|
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-11-008-002-003/11853
(BALEL)
|
2411008002NRG25020620240195722
|
03/06/2024
|
BALARAM SISA
|
2411008002WL018635
|
BALARAM SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707451921
|
|
MR BALARAM SHISHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMTAPUT
|
OR-11-008-002-003/11855
(BALEL)
|
2411008002NRG25020620240195717
|
03/06/2024
|
PADMA KHARA
|
2411008002WL018634
|
PADMA KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707451917
|
|
MRS PADMA CHALAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMTAPUT
|
OR-11-008-002-003/11901
(BALEL)
|
2411008002NRG25020620240195736
|
03/06/2024
|
GANAPATI PANGI
|
2411008002WL018643
|
GANAPATI PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707451927
|
|
GANAPATI PANGI
|
HDFC BANK LTD(607152)
|
|
4
|
LAMTAPUT
|
OR-11-008-002-003/11901
(BALEL)
|
2411008002NRG25020620240195735
|
03/06/2024
|
LAXMI PANGI
|
2411008002WL018643
|
LAXMI PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707451908
|
|
MRS LAKSHMI PANGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMTAPUT
|
OR-11-008-002-003/11901
(BALEL)
|
2411008002NRG25020620240195734
|
03/06/2024
|
PARAMANANDA PANGI
|
2411008002WL018643
|
PARAMANANDA PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707451920
|
|
MR PARAMANANDA PANGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMTAPUT
|
OR-11-008-002-003/11914
(BALEL)
|
2411008002NRG25020620240195720
|
03/06/2024
|
GOPAL PADUA
|
2411008002WL018634
|
GOPAL PADUA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707451928
|
|
MR GOPAL PADUA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMTAPUT
|
OR-11-008-002-003/16367
(BALEL)
|
2411008002NRG25020620240195728
|
03/06/2024
|
RAMESH PADUA
|
2411008002WL018639
|
RAMESH PADUA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
06/06/2024
|
|
4707451918
|
|
MR RAMESH PADUA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMTAPUT
|
OR-11-008-002-003/16381
(BALEL)
|
2411008002NRG25020620240195723
|
03/06/2024
|
PURNA SISA
|
2411008002WL018635
|
PURNA SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707451925
|
|
MR PURNA SISA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMTAPUT
|
OR-11-008-002-004/14096
(BALEL)
|
2411008002NRG25020620240195726
|
03/06/2024
|
KHAGAPATI KHILO
|
2411008002WL018637
|
KHAGAPATI KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707451929
|
|
MR KHAGAPATI KHILA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMTAPUT
|
OR-11-008-002-004/14132
(BALEL)
|
2411008002NRG25020620240195724
|
03/06/2024
|
LAIKHAN KIRSANI
|
2411008002WL018636
|
LAIKHAN KIRSANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707451923
|
|
MR LAIKHAN KRISANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMTAPUT
|
OR-11-008-002-004/14132
(BALEL)
|
2411008002NRG25020620240195725
|
03/06/2024
|
MAHINA KIRSANI
|
2411008002WL018636
|
MAHINA KIRSANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707451919
|
|
MRS MAINA KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMTAPUT
|
OR-11-008-002-005/11821
(BALEL)
|
2411008002NRG25020620240195740
|
03/06/2024
|
SADHU GALARY
|
2411008002WL018645
|
SADHU GALARY
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707451906
|
|
MR SADHU GALERI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMTAPUT
|
OR-11-008-002-006/13944
(BALEL)
|
2411008002NRG25020620240195737
|
03/06/2024
|
SAMARI KRISANI
|
2411008002WL018644
|
SAMARI KRISANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707451926
|
|
MRS SAMARI KRISANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMTAPUT
|
OR-11-008-002-006/13968
(BALEL)
|
2411008002NRG25020620240195738
|
03/06/2024
|
CHANDRAMA KIRSANI
|
2411008002WL018644
|
CHANDRAMA KIRSANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707451907
|
|
MRS CHANDRAMA KISHRANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMTAPUT
|
OR-11-008-002-006/13968
(BALEL)
|
2411008002NRG25020620240195739
|
03/06/2024
|
SAMARA KIRSANI
|
2411008002WL018644
|
SAMARA KIRSANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707451924
|
|
MR SAMARA KRISANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMTAPUT
|
OR-11-008-002-007/407
(BALEL)
|
2411008002NRG25020620240195733
|
03/06/2024
|
CHITU CHALAN
|
2411008002WL018642
|
CHITU CHALAN
|
00415
|
SBIN0002083
|
2540
|
2540
|
Processed
|
06/06/2024
|
|
4707451922
|
|
CHITU CHALAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28702
|
28702
|
|
|
|
|
|
|
|
|
17
|
LAMTAPUT
|
OR-11-008-002-002/16585
(BALEL)
|
2411008002NRG25020620240195732
|
03/06/2024
|
TILA KHEMUNDU
|
2411008002WL018641
|
TILA KHEMUNDU
|
00474
|
SBIN0RRUKGB
|
2540
|
2540
|
Processed
|
06/06/2024
|
|
4707451909
|
|
MR TILAKIA KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMTAPUT
|
OR-11-008-002-003/11899
(BALEL)
|
2411008002NRG25020620240195719
|
03/06/2024
|
BIMALA PADUA
|
2411008002WL018634
|
BIMALA PADUA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707451911
|
|
MRS BIMALA PADUA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAMTAPUT
|
OR-11-008-002-003/11899
(BALEL)
|
2411008002NRG25020620240195718
|
03/06/2024
|
JAGABNDHU ADUA
|
2411008002WL018634
|
JAGABNDHU ADUA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707451912
|
|
Mrs. JAGABANDHU PADUA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
LAMTAPUT
|
OR-11-008-002-003/11904
(BALEL)
|
2411008002NRG25020620240195730
|
03/06/2024
|
DHANAI PADUA
|
2411008002WL018640
|
DHANAI PADUA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707451910
|
|
Mrs. DANAI PADUA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
LAMTAPUT
|
OR-11-008-002-003/16374
(BALEL)
|
2411008002NRG25020620240195729
|
03/06/2024
|
DEBAKI PADUA
|
2411008002WL018639
|
DEBAKI PADUA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
06/06/2024
|
|
4707451915
|
|
Mrs. DEBAKI PADUA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
LAMTAPUT
|
OR-11-008-002-003/16400
(BALEL)
|
2411008002NRG25020620240195731
|
03/06/2024
|
SUMITRA PADUA
|
2411008002WL018640
|
SUMITRA PADUA
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
06/06/2024
|
|
4707451913
|
|
Mrs. SUMITRA PADUA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
LAMTAPUT
|
OR-11-008-002-004/14119
(BALEL)
|
2411008002NRG25020620240195727
|
03/06/2024
|
RAMA SISA
|
2411008002WL018638
|
RAMA SISA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707451916
|
|
Mr. RAMA SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
LAMTAPUT
|
OR-11-008-002-005/11800
(BALEL)
|
2411008002NRG25020620240195721
|
03/06/2024
|
JAGADHISH BADNAYAK
|
2411008002WL018634
|
JAGADHISH BADNAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707451914
|
|
Mr. JAGADISH BADNAIK S/O MOHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13462
|
13462
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42164
|
42164
|
|
|
|
|
|
|
|