|
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-11-008-015-006/16469
(UMBEL)
|
2411008000NRG25240520240158854
|
24/05/2024
|
SUBASH PANDIA
|
2411008WL015891
|
SUBASH PANDIA
|
00045
|
BARB0SUNABE
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4322041339
|
|
SUBASH PANDIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
2
|
LAMTAPUT
|
OR-11-008-015-004/12637
(UMBEL)
|
2411008000NRG25240520240158830
|
24/05/2024
|
JAGAT HANTAL
|
2411008WL015891
|
JAGAT HANTAL
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4322041336
|
|
JAGATA HANTALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMTAPUT
|
OR-11-008-015-004/12638
(UMBEL)
|
2411008000NRG25240520240158831
|
24/05/2024
|
BHAGABATI NAYAK
|
2411008WL015891
|
BHAGABATI NAYAK
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4322041329
|
|
MRS BHAGABATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMTAPUT
|
OR-11-008-015-004/16610
(UMBEL)
|
2411008000NRG25240520240158834
|
24/05/2024
|
MATI HANTAL
|
2411008WL015891
|
MATI HANTAL
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4322041353
|
|
MRS MATI HANTAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMTAPUT
|
OR-11-008-015-004/16613
(UMBEL)
|
2411008000NRG25240520240158835
|
24/05/2024
|
SURYA NAYAK
|
2411008WL015891
|
SURYA NAYAK
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4322041337
|
|
SURYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMTAPUT
|
OR-11-008-015-004/16614
(UMBEL)
|
2411008000NRG25240520240158836
|
24/05/2024
|
CHAMPA NAYAK
|
2411008WL015891
|
CHAMPA NAYAK
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4322041335
|
|
MRS CHAMPA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMTAPUT
|
OR-11-008-015-004/16983
(UMBEL)
|
2411008000NRG25240520240158838
|
24/05/2024
|
MALATI HANTALA
|
2411008WL015891
|
MALATI HANTALA
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4322041338
|
|
MRS MALATI HANTALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMTAPUT
|
OR-11-008-015-006/161024
(UMBEL)
|
2411008000NRG25240520240158800
|
24/05/2024
|
JAGESWAR KHARA
|
2411008WL015885
|
JAGESWAR KHARA
|
00415
|
SBIN0009663
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4322041333
|
|
MR JOGESWAR KHARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMTAPUT
|
OR-11-008-015-006/161081
(UMBEL)
|
2411008000NRG25240520240158846
|
24/05/2024
|
MAHANTI HANTAL
|
2411008WL015891
|
MAHANTI HANTAL
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4322041354
|
|
Mrs. MAHENTI HANTALA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
LAMTAPUT
|
OR-11-008-015-006/16238
(UMBEL)
|
2411008000NRG25240520240158847
|
24/05/2024
|
SAHADEV KHARA
|
2411008WL015891
|
SAHADEV KHARA
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4322041359
|
|
MR SAHADEV KHORA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMTAPUT
|
OR-11-008-015-006/16238
(UMBEL)
|
2411008000NRG25240520240158848
|
24/05/2024
|
TULAKHARA
|
2411008WL015891
|
TULAKHARA
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4322041356
|
|
MRS TULA KHARA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMTAPUT
|
OR-11-008-015-006/16369-A
(UMBEL)
|
2411008000NRG25240520240158849
|
24/05/2024
|
KOUSULYA MUDULI
|
2411008WL015891
|
KOUSULYA MUDULI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4322041355
|
|
MRS KAUSHALYA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMTAPUT
|
OR-11-008-015-006/16374
(UMBEL)
|
2411008000NRG25240520240158850
|
24/05/2024
|
GAMANTI MUDULI
|
2411008WL015891
|
GAMANTI MUDULI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4322041324
|
|
MRS GAMANTI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMTAPUT
|
OR-11-008-015-006/16375-A
(UMBEL)
|
2411008000NRG25240520240158851
|
24/05/2024
|
JAGESWAR MUDULI
|
2411008WL015891
|
JAGESWAR MUDULI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4322041325
|
|
Mr. Jogeswar Muduli
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
LAMTAPUT
|
OR-11-008-015-006/16457
(UMBEL)
|
2411008000NRG25240520240158803
|
24/05/2024
|
LALLU MUDULI
|
2411008WL015885
|
LALLU MUDULI
|
00415
|
SBIN0009663
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4322041327
|
|
LALU MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LAMTAPUT
|
OR-11-008-015-006/16466
(UMBEL)
|
2411008000NRG25240520240158852
|
24/05/2024
|
BHAKTARAM KHARA
|
2411008WL015891
|
BHAKTARAM KHARA
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4322041331
|
|
Mr. BHAKTARAM KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
LAMTAPUT
|
OR-11-008-015-006/16466
(UMBEL)
|
2411008000NRG25240520240158853
|
24/05/2024
|
DASUDA KHARA
|
2411008WL015891
|
DASUDA KHARA
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4322041332
|
|
MISS DASUDA KHARA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMTAPUT
|
OR-11-008-015-006/16500
(UMBEL)
|
2411008000NRG25240520240158855
|
24/05/2024
|
KARPURA KHARA
|
2411008WL015891
|
KARPURA KHARA
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4322041334
|
|
Mr. KARAPHUL KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
LAMTAPUT
|
OR-11-008-015-006/16500
(UMBEL)
|
2411008000NRG25240520240158856
|
24/05/2024
|
SUMITRA KHARA
|
2411008WL015891
|
SUMITRA KHARA
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4322041357
|
|
SUMITRA KHARA
|
BANK OF BARODA(606985)
|
|
20
|
LAMTAPUT
|
OR-11-008-015-006/1658874
(UMBEL)
|
