|
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-11-008-008-009/15456
(JALAHANJAR)
|
2411008000NRG25300420240062189
|
30/04/2024
|
HARIBANDHU PANGI
|
2411008WL006845
|
HARIBANDHU PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630420058
|
|
BANDHU PANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LAMTAPUT
|
OR-11-008-008-009/15459
(JALAHANJAR)
|
2411008000NRG25300420240062190
|
30/04/2024
|
PITU PANGI
|
2411008WL006845
|
PITU PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630420068
|
|
PITU PANGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMTAPUT
|
OR-11-008-008-009/15463
(JALAHANJAR)
|
2411008000NRG25300420240062191
|
30/04/2024
|
MADHAB KHARA
|
2411008WL006845
|
MADHAB KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630420066
|
|
MR MADHAB KHARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMTAPUT
|
OR-11-008-008-009/15468
(JALAHANJAR)
|
2411008000NRG25300420240062193
|
30/04/2024
|
DAMAI PANGI
|
2411008WL006845
|
DAMAI PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630420056
|
|
MRS DAMAI PANGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMTAPUT
|
OR-11-008-008-009/15497
(JALAHANJAR)
|
2411008000NRG25300420240062194
|
30/04/2024
|
GHASI PANGI
|
2411008WL006845
|
GHASI PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630420043
|
|
MR GHASI PANGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMTAPUT
|
OR-11-008-008-009/15500
(JALAHANJAR)
|
2411008000NRG25300420240062196
|
30/04/2024
|
MUKTA KHILO
|
2411008WL006845
|
MUKTA KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630420067
|
|
MRS MUKUTA KHILA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMTAPUT
|
OR-11-008-008-009/15500
(JALAHANJAR)
|
2411008000NRG25300420240062195
|
30/04/2024
|
RADHA KHILO
|
2411008WL006845
|
RADHA KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630420064
|
|
MRS RADHA KHILA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMTAPUT
|
OR-11-008-008-009/16341
(JALAHANJAR)
|
2411008000NRG25300420240062199
|
30/04/2024
|
BRUNDA PANGI
|
2411008WL006845
|
BRUNDA PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630420062
|
|
MRS BURUNDA PANGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMTAPUT
|
OR-11-008-008-009/16341
(JALAHANJAR)
|
2411008000NRG25300420240062198
|
30/04/2024
|
RAGHU PANGI
|
2411008WL006845
|
RAGHU PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630420061
|
|
MR RAGHU PANGI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMTAPUT
|
OR-11-008-008-009/16352
(JALAHANJAR)
|
2411008000NRG25300420240062200
|
30/04/2024
|
SUNADEI PANGI
|
2411008WL006845
|
SUNADEI PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630420052
|
|
MRS SUNADEI PANGI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMTAPUT
|
OR-11-008-008-009/16357
(JALAHANJAR)
|
2411008000NRG25300420240062201
|
30/04/2024
|
MANGARAJ KHILLA
|
2411008WL006845
|
MANGARAJ KHILLA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630420054
|
|
MANGRAJ KHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LAMTAPUT
|
OR-11-008-008-009/1653422
(JALAHANJAR)
|
2411008000NRG25300420240062202
|
30/04/2024
|
PHULMATI PANGI
|
2411008WL006845
|
PHULMATI PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630420050
|
|
MR PHULAMATI PANGI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMTAPUT
|
OR-11-008-008-009/16572
(JALAHANJAR)
|
2411008000NRG25300420240062204
|
30/04/2024
|
MANGALI DANGADAMAJHI
|
2411008WL006845
|
MANGALI DANGADAMAJHI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630420081
|
|
MRS MANGALI DHANGADAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMTAPUT
|
OR-11-008-008-009/16670
(JALAHANJAR)
|
2411008000NRG25300420240062205
|
30/04/2024
|
LACHMANA KHILLA
|
2411008WL006845
|
LACHMANA KHILLA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630420063
