|
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-11-008-009-011/14294
(KUMARGANDHANA)
|
2411008000NRG25210520240149514
|
21/05/2024
|
GORI KHILLO
|
2411008WL015208
|
GORI KHILLO
|
00045
|
BARB0SUNABE
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243685962
|
|
GORI KHILLO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
2
|
LAMTAPUT
|
OR-11-008-009-011/297450
(KUMARGANDHANA)
|
2411008000NRG25210520240149687
|
21/05/2024
|
PRAMILA SISA
|
2411008WL015223
|
PRAMILA SISA
|
00354
|
PUNB0677000
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243685963
|
|
PURBA KRISHANI S/O SANIA KRISHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
3
|
LAMTAPUT
|
OR-11-008-009-011/297436
(KUMARGANDHANA)
|
2411008000NRG25210520240149683
|
21/05/2024
|
KUMADAN KHILLO
|
2411008WL015223
|
KUMADAN KHILLO
|
00415
|
SBIN0000121
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243685961
|
|
MR KUMUNDAN KHILLO
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMTAPUT
|
OR-11-008-009-011/297446
(KUMARGANDHANA)
|
2411008000NRG25210520240149685
|
21/05/2024
|
LALIT KHEMUNDU
|
2411008WL015223
|
LALIT KHEMUNDU
|
00415
|
SBIN0000121
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243685952
|
|
MR LALIT KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
5
|
LAMTAPUT
|
OR-11-008-009-011/14207
(KUMARGANDHANA)
|
2411008000NRG25210520240149485
|
21/05/2024
|
BHIMOSEN PATRO
|
2411008WL015208
|
BHIMOSEN PATRO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243685950
|
|
Mr. BHIMASEN . PATRO
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
LAMTAPUT
|
OR-11-008-009-011/14288
(KUMARGANDHANA)
|
2411008000NRG25210520240149512
|
21/05/2024
|
SAITA KHILO
|
2411008WL015208
|
SAITA KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243685951
|
|
MRS SAITA KHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
7
|
LAMTAPUT
|
OR-11-008-009-011/14213
(KUMARGANDHANA)
|
2411008000NRG25210520240149487
|
21/05/2024
|
KUNIMANI PATRO
|
2411008WL015208
|
KUNIMANI PATRO
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243685958
|
|
MRS KUNI PATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMTAPUT
|
OR-11-008-009-011/14217
(KUMARGANDHANA)
|
2411008000NRG25210520240149488
|
21/05/2024
|
BHIMOSEN NAYAK
|
2411008WL015208
|
BHIMOSEN NAYAK
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243685956
|
|
MR BHIMASEN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMTAPUT
|
OR-11-008-009-011/14217
(KUMARGANDHANA)
|
2411008000NRG25210520240149489
|
21/05/2024
|
GURUBARI NAYAK
|
2411008WL015208
|
GURUBARI NAYAK
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243685957
|
|
Mrs. GURUBARI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
LAMTAPUT
|
OR-11-008-009-011/14221
(KUMARGANDHANA)
|
2411008000NRG25210520240149490
|
21/05/2024
|
JITENDRA PATRO
|
2411008WL015208
|
JITENDRA PATRO
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243685986
|
|
MR JITENDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMTAPUT
|
OR-11-008-009-011/14226
(KUMARGANDHANA)
|
2411008000NRG25210520240149491
|
21/05/2024
|
SITARAM PATRO
|
2411008WL015208
|
SITARAM PATRO
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243685989
|
|
SITARAM PATRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMTAPUT
|
OR-11-008-009-011/14232
(KUMARGANDHANA)
|
2411008000NRG25210520240149493
|
21/05/2024
|
KRUSHNA JHADIA
|
2411008WL015208
|
KRUSHNA JHADIA
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243685988
|
|
Mr. KRUSHNA JHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
LAMTAPUT
|
OR-11-008-009-011/14250
(KUMARGANDHANA)
|
2411008000NRG25210520240149496
|
21/05/2024
|
GOBARDHAN JANI
|
2411008WL015208
|
GOBARDHAN JANI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243685955
|
|
MR GOBARDHAN JANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMTAPUT
|
OR-11-008-009-011/14264
