|
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-11-008-008-013/18272
(JALAHANJAR)
|
2411008000NRG25170520240133895
|
17/05/2024
|
JAGABNDHU PANGI
|
2411008WL013808
|
JAGABNDHU PANGI
|
00415
|
SBIN0002083
|
178
|
178
|
Processed
|
22/05/2024
|
|
4223690096
|
|
MR JAGABANDHU PANGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMTAPUT
|
OR-11-008-008-014/16653
(JALAHANJAR)
|
2411008000NRG25170520240133896
|
17/05/2024
|
MANA PANGI
|
2411008WL013808
|
MANA PANGI
|
00415
|
SBIN0002083
|
178
|
178
|
Processed
|
22/05/2024
|
|
4223690090
|
|
MR MANA PANGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMTAPUT
|
OR-11-008-008-014/16658
(JALAHANJAR)
|
2411008000NRG25170520240133897
|
17/05/2024
|
SUNADHARA PANGI
|
2411008WL013808
|
SUNADHARA PANGI
|
00415
|
SBIN0002083
|
178
|
178
|
Processed
|
22/05/2024
|
|
4223690081
|
|
SUNADHAR PANGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMTAPUT
|
OR-11-008-008-014/166716
(JALAHANJAR)
|
2411008000NRG25170520240133898
|
17/05/2024
|
SUBARNA PANGI
|
2411008WL013808
|
SUBARNA PANGI
|
00415
|
SBIN0002083
|
178
|
178
|
Processed
|
22/05/2024
|
|
4223690092
|
|
MRS SUBARNA PANGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMTAPUT
|
OR-11-008-008-014/166718
(JALAHANJAR)
|
2411008000NRG25170520240133899
|
17/05/2024
|
GOPI PANGI
|
2411008WL013808
|
GOPI PANGI
|
00415
|
SBIN0002083
|
178
|
178
|
Processed
|
22/05/2024
|
|
4223690095
|
|
MR GOPI PANGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMTAPUT
|
OR-11-008-008-014/16675
(JALAHANJAR)
|
2411008000NRG25170520240134058
|
17/05/2024
|
PADMANABVA GALARI
|
2411008WL013821
|
PADMANABVA GALARI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223690091
|
|
MR PADMANABHA GOLARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMTAPUT
|
OR-11-008-008-014/166774
(JALAHANJAR)
|
2411008000NRG25170520240134071
|
17/05/2024
|
TUNA GUNTHA
|
2411008WL013821
|
TUNA GUNTHA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223690098
|
|
Mr. TUNA GUNTHA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
LAMTAPUT
|
OR-11-008-008-014/166775
(JALAHANJAR)
|
2411008000NRG25170520240133902
|
17/05/2024
|
DHANA PANGI
|
2411008WL013808
|
DHANA PANGI
|
00415
|
SBIN0002083
|
178
|
178
|
Processed
|
22/05/2024
|
|
4223690097
|
|
Mr. DHANA PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
LAMTAPUT
|
OR-11-008-008-014/166777
(JALAHANJAR)
|
2411008000NRG25170520240133903
|
17/05/2024
|
RABI PANGI
|
2411008WL013808
|
RABI PANGI
|
00415
|
SBIN0002083
|
178
|
178
|
Processed
|
22/05/2024
|
|
4223690093
|
|
MR ROBI PANGI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMTAPUT
|
OR-11-008-008-014/166778
(JALAHANJAR)
|
2411008000NRG25170520240134072
|
17/05/2024
|
DAMURU GUNTHA
|
2411008WL013821
|
DAMURU GUNTHA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223690094
|
|
MR DAMBARU GUNTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6580
|
6580
|
|
|
|
|
|
|
|
|
11
|
LAMTAPUT
|
OR-11-008-008-014/166724
(JALAHANJAR)
|
2411008000NRG25170520240133900
|
17/05/2024
|
LAXMI PANGI
|
2411008WL013808
|
LAXMI PANGI
|
00474
|
SBIN0RRUKGB
|
178
|
178
|
Processed
|
22/05/2024
|
|
4223690078
|
|
MRS LAXMI PANGI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMTAPUT
|
OR-11-008-008-014/166729
(JALAHANJAR)
|
2411008000NRG25170520240134040
|
17/05/2024
|
ANANTA GUNTHA
|
2411008WL013821
|
ANANTA GUNTHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223690075
|
|
Mr. ANANT GUNTHA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
LAMTAPUT
|
OR-11-008-008-014/166731
(JALAHANJAR)
|
2411008000NRG25170520240134041
|
17/05/2024
|
SANTI PANGI
|
2411008WL013821
|
SANTI PANGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223690066
|
|
Ms. SANTI PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
LAMTAPUT
|
OR-11-008-008-014/166732
(JALAHANJAR)
|
2411008000NRG25170520240134042
|
17/05/2024
|
SANU GUNTHA
|
2411008WL013821
|
SANU GUNTHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223690065
|
|
Mr. SANU GUNTHA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
