|
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-11-008-013-023/16396
(THUSUBA)
|
2411008013NRG25040620240205000
|
05/06/2024
|
RAMDAS RANDHARI
|
2411008013WL019309
|
RAMDAS RANDHARI
|
00415
|
SBIN0000121
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821241388
|
|
RAMDAS RANDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
2
|
LAMTAPUT
|
OR-11-008-013-001/1051
(THUSUBA)
|
2411008013NRG25040620240204980
|
05/06/2024
|
BIPRA SISA
|
2411008013WL019302
|
BIPRA SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821241395
|
|
BIPRA SISA
|
ICICI BANK LTD(508534)
|
|
3
|
LAMTAPUT
|
OR-11-008-013-001/1197
(THUSUBA)
|
2411008013NRG25040620240204981
|
05/06/2024
|
Surendra Sisa
|
2411008013WL019302
|
Surendra Sisa
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821241380
|
|
MR SURENDRA SISA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMTAPUT
|
OR-11-008-013-001/1198
(THUSUBA)
|
2411008013NRG25040620240204982
|
05/06/2024
|
MOTI SISA
|
2411008013WL019302
|
MOTI SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821241375
|
|
MRS MATI SISA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMTAPUT
|
OR-11-008-013-007/799
(THUSUBA)
|
2411008013NRG25040620240205008
|
05/06/2024
|
DANU PANGI
|
2411008013WL019313
|
DANU PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821241394
|
|
MRS DANU PANGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMTAPUT
|
OR-11-008-013-008/1270
(THUSUBA)
|
2411008013NRG25040620240204849
|
05/06/2024
|
KAUSHALYA SUKURA
|
2411008013WL019279
|
KAUSHALYA SUKURA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821241392
|
|
MRS KAMASULA SUKRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMTAPUT
|
OR-11-008-013-010/2120
(THUSUBA)
|
2411008013NRG25040620240205102
|
05/06/2024
|
DAITARI KHILLA
|
2411008013WL019321
|
DAITARI KHILLA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821241403
|
|
MR DAITARI KHILLA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMTAPUT
|
OR-11-008-013-010/2120
(THUSUBA)
|
2411008013NRG25040620240205103
|
05/06/2024
|
MANASI KHILA
|
2411008013WL019321
|
MANASI KHILA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821241378
|
|
MANASI KHILA
|
BANK OF BARODA(606985)
|
|
9
|
LAMTAPUT
|
OR-11-008-013-010/2142
(THUSUBA)
|
2411008013NRG25040620240205255
|
05/06/2024
|
BHARATI KHILA
|
2411008013WL019326
|
BHARATI KHILA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821241406
|
|
MRS BHARATI KHILLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMTAPUT
|
OR-11-008-013-010/2187
(THUSUBA)
|
2411008013NRG25040620240204936
|
05/06/2024
|
Gopi Kanteri
|
2411008013WL019295
|
Gopi Kanteri
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821241379
|
|
Mr. GOPI KANTERI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
LAMTAPUT
|
OR-11-008-013-010/2191
(THUSUBA)
|
2411008013NRG25040620240204937
|
05/06/2024
|
Laba Kanteri
|
2411008013WL019295
|
Laba Kanteri
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821241402
|
|
MR LABA KANTERI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMTAPUT
|
OR-11-008-013-011/16496
(THUSUBA)
|
2411008013NRG25040620240204877
|
05/06/2024
|
PANA MUNDI
|
2411008013WL019288
|
PANA MUNDI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821241391
|
|
PANA MUNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LAMTAPUT
|
OR-11-008-013-012/774
(THUSUBA)
|
2411008013NRG25040620240204986
|
05/06/2024
|
saita khilo
|
2411008013WL019304
|
saita khilo
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821241374
|
|
MRS SAITA KHILLO
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMTAPUT
|
OR-11-008-013-012/777
(THUSUBA)
|
2411008013NRG25040620240204987
|
05/06/2024
|
SAITA PANGI
|
2411008013WL019304
|
SAITA PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821241400
|
|
SAITA PANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LAMTAPUT
|
OR-11-008-013-012/779
(THUSUBA)
|
2411008013NRG25040620240204988
|
05/06/2024
|
SAMARI PANGI
|
2411008013WL019304
|
SAMARI PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821241377
|
|
MRS SAMARI PANGI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMTAPUT
|
OR-11-008-013-012/782
(THUSUBA)
|
2411008013NRG25040620240204989
|
05/06/2024
|
GADUA PANGI
|
2411008013WL019304
|
GADUA PANGI
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
08/06/2024
|
|
4821241401
|
|
MR GADUA PANGI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAMTAPUT
|
OR-11-008-013-014/1167
(THUSUBA)
|
2411008013NRG25040620240205001
|
05/06/2024
|
DAMA KUMBHAR
|
2411008013WL019310
|
DAMA KUMBHAR
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821241376
|
|
MR DAMA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMTAPUT
|
OR-11-008-013-022/13154
(THUSUBA)
|
2411008013NRG25040620240205185
