|
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-11-008-004-003/17537-B
(CHIKENPUT)
|
2411008004NRG25310520240190000
|
31/05/2024
|
KANHU CHARAN PADHY
|
2411008004WL018284
|
KANHU CHARAN PADHY
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672801060
|
|
KANU CHARANA PADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LAMTAPUT
|
OR-11-008-004-003/17538-B
(CHIKENPUT)
|
2411008004NRG25310520240190001
|
31/05/2024
|
PURNA CHANDRA PANDA
|
2411008004WL018284
|
PURNA CHANDRA PANDA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672801041
|
|
MISS PUSPANJALI PANDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMTAPUT
|
OR-11-008-004-003/17538-B
(CHIKENPUT)
|
2411008004NRG25310520240190002
|
31/05/2024
|
PUSPANJALI PANDA
|
2411008004WL018284
|
PUSPANJALI PANDA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672801050
|
|
PUSPANJALI PANDA
|
UCO BANK(607066)
|
|
4
|
LAMTAPUT
|
OR-11-008-004-003/27616
(CHIKENPUT)
|
2411008004NRG25310520240190003
|
31/05/2024
|
RITANJALI DAKUA
|
2411008004WL018284
|
RITANJALI DAKUA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672801049
|
|
MRS RITANJALI DAKUA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMTAPUT
|
OR-11-008-004-003/6795-A
(CHIKENPUT)
|
2411008004NRG25310520240190004
|
31/05/2024
|
SUNITA DAKUA
|
2411008004WL018284
|
SUNITA DAKUA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672801047
|
|
MISS SUNITA KUMARI DAKUA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMTAPUT
|
OR-11-008-004-003/6811
(CHIKENPUT)
|
2411008004NRG25310520240190005
|
31/05/2024
|
S KAILASH
|
2411008004WL018284
|
S KAILASH
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672801058
|
|
MR SUNA KAILASH
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMTAPUT
|
OR-11-008-004-003/6811
(CHIKENPUT)
|
2411008004NRG25310520240190006
|
31/05/2024
|
S PRAMILA
|
2411008004WL018284
|
S PRAMILA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672801046
|
|
SUNA PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LAMTAPUT
|
OR-11-008-004-003/6815
(CHIKENPUT)
|
2411008004NRG25310520240190007
|
31/05/2024
|
HARIBANDHU GATAN
|
2411008004WL018284
|
HARIBANDHU GATAN
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672801048
|
|
MR HARIBANDHU GATAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMTAPUT
|
OR-11-008-004-003/6826
(CHIKENPUT)
|
2411008004NRG25310520240190009
|
31/05/2024
|
JANAKI BEHERA
|
2411008004WL018284
|
JANAKI BEHERA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672801063
|
|
MRS JANAKI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMTAPUT
|
OR-11-008-004-003/6826
(CHIKENPUT)
|
2411008004NRG25310520240190008
|
31/05/2024
|
PITAMBAR BEHERA
|
2411008004WL018284
|
PITAMBAR BEHERA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672801040
|
|
PITAMBER BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMTAPUT
|
OR-11-008-004-006/11422
(CHIKENPUT)
|
2411008004NRG25310520240188172
|
31/05/2024
|
GORI KHILO
|
2411008004WL018133
|
GORI KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672801056
|
|
MRS GORI KHILLA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMTAPUT
|
OR-11-008-004-006/11422
(CHIKENPUT)
|
2411008004NRG25310520240188171
|
31/05/2024
|
MADHAB KHILO
|
2411008004WL018133
|
MADHAB KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672801045
|
|
MADHU KHILLO
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMTAPUT
|
OR-11-008-004-006/11432
(CHIKENPUT)
|
2411008004NRG25310520240188173
|
31/05/2024
|
DAMU SISA
|
2411008004WL018133
|
DAMU SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672801042
|
|
DOMU SISA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMTAPUT
|
OR-11-008-004-006/11433
(CHIKENPUT)
|
2411008004NRG25310520240188174
|
31/05/2024
|
KANSALA SISA
|
2411008004WL018133
|
KANSALA SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672801057
|
|
MRS KAUSALYA SISA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMTAPUT
|
OR-11-008-004-006/11436