(KUMARGANDHANA)
|
2411008000NRG25210520240149503
|
21/05/2024
|
JAYARAM MUNDAGADIA
|
2411008WL015208
|
JAYARAM MUNDAGADIA
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243685983
|
|
MR JAYARAM MUNDAGADIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMTAPUT
|
OR-11-008-009-011/14264
(KUMARGANDHANA)
|
2411008000NRG25210520240149504
|
21/05/2024
|
PADMA MUNDAGADIA
|
2411008WL015208
|
PADMA MUNDAGADIA
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243685959
|
|
MRS PADMA MUNDAGADIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMTAPUT
|
OR-11-008-009-011/14277
(KUMARGANDHANA)
|
2411008000NRG25210520240149506
|
21/05/2024
|
JAGA KHAMUNDU
|
2411008WL015208
|
JAGA KHAMUNDU
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243685953
|
|
MR JAGA KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAMTAPUT
|
OR-11-008-009-011/14278
(KUMARGANDHANA)
|
2411008000NRG25210520240149508
|
21/05/2024
|
MUKTA KHEMUNDU
|
2411008WL015208
|
MUKTA KHEMUNDU
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243685980
|
|
MRS MUKTA KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMTAPUT
|
OR-11-008-009-011/14282
(KUMARGANDHANA)
|
2411008000NRG25210520240149510
|
21/05/2024
|
GORI KHILO
|
2411008WL015208
|
GORI KHILO
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243685982
|
|
MRS GORI KHILLO
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAMTAPUT
|
OR-11-008-009-011/14282
(KUMARGANDHANA)
|
2411008000NRG25210520240149509
|
21/05/2024
|
PURBA KHILO
|
2411008WL015208
|
PURBA KHILO
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243685985
|
|
MR PURBA KHILLO
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAMTAPUT
|
OR-11-008-009-011/14286
(KUMARGANDHANA)
|
2411008000NRG25210520240149511
|
21/05/2024
|
DHANA HANTAL
|
2411008WL015208
|
DHANA HANTAL
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243685984
|
|
MR DHANA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAMTAPUT
|
OR-11-008-009-011/297454
(KUMARGANDHANA)
|
2411008000NRG25210520240149689
|
21/05/2024
|
PADMA KHORA
|
2411008WL015223
|
PADMA KHORA
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243685981
|
|
MRS PADMA KHARA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAMTAPUT
|
OR-11-008-009-011/297455
(KUMARGANDHANA)
|
2411008000NRG25210520240149690
|
21/05/2024
|
MITHULA KHEMUNDU
|
2411008WL015223
|
MITHULA KHEMUNDU
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243685960
|
|
MRS MITHULA KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAMTAPUT
|
OR-11-008-009-011/297468
(KUMARGANDHANA)
|
2411008000NRG25210520240149692
|
21/05/2024
|
CHAITAN KHARA
|
2411008WL015223
|
CHAITAN KHARA
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243685954
|
|
MR CHAITAN KHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30226
|
30226
|
|
|
|
|
|
|
|
|
24
|
LAMTAPUT
|
OR-11-008-009-011/14213
(KUMARGANDHANA)
|
2411008000NRG25210520240149486
|
21/05/2024
|
GHASIRAM PATRO
|
2411008WL015208
|
GHASIRAM PATRO
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243685968
|
|
TUNA SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
LAMTAPUT
|
OR-11-008-009-011/14227
(KUMARGANDHANA)
|
2411008000NRG25210520240149492
|
21/05/2024
|
RANJIN PATRO
|
2411008WL015208
|
RANJIN PATRO
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243685975
|
|
MRS RAJANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAMTAPUT
|
OR-11-008-009-011/14238
(KUMARGANDHANA)
|
2411008000NRG25210520240149494
|
21/05/2024
|
KUSHA MATAM
|
2411008WL015208
|
KUSHA MATAM
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243685966
|
|
KUSHA MATAM
|
BANK OF BARODA(606985)
|
|
27
|
LAMTAPUT
|
OR-11-008-009-011/14238
(KUMARGANDHANA)
|
2411008000NRG25210520240149495
|
21/05/2024
|
RUPAI MATTAM
|
2411008WL015208
|
RUPAI MATTAM
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243685967
|
|