LAMTAPUT
|
OR-11-008-008-014/166733
(JALAHANJAR)
|
2411008000NRG25170520240134043
|
17/05/2024
|
JASUDA GUNTHA
|
2411008WL013821
|
JASUDA GUNTHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223690064
|
|
Mrs. JOSADA GUNTHA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
LAMTAPUT
|
OR-11-008-008-014/166734
(JALAHANJAR)
|
2411008000NRG25170520240134044
|
17/05/2024
|
BHARATI GUNTHA
|
2411008WL013821
|
BHARATI GUNTHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223690089
|
|
Miss. BHARATI GUNTHA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
LAMTAPUT
|
OR-11-008-008-014/166735
(JALAHANJAR)
|
2411008000NRG25170520240134045
|
17/05/2024
|
RANJAN GOLARI
|
2411008WL013821
|
RANJAN GOLARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223690102
|
|
Mr. RANJAN GALARI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
LAMTAPUT
|
OR-11-008-008-014/166736
(JALAHANJAR)
|
2411008000NRG25170520240134046
|
17/05/2024
|
CHANDAN GUNTHA
|
2411008WL013821
|
CHANDAN GUNTHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223690103
|
|
Mr. CHANDAN GUNTHA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
LAMTAPUT
|
OR-11-008-008-014/166737
(JALAHANJAR)
|
2411008000NRG25170520240134047
|
17/05/2024
|
CHANCHALA BATGARIA
|
2411008WL013821
|
CHANCHALA BATGARIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223690062
|
|
MRS CHANCHALA BATAGARIA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAMTAPUT
|
OR-11-008-008-014/166738
(JALAHANJAR)
|
2411008000NRG25170520240134048
|
17/05/2024
|
MADHUSMITA GOLARI
|
2411008WL013821
|
MADHUSMITA GOLARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223690101
|
|
Ms. MADHUMITA GALARI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
LAMTAPUT
|
OR-11-008-008-014/166739
(JALAHANJAR)
|
2411008000NRG25170520240134049
|
17/05/2024
|
SAMARA GOLARI
|
2411008WL013821
|
SAMARA GOLARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223690063
|
|
Mr. SAMARA GALARI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
LAMTAPUT
|
OR-11-008-008-014/166740
(JALAHANJAR)
|
2411008000NRG25170520240133901
|
17/05/2024
|
MOTI PANGI
|
2411008WL013808
|
MOTI PANGI
|
00474
|
SBIN0RRUKGB
|
178
|
178
|
Processed
|
22/05/2024
|
|
4223690079
|
|
MRS MOTI DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAMTAPUT
|
OR-11-008-008-014/166741
(JALAHANJAR)
|
2411008000NRG25170520240134050
|
17/05/2024
|
NOBINA GINTHA
|
2411008WL013821
|
NOBINA GINTHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223690082
|
|
MRS NABINA GUNTHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAMTAPUT
|
OR-11-008-008-014/166742
(JALAHANJAR)
|
2411008000NRG25170520240134051
|
17/05/2024
|
RANJITA GUNTHA
|
2411008WL013821
|
RANJITA GUNTHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223690080
|
|
Ms. RANJITA GUNTHA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
LAMTAPUT
|
OR-11-008-008-014/166743
(JALAHANJAR)
|
2411008000NRG25170520240134052
|
17/05/2024
|
SAMARI KHILLO
|
2411008WL013821
|
SAMARI KHILLO
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223690084
|
|
SAMARI KHILLO
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
LAMTAPUT
|
OR-11-008-008-014/166744
(JALAHANJAR)
|
2411008000NRG25170520240134053
|
17/05/2024
|
TUKUNA GOLARI
|
2411008WL013821
|
TUKUNA GOLARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223690085
|
|
Mrs. TUKUNA GALARI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
LAMTAPUT
|
OR-11-008-008-014/166746
(JALAHANJAR)
|
2411008000NRG25170520240134054
|
17/05/2024
|
SANJUKTA GUNTHA
|
2411008WL013821
|
SANJUKTA GUNTHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223690077
|
|
Ms. SANJUKTA GUNTHA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
LAMTAPUT
|
OR-11-008-008-014/166747
(JALAHANJAR)
|
2411008000NRG25170520240134055
|
17/05/2024
|
BABULA KHARA
|
2411008WL013821
|
BABULA KHARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223690086
|
|
Mr. BABULA KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