(CHIKENPUT)
|
2411008004NRG25310520240188175
|
31/05/2024
|
JAYA SISA
|
2411008004WL018133
|
JAYA SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672801044
|
|
MR JAYA SISA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMTAPUT
|
OR-11-008-004-006/11436
(CHIKENPUT)
|
2411008004NRG25310520240188176
|
31/05/2024
|
MANGALI SISA
|
2411008004WL018133
|
MANGALI SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672801059
|
|
MRS MANGULI SHISHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAMTAPUT
|
OR-11-008-004-006/11446
(CHIKENPUT)
|
2411008004NRG25310520240188177
|
31/05/2024
|
DAMO SISA
|
2411008004WL018133
|
DAMO SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672801051
|
|
MRS PADMA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMTAPUT
|
OR-11-008-004-006/11452
(CHIKENPUT)
|
2411008004NRG25310520240188178
|
31/05/2024
|
RAILA SISA
|
2411008004WL018133
|
RAILA SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672801055
|
|
MRS RAILA SISA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAMTAPUT
|
OR-11-008-004-006/11453
(CHIKENPUT)
|
2411008004NRG25310520240188179
|
31/05/2024
|
SBI MACHKUIND
|
2411008004WL018133
|
SBI MACHKUIND
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672801062
|
|
MR BALARAM SISA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAMTAPUT
|
OR-11-008-004-006/11454
(CHIKENPUT)
|
2411008004NRG25310520240188180
|
31/05/2024
|
SUTI SISA
|
2411008004WL018133
|
SUTI SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672801043
|
|
SUTI SISA
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAMTAPUT
|
OR-11-008-004-006/17501-B
(CHIKENPUT)
|
2411008004NRG25310520240188181
|
31/05/2024
|
GOURACHANDRA SISA
|
2411008004WL018133
|
GOURACHANDRA SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672801052
|
|
GOURA CHANDRA SISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LAMTAPUT
|
OR-11-008-004-006/17501-B
(CHIKENPUT)
|
2411008004NRG25310520240188182
|
31/05/2024
|
LAXMIO PUJARI
|
2411008004WL018133
|
LAXMIO PUJARI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672801061
|
|
MRS LAXMI SISA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAMTAPUT
|
OR-11-008-004-006/17514-B
(CHIKENPUT)
|
2411008004NRG25310520240188183
|
31/05/2024
|
KAMALLACHAN SISA
|
2411008004WL018133
|
KAMALLACHAN SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672801053
|
|
MR KAMAL LOCHAN SISA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAMTAPUT
|
OR-11-008-004-006/17580-B
(CHIKENPUT)
|
2411008004NRG25310520240188184
|
31/05/2024
|
SURENDRA CHHENDA
|
2411008004WL018133
|
SURENDRA CHHENDA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672801067
|
|
MR SURENDRA CHENDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAMTAPUT
|
OR-11-008-004-010/16400
(CHIKENPUT)
|
2411008004NRG25310520240190010
|
31/05/2024
|
Aruna kumari sahu
|
2411008004WL018284
|
Aruna kumari sahu
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672801066
|
|
MRS ARINA KUMARA SAHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAMTAPUT
|
OR-11-008-004-010/27684
(CHIKENPUT)
|
2411008004NRG25310520240190012
|
31/05/2024
|
GAYATRI BEHERA
|
2411008004WL018284
|
GAYATRI BEHERA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672801064
|
|
MRS GAYATRI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAMTAPUT
|
OR-11-008-004-010/27684
(CHIKENPUT)
|
2411008004NRG25310520240190011
|
31/05/2024
|
KHIRABDI BEHERA
|
2411008004WL018284
|
KHIRABDI BEHERA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4672801065
|
|
Mr. Khirabdi Behera
|
INDIAN BANK(607105)
|
|
28
|
LAMTAPUT
|
OR-11-008-004-015/6900
(CHIKENPUT)
|
2411008004NRG25310520240188185
|
31/05/2024
|
RAGHU GARAM
|
2411008004WL018133
|
RAGHU GARAM
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672801054
|
|
MR RAMA CHANDRA GARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49784
|
49784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49784
|
49784
|
|
|
|
|
|
|
|