RUPAI MATAM
|
BANK OF BARODA(606985)
|
|
28
|
LAMTAPUT
|
OR-11-008-009-011/14250
(KUMARGANDHANA)
|
2411008000NRG25210520240149497
|
21/05/2024
|
KUSUMA JANI
|
2411008WL015208
|
KUSUMA JANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243685972
|
|
Mrs. KUSUMA JANI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LAMTAPUT
|
OR-11-008-009-011/14256
(KUMARGANDHANA)
|
2411008000NRG25210520240149498
|
21/05/2024
|
KAMANA MARADIA
|
2411008WL015208
|
KAMANA MARADIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243685964
|
|
MR KUMAN MARADIA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAMTAPUT
|
OR-11-008-009-011/14256
(KUMARGANDHANA)
|
2411008000NRG25210520240149499
|
21/05/2024
|
RADA MARADIA
|
2411008WL015208
|
RADA MARADIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243685965
|
|
MRS RADHA MARADIA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAMTAPUT
|
OR-11-008-009-011/14257
(KUMARGANDHANA)
|
2411008000NRG25210520240149500
|
21/05/2024
|
BAIDEI BADANAIK
|
2411008WL015208
|
BAIDEI BADANAIK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243685978
|
|
Mrs. BAIDEI BADANAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
LAMTAPUT
|
OR-11-008-009-011/14263
(KUMARGANDHANA)
|
2411008000NRG25210520240149501
|
21/05/2024
|
GHANU MUNDAGADIA
|
2411008WL015208
|
GHANU MUNDAGADIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243685971
|
|
Mr. GHENU MUNDAGADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
LAMTAPUT
|
OR-11-008-009-011/14263
(KUMARGANDHANA)
|
2411008000NRG25210520240149502
|
21/05/2024
|
GURUBARI MUNDAGADIA
|
2411008WL015208
|
GURUBARI MUNDAGADIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243685969
|
|
Mrs. GURUBARI MUNDAGADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
LAMTAPUT
|
OR-11-008-009-011/14271
(KUMARGANDHANA)
|
2411008000NRG25210520240149505
|
21/05/2024
|
KUMA KHAMUNDU
|
2411008WL015208
|
KUMA KHAMUNDU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243685970
|
|
KUMA KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAMTAPUT
|
OR-11-008-009-011/14278
(KUMARGANDHANA)
|
2411008000NRG25210520240149507
|
21/05/2024
|
KESHAB KHAMUNDU
|
2411008WL015208
|
KESHAB KHAMUNDU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243685979
|
|
MR KESHAB KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAMTAPUT
|
OR-11-008-009-011/14292
(KUMARGANDHANA)
|
2411008000NRG25210520240149513
|
21/05/2024
|
BHAGAMOTI KHILO
|
2411008WL015208
|
BHAGAMOTI KHILO
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243685987
|
|
Mrs. BHAGABATI KHILLO
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
LAMTAPUT
|
OR-11-008-009-011/297439
(KUMARGANDHANA)
|
2411008000NRG25210520240149684
|
21/05/2024
|
RAM MARDIA
|
2411008WL015223
|
RAM MARDIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243685973
|
|
MRS BABITA DASH
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAMTAPUT
|
OR-11-008-009-011/297448
(KUMARGANDHANA)
|
2411008000NRG25210520240149686
|
21/05/2024
|
PARAWATI KHEMUNDU
|
2411008WL015223
|
PARAWATI KHEMUNDU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243685974
|
|
Mrs. BATI KHEMUNDU
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
LAMTAPUT
|
OR-11-008-009-011/297453
(KUMARGANDHANA)
|
2411008000NRG25210520240149688
|
21/05/2024
|
PITU KHORA
|
2411008WL015223
|
PITU KHORA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243685977
|
|
Mr. PITU KHORA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
LAMTAPUT
|
OR-11-008-009-011/297465
(KUMARGANDHANA)
|
2411008000NRG25210520240149691
|
21/05/2024
|
SASMITA KHARA
|
2411008WL015223
|
SASMITA KHARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243685976
|
|
Miss. SASHMITA KHORA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30226
|
30226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71120
|
71120
|
|
|
|
|
|
|
|