11-008-009-001/16673
(KUMARGANDHANA)
|
2411008009NRG25100520240104901
|
10/05/2024
|
n behera
|
2411008009WL011356
|
n behera
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043330969
|
|
Mrs. JAMUNA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
LAMTAPUT
|
OR-11-008-009-001/16673
(KUMARGANDHANA)
|
2411008009NRG25100520240104900
|
10/05/2024
|
NARAHARI NAYAKA
|
2411008009WL011356
|
NARAHARI NAYAKA
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043330945
|
|
MR NARAHARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMTAPUT
|
OR-11-008-009-001/16681
(KUMARGANDHANA)
|
2411008009NRG25100520240104902
|
10/05/2024
|
b khemundu
|
2411008009WL011356
|
b khemundu
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043330967
|
|
BUDU NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LAMTAPUT
|
OR-11-008-009-001/3297470
(KUMARGANDHANA)
|
2411008009NRG25100520240104885
|
10/05/2024
|
SUNADEI JANI
|
2411008009WL011352
|
SUNADEI JANI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043330946
|
|
MS SANADEI JANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMTAPUT
|
OR-11-008-009-012/32979032
(KUMARGANDHANA)
|
2411008009NRG25100520240104969
|
10/05/2024
|
BAIDI JANI
|
2411008009WL011360
|
BAIDI JANI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043330959
|
|
Mrs. BAIDI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
LAMTAPUT
|
OR-11-008-009-012/4319
(KUMARGANDHANA)
|
2411008009NRG25100520240104992
|
10/05/2024
|
CHAITAN MAJHI
|
2411008009WL011364
|
CHAITAN MAJHI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043330943
|
|
Mr. CHAITAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
LAMTAPUT
|
OR-11-008-009-012/4319
(KUMARGANDHANA)
|
2411008009NRG25100520240104993
|
10/05/2024
|
RUKUNA MAJHI
|
2411008009WL011364
|
RUKUNA MAJHI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043330942
|
|
Mrs. RUKUNA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
LAMTAPUT
|
OR-11-008-009-012/4356
(KUMARGANDHANA)
|
2411008009NRG25100520240104994
|
10/05/2024
|
NINI MAJHI
|
2411008009WL011364
|
NINI MAJHI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Rejected
|
15/05/2024
|
|
4043330962
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
LAMTAPUT
|
OR-11-008-009-012/4391
(KUMARGANDHANA)
|
2411008009NRG25100520240104972
|
10/05/2024
|
JAYA JANI
|
2411008009WL011360
|
JAYA JANI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043330963
|
|
MR JAYA JANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMTAPUT
|
OR-11-008-009-012/4394
(KUMARGANDHANA)
|
2411008009NRG25100520240104973
|
10/05/2024
|
KESHAB JANI
|
2411008009WL011360
|
KESHAB JANI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043330964
|
|
MR KESHAB JANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAMTAPUT
|
OR-11-008-009-012/4406
(KUMARGANDHANA)
|
2411008009NRG25100520240104995
|
10/05/2024
|
PADU MUDULI
|
2411008009WL011364
|
PADU MUDULI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043330966
|
|
MR PADU MUDULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21336
|
21336
|
|
|
|
|
|
|
|
|
20
|
LAMTAPUT
|
OR-11-008-009-001/32977602
(KUMARGANDHANA)
|
2411008009NRG25100520240104886
|
10/05/2024
|
BASANTI NAYAK
|
2411008009WL011352
|
BASANTI NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043330950
|
|
Miss. BASANTI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
LAMTAPUT
|
OR-11-008-009-012/16556
(KUMARGANDHANA)
|
2411008009NRG25100520240104985
|
10/05/2024
|
SAHADEBA JANI
|
2411008009WL011362
|
SAHADEBA JANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043330951
|
|
Mr. SADEB MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
LAMTAPUT
|
OR-11-008-009-012/16556
(KUMARGANDHANA)
|
2411008009NRG25100520240104986
|
10/05/2024
|
TULA MAJHI
|
2411008009WL011362
|
TULA MAJHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043330954
|
|
Mrs. TULA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
LAMTAPUT
|
OR-11-008-009-012/16558
(KUMARGANDHANA)
|
2411008009NRG25100520240104996
|
10/05/2024
|
BALA BADANAYAK
|
2411008009WL011365
|
BALA BADANAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043330958
|
|
MRS BALA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAMTAPUT
|
OR-11-008-009-012/16696
(KUMARGANDHANA)
|
2411008009NRG25100520240104965
|
10/05/2024
|
JAMUNA BADANAYAK
|
2411008009WL011359
|
JAMUNA BADANAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043330960
|
|
Ms. JAMUNA BADANAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
LAMTAPUT
|
OR-11-008-009-012/279253
(KUMARGANDHANA)
|
2411008009NRG25100520240104966
|
10/05/2024
|
DASARATHI MAJHI
|
2411008009WL011359
|
DASARATHI MAJHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043330952
|
|
MR DASHARATHI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAMTAPUT
|
OR-11-008-009-012/32979020
(KUMARGANDHANA)
|
2411008009NRG25100520240104967
|
10/05/2024
|
JAMUNA MUDULI
|
2411008009WL011359
|
JAMUNA MUDULI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043330953
|
|
Mrs. JAMUNA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
LAMTAPUT
|
OR-11-008-009-012/4330
(KUMARGANDHANA)
|
2411008009NRG25100520240104970
|
10/05/2024
|
CHANU JANI
|
2411008009WL011360
|
CHANU JANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043330949
|
|
MR CHANU JANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAMTAPUT
|
OR-11-008-009-012/4380
(KUMARGANDHANA)
|
2411008009NRG25100520240104971
|
10/05/2024
|
CHAITAN BADANAIK
|
2411008009WL011360
|
CHAITAN BADANAIK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043330961
|
|
Mr. CHAITAN BADANAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16002
|
16002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49784
|
49784
|
|
|
|
|
|
|
|