|
|
LACHHAMAN KHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LAMTAPUT
|
OR-11-008-008-009/16671
(JALAHANJAR)
|
2411008000NRG25300420240062206
|
30/04/2024
|
RAIMATI DHANAGADMAJHI
|
2411008WL006845
|
RAIMATI DHANAGADMAJHI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630420060
|
|
MRS RAIMATI DANGADAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMTAPUT
|
OR-11-008-008-009/16674
(JALAHANJAR)
|
2411008000NRG25300420240062207
|
30/04/2024
|
LAKHMI KHILLA
|
2411008WL006845
|
LAKHMI KHILLA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630420057
|
|
MRS LAKSHMI KHILA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAMTAPUT
|
OR-11-008-008-009/16723
(JALAHANJAR)
|
2411008000NRG25300420240062208
|
30/04/2024
|
KOUSHALYA KHILLA
|
2411008WL006845
|
KOUSHALYA KHILLA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630420065
|
|
MRS KOSALYA KHILA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMTAPUT
|
OR-11-008-008-009/16724
(JALAHANJAR)
|
2411008000NRG25300420240062209
|
30/04/2024
|
GAPABANDHU KHIL
|
2411008WL006845
|
GAPABANDHU KHIL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630420053
|
|
Mr. GOPABANDHU KHILA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
LAMTAPUT
|
OR-11-008-008-009/16732
(JALAHANJAR)
|
2411008000NRG25300420240062210
|
30/04/2024
|
DHANURJYA KHILLA
|
2411008WL006845
|
DHANURJYA KHILLA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630420055
|
|
DHANURJAYA KHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LAMTAPUT
|
OR-11-008-008-009/16737
(JALAHANJAR)
|
2411008000NRG25300420240062211
|
30/04/2024
|
SAHADEBA KHILLA
|
2411008WL006845
|
SAHADEBA KHILLA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630420059
|
|
SADEBA KHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LAMTAPUT
|
OR-11-008-008-009/16740
(JALAHANJAR)
|
2411008000NRG25300420240062212
|
30/04/2024
|
JAYASEN KHILLA
|
2411008WL006845
|
JAYASEN KHILLA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630420051
|
|
MR JAYASEN KHIL
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAMTAPUT
|
OR-11-008-008-009/18000
(JALAHANJAR)
|
2411008000NRG25300420240062213
|
30/04/2024
|
DAMAI KHIL
|
2411008WL006845
|
DAMAI KHIL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630420049
|
|
DAMAI KHILLO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39116
|
39116
|
|
|
|
|
|
|
|
|
23
|
LAMTAPUT
|
OR-11-008-008-009/4003
(JALAHANJAR)
|
2411008000NRG25300420240062214
|
30/04/2024
|
TRINATH PANGI
|
2411008WL006845
|
TRINATH PANGI
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630420079
|
|
Mr. TRINATH PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
LAMTAPUT
|
OR-11-008-008-009/4005
(JALAHANJAR)
|
2411008000NRG25300420240062215
|
30/04/2024
|
NAYANA PANGI
|
2411008WL006845
|
NAYANA PANGI
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630420074
|
|
Mrs. NAYANA PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
LAMTAPUT
|
OR-11-008-008-009/4007
(JALAHANJAR)
|
2411008000NRG25300420240062216
|
30/04/2024
|
BHAGU DHANGDA MAJHI
|
2411008WL006845
|
BHAGU DHANGDA MAJHI
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630420075
|
|
BHAGU DHANGDA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
26
|
LAMTAPUT
|
OR-11-008-008-009/4010
(JALAHANJAR)
|
2411008000NRG25300420240062217
|
30/04/2024
|
JAGANNATH GOPAL
|
2411008WL006845
|
JAGANNATH GOPAL
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630420080
|
|
MR JAGANNATHAKAKALPADA KAKALPADA
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAMTAPUT
|
OR-11-008-008-009/4013
(JALAHANJAR)
|
2411008000NRG25300420240062218
|
30/04/2024
|
ULLAS KHARA
|
2411008WL006845
|
ULLAS KHARA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630420078
|
|
Mrs. ULLAS KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
