|
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-11-008-004-003/6795-A
(CHIKENPUT)
|
2411008004NRG24030420242142419
|
03/04/2024
|
SUNITA DAKUA
|
2411008004WL189539
|
SUNITA DAKUA
|
00415
|
SBIN0002083
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899037202
|
|
MISS SUNITA KUMARI DAKUA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMTAPUT
|
OR-11-008-004-011/16369
(CHIKENPUT)
|
2411008004NRG24030420242142420
|
03/04/2024
|
SURJAYA KHILLO
|
2411008004WL189539
|
SURJAYA KHILLO
|
00415
|
SBIN0002083
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899037175
|
|
MR SURJYA KHILA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMTAPUT
|
OR-11-008-004-011/16372
(CHIKENPUT)
|
2411008004NRG24030420242142421
|
03/04/2024
|
Sabita hantal
|
2411008004WL189539
|
Sabita hantal
|
00415
|
SBIN0002083
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899037200
|
|
MRS SABITA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMTAPUT
|
OR-11-008-004-011/16381
(CHIKENPUT)
|
2411008004NRG24030420242142422
|
03/04/2024
|
KAMALOCHAN KHILLO
|
2411008004WL189539
|
KAMALOCHAN KHILLO
|
00415
|
SBIN0002083
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899037204
|
|
MR KAMLOCHAN KHILLO
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMTAPUT
|
OR-11-008-004-011/16401
(CHIKENPUT)
|
2411008004NRG24030420242142423
|
03/04/2024
|
SAMI HANTAL
|
2411008004WL189539
|
SAMI HANTAL
|
00415
|
SBIN0002083
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899037169
|
|
MR SAMI HANTAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMTAPUT
|
OR-11-008-004-011/16411
(CHIKENPUT)
|
2411008004NRG24030420242142424
|
03/04/2024
|
JAYARAM PANGI
|
2411008004WL189539
|
JAYARAM PANGI
|
00415
|
SBIN0002083
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899037179
|
|
MR JAYARAM PANGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMTAPUT
|
OR-11-008-004-011/16412
(CHIKENPUT)
|
2411008004NRG24030420242142425
|
03/04/2024
|
DINU LACHSRI
|
2411008004WL189539
|
DINU LACHSRI
|
00415
|
SBIN0002083
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899037195
|
|
MR DINU LACHARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMTAPUT
|
OR-11-008-004-011/17542-B
(CHIKENPUT)
|
2411008004NRG24030420242142426
|
03/04/2024
|
GUNA HANTAL
|
2411008004WL189539
|
GUNA HANTAL
|
00415
|
SBIN0002083
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899037173
|
|
MRS GUN PUJARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMTAPUT
|
OR-11-008-004-011/25535-A
(CHIKENPUT)
|
2411008004NRG24030420242142427
|
03/04/2024
|
KASAI HANTAL
|
2411008004WL189539
|
KASAI HANTAL
|
00415
|
SBIN0002083
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899037183
|
|
MRS KASAI HANTAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMTAPUT
|
OR-11-008-004-011/27735-A
(CHIKENPUT)
|
2411008004NRG24030420242142428
|
03/04/2024
|
BADRU LACHARI
|
2411008004WL189539
|
BADRU LACHARI
|
00415
|
SBIN0002083
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899037182
|
|
MR BADRU LACHERI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMTAPUT
|
OR-11-008-004-011/3622-A
(CHIKENPUT)
|
2411008004NRG24030420242142430
|
03/04/2024
|
LAXMI HANTAL
|
2411008004WL189539
|
LAXMI HANTAL
|
00415
|
SBIN0002083
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899037191
|
|
MRS LAXMI HANTAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMTAPUT
|
OR-11-008-004-011/3627-A
(CHIKENPUT)
|
2411008004NRG24030420242142435
|
03/04/2024
|
SUNDARI HANTAL
|
2411008004WL189539
|
SUNDARI HANTAL
|
00415
|
SBIN0002083
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899037181
|
|
MRS SUNDARI HANTAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMTAPUT
|
OR-11-008-004-011/3629-A
