|
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)
|
2411008000NRG25180520240137881
|
18/05/2024
|
SUBASH PANDIA
|
2411008WL014233
|
SUBASH PANDIA
|
00045
|
BARB0SUNABE
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4227056403
|
|
SUBASH PANDIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
2
|
LAMTAPUT
|
OR-11-008-015-004/12637
(UMBEL)
|
2411008000NRG25180520240137857
|
18/05/2024
|
JAGAT HANTAL
|
2411008WL014233
|
JAGAT HANTAL
|
00415
|
SBIN0009663
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4227056416
|
|
JAGATA HANTALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMTAPUT
|
OR-11-008-015-004/12638
(UMBEL)
|
2411008000NRG25180520240137858
|
18/05/2024
|
BHAGABATI NAYAK
|
2411008WL014233
|
BHAGABATI NAYAK
|
00415
|
SBIN0009663
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4227056394
|
|
MRS BHAGABATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMTAPUT
|
OR-11-008-015-004/16610
(UMBEL)
|
2411008000NRG25180520240137861
|
18/05/2024
|
MATI HANTAL
|
2411008WL014233
|
MATI HANTAL
|
00415
|
SBIN0009663
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4227056395
|
|
MRS MATI HANTAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMTAPUT
|
OR-11-008-015-004/16613
(UMBEL)
|
2411008000NRG25180520240137862
|
18/05/2024
|
SURYA NAYAK
|
2411008WL014233
|
SURYA NAYAK
|
00415
|
SBIN0009663
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4227056401
|
|
SURYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMTAPUT
|
OR-11-008-015-004/16614
(UMBEL)
|
2411008000NRG25180520240137863
|
18/05/2024
|
CHAMPA NAYAK
|
2411008WL014233
|
CHAMPA NAYAK
|
00415
|
SBIN0009663
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4227056400
|
|
MRS CHAMPA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMTAPUT
|
OR-11-008-015-004/16983
(UMBEL)
|
2411008000NRG25180520240137865
|
18/05/2024
|
MALATI HANTALA
|
2411008WL014233
|
MALATI HANTALA
|
00415
|
SBIN0009663
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4227056402
|
|
MRS MALATI HANTALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMTAPUT
|
OR-11-008-015-006/161024
(UMBEL)
|
2411008000NRG25180520240137958
|
18/05/2024
|
JAGESWAR KHARA
|
2411008WL014240
|
JAGESWAR KHARA
|
00415
|
SBIN0009663
|
1016
|
1016
|
Processed
|
22/05/2024
|
|
4227056398
|
|
MR JOGESWAR KHARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMTAPUT
|
OR-11-008-015-006/161081
(UMBEL)
|
2411008000NRG25180520240137873
|
18/05/2024
|
MAHANTI HANTAL
|
2411008WL014233
|
MAHANTI HANTAL
|
00415
|
SBIN0009663
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4227056392
|
|
Mrs. MAHENTI HANTALA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
LAMTAPUT
|
OR-11-008-015-006/16238
(UMBEL)
|
2411008000NRG25180520240137874
|
18/05/2024
|
SAHADEV KHARA
|
2411008WL014233
|
SAHADEV KHARA
|
00415
|
SBIN0009663
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4227056420
|
|
MR SAHADEV KHORA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMTAPUT
|
OR-11-008-015-006/16238
(UMBEL)
|
2411008000NRG25180520240137875
|
18/05/2024
|
TULAKHARA
|
2411008WL014233
|
TULAKHARA
|
00415
|
SBIN0009663
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4227056387
|
|
MRS TULA KHARA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMTAPUT
|
OR-11-008-015-006/16369-A
(UMBEL)
|
2411008000NRG25180520240137876
|
18/05/2024
|
KOUSULYA MUDULI
|
2411008WL014233
|
KOUSULYA MUDULI
|
00415
|
SBIN0009663
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4227056388
|
|
MRS KAUSHALYA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMTAPUT
|
OR-11-008-015-006/16374
(UMBEL)
|
2411008000NRG25180520240137877
|
18/05/2024
|
GAMANTI MUDULI
|
2411008WL014233
|
GAMANTI MUDULI
|
00415
|
SBIN0009663