LAMTAPUT
|
OR-11-008-008-009/4015
(JALAHANJAR)
|
2411008000NRG25300420240062219
|
30/04/2024
|
SANTU GOPAL
|
2411008WL006845
|
SANTU GOPAL
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630420073
|
|
MRS SANTU GOPAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAMTAPUT
|
OR-11-008-008-009/4022
(JALAHANJAR)
|
2411008000NRG25300420240062220
|
30/04/2024
|
DHANARADHAN DANGDA MAJHI
|
2411008WL006845
|
DHANARADHAN DANGDA MAJHI
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630420069
|
|
DHANARARDHAN DANGDA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
30
|
LAMTAPUT
|
OR-11-008-008-009/4026
(JALAHANJAR)
|
2411008000NRG25300420240062221
|
30/04/2024
|
JAYANTI DHANGADA MAJHI
|
2411008WL006845
|
JAYANTI DHANGADA MAJHI
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630420076
|
|
Miss. JAYANTI DHANGADA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
LAMTAPUT
|
OR-11-008-008-009/4028
(JALAHANJAR)
|
2411008000NRG25300420240062222
|
30/04/2024
|
DAMAI KHILLO
|
2411008WL006845
|
DAMAI KHILLO
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630420077
|
|
Mrs. DAMAI KHILLO
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
LAMTAPUT
|
OR-11-008-008-009/46543493
(JALAHANJAR)
|
2411008000NRG25300420240062223
|
30/04/2024
|
MANGRAJ HANTAL
|
2411008WL006845
|
MANGRAJ HANTAL
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630420047
|
|
Mr. MANGARAJ HANTALA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
LAMTAPUT
|
OR-11-008-008-009/46543494
(JALAHANJAR)
|
2411008000NRG25300420240062224
|
30/04/2024
|
DAHAN KHIL
|
2411008WL006845
|
DAHAN KHIL
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630420048
|
|
MRS DAHANA KHILLO
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAMTAPUT
|
OR-11-008-008-009/46543498
(JALAHANJAR)
|
2411008000NRG25300420240062225
|
30/04/2024
|
SUBARNA PANGI
|
2411008WL006845
|
SUBARNA PANGI
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630420046
|
|
MRS SUBARNNA PANGI
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAMTAPUT
|
OR-11-008-008-009/46543507
(JALAHANJAR)
|
2411008000NRG25300420240062226
|
30/04/2024
|
DUKI PANGI
|
2411008WL006845
|
DUKI PANGI
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630420044
|
|
MRS DUKHI PANGI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAMTAPUT
|
OR-11-008-008-009/46543514
(JALAHANJAR)
|
2411008000NRG25300420240062227
|
30/04/2024
|
PDMA KHIL
|
2411008WL006845
|
PDMA KHIL
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630420045
|
|
MRS PADMA KHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24892
|
24892
|
|
|
|
|
|
|
|
|
37
|
LAMTAPUT
|
OR-11-008-008-008/1653343
(JALAHANJAR)
|
2411008000NRG25300420240062188
|
30/04/2024
|
BHAGABANA KHARA
|
2411008WL006845
|
BHAGABANA KHARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630420072
|
|
Mr. BHAGABAN KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
LAMTAPUT
|
OR-11-008-008-009/15463
(JALAHANJAR)
|
2411008000NRG25300420240062192
|
30/04/2024
|
RADHAMA KHARA
|
2411008WL006845
|
RADHAMA KHARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630420070
|
|
MRS RADAMA KHARA
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAMTAPUT
|
OR-11-008-008-009/16318
(JALAHANJAR)
|
2411008000NRG25300420240062197
|
30/04/2024
|
RADHIKA PANGI
|
2411008WL006845
|
RADHIKA PANGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630420071
|
|
Mrs. RADHIKA PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
LAMTAPUT
|
OR-11-008-008-009/1653423
(JALAHANJAR)
|
2411008000NRG25300420240062203
|
30/04/2024
|
DHANA PANGI
|
2411008WL006845
|
DHANA PANGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630420082
|
|
Mr. DHANA PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71120
|
71120
|
|
|
|
|
|
|
|