(CHIKENPUT)
|
2411008004NRG24030420242142436
|
03/04/2024
|
BAIDEI PANGI
|
2411008004WL189539
|
BAIDEI PANGI
|
00415
|
SBIN0002083
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899037184
|
|
MRS BAIDEI PANGI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMTAPUT
|
OR-11-008-004-011/6982
(CHIKENPUT)
|
2411008004NRG24030420242142437
|
03/04/2024
|
RAMO HANTAL
|
2411008004WL189539
|
RAMO HANTAL
|
00415
|
SBIN0002083
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899037171
|
|
MR RAM HANTAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMTAPUT
|
OR-11-008-004-011/6984
(CHIKENPUT)
|
2411008004NRG24030420242142438
|
03/04/2024
|
TULASI HANTAL
|
2411008004WL189539
|
TULASI HANTAL
|
00415
|
SBIN0002083
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899037174
|
|
MRS TULASI HANTAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMTAPUT
|
OR-11-008-004-011/6986-B
(CHIKENPUT)
|
2411008004NRG24030420242142439
|
03/04/2024
|
DHANA HANTAL
|
2411008004WL189539
|
DHANA HANTAL
|
00415
|
SBIN0002083
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899037197
|
|
DHANA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAMTAPUT
|
OR-11-008-004-011/6987
(CHIKENPUT)
|
2411008004NRG24030420242142440
|
03/04/2024
|
BAMI HANTAL
|
2411008004WL189539
|
BAMI HANTAL
|
00415
|
SBIN0002083
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899037170
|
|
MRS BAMI HANTAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMTAPUT
|
OR-11-008-004-011/6997
(CHIKENPUT)
|
2411008004NRG24030420242142441
|
03/04/2024
|
ARJUNA HANTAL
|
2411008004WL189539
|
ARJUNA HANTAL
|
00415
|
SBIN0002083
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899037203
|
|
AJA HONTAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAMTAPUT
|
OR-11-008-004-011/6997
(CHIKENPUT)
|
2411008004NRG24030420242142442
|
03/04/2024
|
SITA HANTAL
|
2411008004WL189539
|
SITA HANTAL
|
00415
|
SBIN0002083
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899037172
|
|
MRS SITA HANTAY
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAMTAPUT
|
OR-11-008-004-011/7018
(CHIKENPUT)
|
2411008004NRG24030420242142443
|
03/04/2024
|
RAJU KHILO
|
2411008004WL189539
|
RAJU KHILO
|
00415
|
SBIN0002083
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899037196
|
|
MR RAJU KHILLA
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAMTAPUT
|
OR-11-008-004-012/11681
(CHIKENPUT)
|
2411008004NRG24030420242142444
|
03/04/2024
|
LACHMI GALARY
|
2411008004WL189539
|
LACHMI GALARY
|
00415
|
SBIN0002083
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899037205
|
|
MRS LACHHUMU GOLARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAMTAPUT
|
OR-11-008-004-012/17582-B
(CHIKENPUT)
|
2411008004NRG24030420242142446
|
03/04/2024
|
RADHIKA GOLLARY
|
2411008004WL189539
|
RADHIKA GOLLARY
|
00415
|
SBIN0002083
|
711
|
711
|
Processed
|
13/04/2024
|
|
2899037193
|
|
MRS RADHIKA GOLARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAMTAPUT
|
OR-11-008-004-012/17582-B
(CHIKENPUT)
|
2411008004NRG24030420242142445
|
03/04/2024
|
SUBASH GOLLARY
|
2411008004WL189539
|
SUBASH GOLLARY
|
00415
|
SBIN0002083
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899037194
|
|
SUBASH GOLORI
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
LAMTAPUT
|
OR-11-008-004-012/27528
(CHIKENPUT)
|
2411008004NRG24030420242142447
|
03/04/2024
|
GHENU PANGI
|
2411008004WL189539
|
GHENU PANGI
|
00415
|
SBIN0002083
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899037178
|
|
MR GHENU PANGI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAMTAPUT
|
OR-11-008-004-012/27764
(CHIKENPUT)
|
2411008004NRG24030420242142448
|
03/04/2024
|
Soumyarananl Dakua
|
2411008004WL189539
|
Soumyarananl Dakua
|
00415