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4227056419
|
|
MRS GAMANTI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMTAPUT
|
OR-11-008-015-006/16375-A
(UMBEL)
|
2411008000NRG25180520240137878
|
18/05/2024
|
JAGESWAR MUDULI
|
2411008WL014233
|
JAGESWAR MUDULI
|
00415
|
SBIN0009663
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4227056390
|
|
Mr. Jogeswar Muduli
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
LAMTAPUT
|
OR-11-008-015-006/16457
(UMBEL)
|
2411008000NRG25180520240137961
|
18/05/2024
|
LALLU MUDULI
|
2411008WL014240
|
LALLU MUDULI
|
00415
|
SBIN0009663
|
1016
|
1016
|
Processed
|
22/05/2024
|
|
4227056418
|
|
LALU MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LAMTAPUT
|
OR-11-008-015-006/16466
(UMBEL)
|
2411008000NRG25180520240137879
|
18/05/2024
|
BHAKTARAM KHARA
|
2411008WL014233
|
BHAKTARAM KHARA
|
00415
|
SBIN0009663
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4227056397
|
|
Mr. BHAKTARAM KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
LAMTAPUT
|
OR-11-008-015-006/16466
(UMBEL)
|
2411008000NRG25180520240137880
|
18/05/2024
|
DASUDA KHARA
|
2411008WL014233
|
DASUDA KHARA
|
00415
|
SBIN0009663
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4227056417
|
|
MISS DASUDA KHARA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMTAPUT
|
OR-11-008-015-006/16500
(UMBEL)
|
2411008000NRG25180520240137882
|
18/05/2024
|
KARPURA KHARA
|
2411008WL014233
|
KARPURA KHARA
|
00415
|
SBIN0009663
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4227056399
|
|
Mr. KARAPHUL KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
LAMTAPUT
|
OR-11-008-015-006/16500
(UMBEL)
|
2411008000NRG25180520240137883
|
18/05/2024
|
SUMITRA KHARA
|
2411008WL014233
|
SUMITRA KHARA
|
00415
|
SBIN0009663
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4227056386
|
|
SUMITRA KHARA
|
BANK OF BARODA(606985)
|
|
20
|
LAMTAPUT
|
OR-11-008-015-006/1658874
(UMBEL)
|
2411008000NRG25180520240137886
|
18/05/2024
|
BABRUBAHAN BISOI
|
2411008WL014233
|
BABRUBAHAN BISOI
|
00415
|
SBIN0009663
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4227056385
|
|
MR BABRUBAHAN BISOI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAMTAPUT
|
OR-11-008-015-006/1658875
(UMBEL)
|
2411008000NRG25180520240137887
|
18/05/2024
|
DAMBARUDHARA
|
2411008WL014233
|
DAMBARUDHARA
|
00415
|
SBIN0009663
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4227056393
|
|
MR DAMBARUDHAR GOLARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAMTAPUT
|
OR-11-008-015-006/1658883
(UMBEL)
|
2411008000NRG25180520240137888
|
18/05/2024
|
INDRA BISOI
|
2411008WL014233
|
INDRA BISOI
|
00415
|
SBIN0009663
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4227056391
|
|
Mr. INDRA BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
LAMTAPUT
|
OR-11-008-015-006/1658886
(UMBEL)
|
2411008000NRG25180520240137889
|
18/05/2024
|
BIJAYA BISOI
|
2411008WL014233
|
BIJAYA BISOI
|
00415
|
SBIN0009663
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4227056396
|
|
MR BIJAYA BISOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30988
|
30988
|
|
|
|
|
|
|
|
|
24
|
LAMTAPUT
|
OR-11-008-015-006/161020
(UMBEL)
|
2411008000NRG25180520240137957
|
18/05/2024
|
APLAM KHARA
|
2411008WL014240
|
APLAM KHARA
|
00415
|
SBIN0010938
|
1016
|
1016
|
Processed
|
22/05/2024
|
|
4227056389
|
|
JAGU MUDULI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1016
|
1016
|
|
|
|
|
|
|
|
|
25
|
LAMTAPUT
|
OR-11-008-015-006/16580
(UMBEL)
|
2411008000NRG25180520240137884
|
18/05/2024
|
SUNAMANI PANGI
|
2411008WL014233
|
SUNAMANI PANGI
|
00468
|
UBIN0813249
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4227056384
|
|
Mrs. Sanai Pangi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