2411008000NRG25240520240158859
|
24/05/2024
|
BABRUBAHAN BISOI
|
2411008WL015891
|
BABRUBAHAN BISOI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4322041358
|
|
MR BABRUBAHAN BISOI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAMTAPUT
|
OR-11-008-015-006/1658875
(UMBEL)
|
2411008000NRG25240520240158860
|
24/05/2024
|
DAMBARUDHARA
|
2411008WL015891
|
DAMBARUDHARA
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4322041328
|
|
MR DAMBARUDHAR GOLARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAMTAPUT
|
OR-11-008-015-006/1658883
(UMBEL)
|
2411008000NRG25240520240158861
|
24/05/2024
|
INDRA BISOI
|
2411008WL015891
|
INDRA BISOI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4322041326
|
|
Mr. INDRA BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
LAMTAPUT
|
OR-11-008-015-006/1658886
(UMBEL)
|
2411008000NRG25240520240158862
|
24/05/2024
|
BIJAYA BISOI
|
2411008WL015891
|
BIJAYA BISOI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4322041330
|
|
MR BIJAYA BISOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38608
|
38608
|
|
|
|
|
|
|
|
|
24
|
LAMTAPUT
|
OR-11-008-015-006/161020
(UMBEL)
|
2411008000NRG25240520240158799
|
24/05/2024
|
APLAM KHARA
|
2411008WL015885
|
APLAM KHARA
|
00415
|
SBIN0010938
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4322041323
|
|
JAGU MUDULI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
25
|
LAMTAPUT
|
OR-11-008-015-006/16580
(UMBEL)
|
2411008000NRG25240520240158857
|
24/05/2024
|
SUNAMANI PANGI
|
2411008WL015891
|
SUNAMANI PANGI
|
00468
|
UBIN0813249
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4322041322
|
|
Mrs. Sanai Pangi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
26
|
LAMTAPUT
|
OR-11-008-015-004/165291
(UMBEL)
|
2411008000NRG25240520240158832
|
24/05/2024
|
DEBENDRA HANTAL
|
2411008WL015891
|
DEBENDRA HANTAL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4322041341
|
|
MR DEBENDRA HANTALA
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAMTAPUT
|
OR-11-008-015-004/16607
(UMBEL)
|
2411008000NRG25240520240158833
|
24/05/2024
|
KUNTI HANTAL
|
2411008WL015891
|
KUNTI HANTAL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4322041340
|
|
MRS KUNTI HANTALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAMTAPUT
|
OR-11-008-015-004/16978
(UMBEL)
|
2411008000NRG25240520240158837
|
24/05/2024
|
GOKULA HANTALA
|
2411008WL015891
|
GOKULA HANTALA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4322041345
|
|
GOKULA HANTALA
|
BANK OF BARODA(606985)
|
|
29
|
LAMTAPUT
|
OR-11-008-015-004/16984
(UMBEL)
|
2411008000NRG25240520240158839
|
24/05/2024
|
PADMAN HANTAL
|
2411008WL015891
|
PADMAN HANTAL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4322041346
|
|
PADMAN HANTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LAMTAPUT
|
OR-11-008-015-006/161008
(UMBEL)
|
2411008000NRG25240520240158840
|
24/05/2024
|
TUNA KHARA
|
2411008WL015891
|
TUNA KHARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4322041352
|
|
MR TUNA KHARA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAMTAPUT
|
OR-11-008-015-006/161010
(UMBEL)
|
2411008000NRG25240520240158841
|
24/05/2024
|
KASHAMATI HANTAL
|
2411008WL015891
|
KASHAMATI HANTAL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4322041351
|
|
Mrs. KASHAMATI HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
LAMTAPUT
|
OR-11-008-015-006/161021
(UMBEL)
|
2411008000NRG25240520240158842
|
24/05/2024
|
LALIT MUDULI
|
2411008WL015891
|
LALIT MUDULI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4322041350
|
|
Mr. LALIT MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
LAMTAPUT
|
OR-11-008-015-006/161022
(UMBEL)
|
2411008000NRG25240520240158843
|
24/05/2024
|
NILAMA GOLLARI
|
2411008WL015891
|
NILAMA GOLLARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4322041347
|
|
Ms. NILAMA GOLARI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
LAMTAPUT
|
OR-11-008-015-006/161029
(UMBEL)
|
2411008000NRG25240520240158844
|
24/05/2024
|
DURJYA BISOI
|
2411008WL015891
|
DURJYA BISOI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4322041348
|
|
Mr. DURJYA BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
LAMTAPUT
|
OR-11-008-015-006/161032
(UMBEL)
|
2411008000NRG25240520240158845
|
24/05/2024
|
PURNA KHARA
|
2411008WL015891
|
PURNA KHARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4322041349
|
|
Mrs. PURNA KHORA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
LAMTAPUT
|
OR-11-008-015-006/161037
(UMBEL)
|
2411008000NRG25240520240158801
|
24/05/2024
|
TRIPATI KHARA
|
2411008WL015885
|
TRIPATI KHARA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4322041343
|
|
Mr. TRIPATI KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
LAMTAPUT
|
OR-11-008-015-006/161038
(UMBEL)
|
2411008000NRG25240520240158802
|
24/05/2024
|
PRAMILA KHARA
|
2411008WL015885
|
PRAMILA KHARA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4322041344
|
|
Mrs. PRAMILA KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
LAMTAPUT
|
OR-11-008-015-006/16588
(UMBEL)
|
2411008000NRG25240520240158858
|
24/05/2024
|
DALIMA BISOI
|
2411008WL015891
|
DALIMA BISOI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4322041342
|
|
Mrs. DALIMA BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22606
|
22606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66294
|
66294
|
|
|
|
|
|
|
|