LAMTAPUT
|
OR-11-008-008-014/166748
(JALAHANJAR)
|
2411008000NRG25170520240134056
|
17/05/2024
|
RASHMI GUNTHA
|
2411008WL013821
|
RASHMI GUNTHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223690088
|
|
Miss. RSHMI GUNTHA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
LAMTAPUT
|
OR-11-008-008-014/166749
(JALAHANJAR)
|
2411008000NRG25170520240134057
|
17/05/2024
|
BUDURA BATGARIA
|
2411008WL013821
|
BUDURA BATGARIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223690087
|
|
Mr. BUDRA BATAGARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
LAMTAPUT
|
OR-11-008-008-014/166750
(JALAHANJAR)
|
2411008000NRG25170520240134059
|
17/05/2024
|
BHANU GUNTHA
|
2411008WL013821
|
BHANU GUNTHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223690083
|
|
Ms. BHANU GUNTHA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
LAMTAPUT
|
OR-11-008-008-014/166754
(JALAHANJAR)
|
2411008000NRG25170520240134060
|
17/05/2024
|
GHASI PANGI
|
2411008WL013821
|
GHASI PANGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223690067
|
|
Mr. GHASI PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
LAMTAPUT
|
OR-11-008-008-014/166755
(JALAHANJAR)
|
2411008000NRG25170520240134061
|
17/05/2024
|
RUPI PANGI
|
2411008WL013821
|
RUPI PANGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223690068
|
|
MISS RUPI DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAMTAPUT
|
OR-11-008-008-014/166756
(JALAHANJAR)
|
2411008000NRG25170520240134062
|
17/05/2024
|
SABITRI PANGI
|
2411008WL013821
|
SABITRI PANGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223690069
|
|
MRS SABITRI PANGI
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAMTAPUT
|
OR-11-008-008-014/166757
(JALAHANJAR)
|
2411008000NRG25170520240134063
|
17/05/2024
|
MAHESWARI GUNTHA
|
2411008WL013821
|
MAHESWARI GUNTHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223690070
|
|
MRS MAHESWARI GUNTHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAMTAPUT
|
OR-11-008-008-014/166758
(JALAHANJAR)
|
2411008000NRG25170520240134064
|
17/05/2024
|
MONAJ GOLARI
|
2411008WL013821
|
MONAJ GOLARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223690072
|
|
Mr. MANOJ GOLARI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
LAMTAPUT
|
OR-11-008-008-014/166759
(JALAHANJAR)
|
2411008000NRG25170520240134065
|
17/05/2024
|
MUKTA PADAL
|
2411008WL013821
|
MUKTA PADAL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223690073
|
|
Mrs. MUKTA PADAL
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
LAMTAPUT
|
OR-11-008-008-014/166760
(JALAHANJAR)
|
2411008000NRG25170520240134066
|
17/05/2024
|
BASANTI GUNTHA
|
2411008WL013821
|
BASANTI GUNTHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223690071
|
|
Ms. BASANTI GUNTHA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
LAMTAPUT
|
OR-11-008-008-014/166761
(JALAHANJAR)
|
2411008000NRG25170520240134067
|
17/05/2024
|
GOURI HUNTHA
|
2411008WL013821
|
GOURI HUNTHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223690074
|
|
Ms. GOURI GUNTHA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
LAMTAPUT
|
OR-11-008-008-014/166763
(JALAHANJAR)
|
2411008000NRG25170520240134068
|
17/05/2024
|
SUKANTI GOLARI
|
2411008WL013821
|
SUKANTI GOLARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223690076
|
|
Ms. SUKANTI GOLARI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
LAMTAPUT
|
OR-11-008-008-014/166764
(JALAHANJAR)
|
2411008000NRG25170520240134069
|
17/05/2024
|
LAXMI NAYAK
|
2411008WL013821
|
LAXMI NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223690099
|
|
Mrs. LAXMI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
LAMTAPUT
|
OR-11-008-008-014/166768
(JALAHANJAR)
|
2411008000NRG25170520240134070
|
17/05/2024
|
PRATIMA GUNTHA
|
2411008WL013821
|
PRATIMA GUNTHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223690100
|
|
MRS PRATIMA GUNTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53696
|
53696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60276
|
60276
|
|
|
|
|
|
|
|