26
|
LAMTAPUT
|
OR-11-008-015-004/165291
(UMBEL)
|
2411008000NRG25180520240137859
|
18/05/2024
|
DEBENDRA HANTAL
|
2411008WL014233
|
DEBENDRA HANTAL
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4227056405
|
|
MR DEBENDRA HANTALA
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAMTAPUT
|
OR-11-008-015-004/16607
(UMBEL)
|
2411008000NRG25180520240137860
|
18/05/2024
|
KUNTI HANTAL
|
2411008WL014233
|
KUNTI HANTAL
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4227056404
|
|
MRS KUNTI HANTALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAMTAPUT
|
OR-11-008-015-004/16978
(UMBEL)
|
2411008000NRG25180520240137864
|
18/05/2024
|
GOKULA HANTALA
|
2411008WL014233
|
GOKULA HANTALA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4227056409
|
|
GOKULA HANTALA
|
BANK OF BARODA(606985)
|
|
29
|
LAMTAPUT
|
OR-11-008-015-004/16984
(UMBEL)
|
2411008000NRG25180520240137866
|
18/05/2024
|
PADMAN HANTAL
|
2411008WL014233
|
PADMAN HANTAL
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4227056410
|
|
PADMAN HANTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LAMTAPUT
|
OR-11-008-015-006/161008
(UMBEL)
|
2411008000NRG25180520240137867
|
18/05/2024
|
TUNA KHARA
|
2411008WL014233
|
TUNA KHARA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4227056421
|
|
MR TUNA KHARA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAMTAPUT
|
OR-11-008-015-006/161010
(UMBEL)
|
2411008000NRG25180520240137868
|
18/05/2024
|
KASHAMATI HANTAL
|
2411008WL014233
|
KASHAMATI HANTAL
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4227056415
|
|
Mrs. KASHAMATI HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
LAMTAPUT
|
OR-11-008-015-006/161021
(UMBEL)
|
2411008000NRG25180520240137869
|
18/05/2024
|
LALIT MUDULI
|
2411008WL014233
|
LALIT MUDULI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4227056414
|
|
Mr. LALIT MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
LAMTAPUT
|
OR-11-008-015-006/161022
(UMBEL)
|
2411008000NRG25180520240137870
|
18/05/2024
|
NILAMA GOLLARI
|
2411008WL014233
|
NILAMA GOLLARI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4227056411
|
|
Ms. NILAMA GOLARI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
LAMTAPUT
|
OR-11-008-015-006/161029
(UMBEL)
|
2411008000NRG25180520240137871
|
18/05/2024
|
DURJYA BISOI
|
2411008WL014233
|
DURJYA BISOI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4227056412
|
|
Mr. DURJYA BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
LAMTAPUT
|
OR-11-008-015-006/161032
(UMBEL)
|
2411008000NRG25180520240137872
|
18/05/2024
|
PURNA KHARA
|
2411008WL014233
|
PURNA KHARA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4227056413
|
|
Mrs. PURNA KHORA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
LAMTAPUT
|
OR-11-008-015-006/161037
(UMBEL)
|
2411008000NRG25180520240137959
|
18/05/2024
|
TRIPATI KHARA
|
2411008WL014240
|
TRIPATI KHARA
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
22/05/2024
|
|
4227056407
|
|
Mr. TRIPATI KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
LAMTAPUT
|
OR-11-008-015-006/161038
(UMBEL)
|
2411008000NRG25180520240137960
|
18/05/2024
|
PRAMILA KHARA
|
2411008WL014240
|
PRAMILA KHARA
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
22/05/2024
|
|
4227056408
|
|
Mrs. PRAMILA KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
LAMTAPUT
|
OR-11-008-015-006/16588
(UMBEL)
|
2411008000NRG25180520240137885
|
18/05/2024
|
DALIMA BISOI
|
2411008WL014233
|
DALIMA BISOI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4227056406
|
|
Mrs. DALIMA BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17780
|
17780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52832
|
52832
|
|
|
|
|
|
|
|