|
05/06/2024
|
BASUDEB JANAM
|
2411008013WL019324
|
BASUDEB JANAM
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821241398
|
|
MR BASUDEB JANAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAMTAPUT
|
OR-11-008-013-022/13154
(THUSUBA)
|
2411008013NRG25040620240205186
|
05/06/2024
|
MANIMA JANAM
|
2411008013WL019324
|
MANIMA JANAM
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821241405
|
|
MRS MANIMA JANAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAMTAPUT
|
OR-11-008-013-022/13161
(THUSUBA)
|
2411008013NRG25040620240205187
|
05/06/2024
|
MANDANA BAIRAGI
|
2411008013WL019324
|
MANDANA BAIRAGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821241393
|
|
MRS MANDANA BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAMTAPUT
|
OR-11-008-013-022/593
(THUSUBA)
|
2411008013NRG25040620240205257
|
05/06/2024
|
JHIMARI MURJAYA
|
2411008013WL019327
|
JHIMARI MURJAYA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821241399
|
|
MRS JHUMURI MURJIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAMTAPUT
|
OR-11-008-013-022/605
(THUSUBA)
|
2411008013NRG25040620240204944
|
05/06/2024
|
BUDRI MAJHI
|
2411008013WL019297
|
BUDRI MAJHI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821241396
|
|
MRS BUDRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAMTAPUT
|
OR-11-008-013-022/605
(THUSUBA)
|
2411008013NRG25040620240204943
|
05/06/2024
|
SAMARA MAJHI
|
2411008013WL019297
|
SAMARA MAJHI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821241397
|
|
MR SAMARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAMTAPUT
|
OR-11-008-013-022/632
(THUSUBA)
|
2411008013NRG25040620240205258
|
05/06/2024
|
SAMARI CHOPADIA
|
2411008013WL019327
|
SAMARI CHOPADIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821241407
|
|
MRS SAMARI CHAPADIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39370
|
39370
|
|
|
|
|
|
|
|
|
25
|
LAMTAPUT
|
OR-11-008-013-022/601
(THUSUBA)
|
2411008013NRG25040620240204942
|
05/06/2024
|
MADHAB DUNGURA
|
2411008013WL019297
|
MADHAB DUNGURA
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821241404
|
|
MR MADHABA DUNGURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
26
|
LAMTAPUT
|
OR-11-008-013-010/2201
(THUSUBA)
|
2411008013NRG25040620240205006
|
05/06/2024
|
SITUN PUJARI
|
2411008013WL019312
|
SITUN PUJARI
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821241390
|
|
SITUN PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LAMTAPUT
|
OR-11-008-013-010/2210
(THUSUBA)
|
2411008013NRG25040620240205007
|
05/06/2024
|
RITA SRIGAM
|
2411008013WL019312
|
RITA SRIGAM
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821241389
|
|
RITA SRIGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
28
|
LAMTAPUT
|
OR-11-008-013-008/1270
(THUSUBA)
|
2411008013NRG25040620240204847
|
05/06/2024
|
JAGU SUKURA
|
2411008013WL019279
|
JAGU SUKURA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821241381
|
|
Mr. JAGU SUKRI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
LAMTAPUT
|
OR-11-008-013-008/1270
(THUSUBA)
|
2411008013NRG25040620240204848
|
05/06/2024
|
MATI SUKURA
|
2411008013WL019279
|
MATI SUKURA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821241385
|
|
Mrs. MATI SUKRI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
LAMTAPUT
|
OR-11-008-013-010/2141
(THUSUBA)
|
2411008013NRG25040620240205254
|
05/06/2024
|
PADAM PATIKA
|
2411008013WL019326
|
PADAM PATIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821241382
|
|
Mr. PADAM PATIK
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
LAMTAPUT
|
OR-11-008-013-010/2151
(THUSUBA)
|
2411008013NRG25040620240205256
|
05/06/2024
|
SAMARA SISA
|
2411008013WL019326
|
SAMARA SISA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821241386
|
|
SAMARA SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
LAMTAPUT
|
OR-11-008-013-011/16496
(THUSUBA)
|
2411008013NRG25040620240204876
|
05/06/2024
|
MUNA MANDI
|
2411008013WL019288
|
MUNA MANDI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821241384
|
|
Mr. Muna Mandi
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
LAMTAPUT
|
OR-11-008-013-012/16356
(THUSUBA)
|
2411008013NRG25040620240204985
|
05/06/2024
|
DEBA PANGI
|
2411008013WL019304
|
DEBA PANGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821241387
|
|
Mr. DEVA PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
LAMTAPUT
|
OR-11-008-013-012/765
(THUSUBA)
|
2411008013NRG25040620240204999
|
05/06/2024
|
RUKANA KHILO
|
2411008013WL019308
|
RUKANA KHILO
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821241383
|
|
Mr. RUKUNA KHILLO
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12446
|
12446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58928
|
58928
|
|
|
|
|
|
|
|