|
SBIN0002083
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899037180
|
|
MR SOUMYARANJAN DAKUA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAMTAPUT
|
OR-11-008-004-015/17521-B
(CHIKENPUT)
|
2411008004NRG24030420242142449
|
03/04/2024
|
KRUSHANA GARM
|
2411008004WL189539
|
KRUSHANA GARM
|
00415
|
SBIN0002083
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899037198
|
|
MR KRUSNA GARAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAMTAPUT
|
OR-11-008-004-015/17522-B
(CHIKENPUT)
|
2411008004NRG24030420242142450
|
03/04/2024
|
ADU SRIGAM
|
2411008004WL189539
|
ADU SRIGAM
|
00415
|
SBIN0002083
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899037176
|
|
MR ADU SRIGAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAMTAPUT
|
OR-11-008-004-015/27556
(CHIKENPUT)
|
2411008004NRG24030420242142451
|
03/04/2024
|
Sadav Garam
|
2411008004WL189539
|
Sadav Garam
|
00415
|
SBIN0002083
|
711
|
711
|
Processed
|
13/04/2024
|
|
2899037190
|
|
MR SADAVGARAM GARAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAMTAPUT
|
OR-11-008-004-015/27734
(CHIKENPUT)
|
2411008004NRG24030420242142452
|
03/04/2024
|
Sumitra Garam
|
2411008004WL189539
|
Sumitra Garam
|
00415
|
SBIN0002083
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899037192
|
|
MRS SUMITRA GARAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAMTAPUT
|
OR-11-008-004-015/6893
(CHIKENPUT)
|
2411008004NRG24030420242142454
|
03/04/2024
|
DAMU GARAM
|
2411008004WL189539
|
DAMU GARAM
|
00415
|
SBIN0002083
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899037199
|
|
MRS BUDRI GARAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAMTAPUT
|
OR-11-008-004-015/6893
(CHIKENPUT)
|
2411008004NRG24030420242142453
|
03/04/2024
|
DAMU GARAM
|
2411008004WL189539
|
DAMU GARAM
|
00415
|
SBIN0002083
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899037201
|
|
MR DAMU GARAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAMTAPUT
|
OR-11-008-004-015/6910-A
(CHIKENPUT)
|
2411008004NRG24030420242142455
|
03/04/2024
|
ADU SRIGAM
|
2411008004WL189539
|
ADU SRIGAM
|
00415
|
SBIN0002083
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899037177
|
|
MR ADU SHRIGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43608
|
43608
|
|
|
|
|
|
|
|
|
33
|
LAMTAPUT
|
OR-11-008-004-011/3621-A
(CHIKENPUT)
|
2411008004NRG24030420242142429
|
03/04/2024
|
RADI LACHARI
|
2411008004WL189539
|
RADI LACHARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899037188
|
|
Miss. RADI LACHARI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
LAMTAPUT
|
OR-11-008-004-011/3623-A
(CHIKENPUT)
|
2411008004NRG24030420242142431
|
03/04/2024
|
SANTOSH HANTAL
|
2411008004WL189539
|
SANTOSH HANTAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899037185
|
|
Mr. SANTASH HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
LAMTAPUT
|
OR-11-008-004-011/3624-A
(CHIKENPUT)
|
2411008004NRG24030420242142432
|
03/04/2024
|
MANITA KHARA
|
2411008004WL189539
|
MANITA KHARA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899037186
|
|
Mrs. MANITA KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
LAMTAPUT
|
OR-11-008-004-011/3625-A
(CHIKENPUT)
|
2411008004NRG24030420242142433
|
03/04/2024
|
KALAPANA PANGI
|
2411008004WL189539
|
KALAPANA PANGI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899037187
|
|
Mrs. KALPANA PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
LAMTAPUT
|
OR-11-008-004-011/3626-A
(CHIKENPUT)
|
2411008004NRG24030420242142434
|
03/04/2024
|
BASUDEV HANTAL
|
2411008004WL189539
|
BASUDEV HANTAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899037189
|
|
Mr. Basudeb Hantala
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50718
|
50718
|
|
|
|
|
|
|
|