|
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
|
BANDHUGAON
|
OR-11-006-008-003/12896
(KUMBHAGONDA)
|
2411006008NRG25050520240081066
|
05/05/2024
|
KANDAGORI SALAME
|
2411006008WL008883
|
KANDAGORI SALAME
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860314949
|
|
MRS KANDAGARI SALEME
|
STATE BANK OF INDIA(508548)
|
|
2
|
BANDHUGAON
|
OR-11-006-008-003/12896
(KUMBHAGONDA)
|
2411006008NRG25050520240081114
|
05/05/2024
|
RAJEYA KANDAGARI
|
2411006008WL008887
|
RAJEYA KANDAGARI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860314973
|
|
RAJEYA KANDAGARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANDHUGAON
|
OR-11-006-008-003/12921
(KUMBHAGONDA)
|
2411006008NRG25050520240081067
|
05/05/2024
|
HIMERIKA KANTARAO
|
2411006008WL008883
|
HIMERIKA KANTARAO
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860314970
|
|
MR HIMARIKA KANTARAO
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANDHUGAON
|
OR-11-006-008-003/12952
(KUMBHAGONDA)
|
2411006008NRG25050520240081069
|
05/05/2024
|
KADRAKA BUSIAMA
|
2411006008WL008883
|
KADRAKA BUSIAMA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860314972
|
|
MRS KADRAKA BUSIAMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANDHUGAON
|
OR-11-006-008-003/12954
(KUMBHAGONDA)
|
2411006008NRG25050520240081116
|
05/05/2024
|
KADRAKA DAMBAI
|
2411006008WL008887
|
KADRAKA DAMBAI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860314976
|
|
MRS DAMBAI KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANDHUGAON
|
OR-11-006-008-003/6853
(KUMBHAGONDA)
|
2411006008NRG25050520240081120
|
05/05/2024
|
SANA KADRAKA
|
2411006008WL008887
|
SANA KADRAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860314984
|
|
MR SANA KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANDHUGAON
|
OR-11-006-008-003/6853
(KUMBHAGONDA)
|
2411006008NRG25050520240081121
|
05/05/2024
|
SUNA KADRAKA
|
2411006008WL008887
|
SUNA KADRAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860314983
|
|
MR SUNA KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANDHUGAON
|
OR-11-006-008-003/7041
(KUMBHAGONDA)
|
2411006008NRG25050520240081078
|
05/05/2024
|
GUNJERA KADRAKA
|
2411006008WL008883
|
GUNJERA KADRAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860314971
|
|
MS GUNJERA KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANDHUGAON
|
OR-11-006-008-005/12951
(KUMBHAGONDA)
|
2411006008NRG25050520240081123
|
05/05/2024
|
Sabita jakaka
|
2411006008WL008888
|
Sabita jakaka
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860314969
|
|
MISS SABITA JAKAKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANDHUGAON
|
OR-11-006-008-005/13396
(KUMBHAGONDA)
|
2411006008NRG25050520240081124
|
05/05/2024
|
SUSHANT JAKAKA
|
2411006008WL008888
|
SUSHANT JAKAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860314948
|
|
MR SUSHANT JAKAKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANDHUGAON
|
OR-11-006-008-007/12835
(KUMBHAGONDA)
|
2411006008NRG25050520240081106
|
05/05/2024
|
HARAKA MALEYA
|
2411006008WL008886
|
HARAKA MALEYA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860314985
|
|
MRS HARAKA MALLAYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANDHUGAON
|
OR-11-006-008-007/12935
(KUMBHAGONDA)
|
2411006008NRG25050520240081079
|
05/05/2024
|
CHINTAMANI MELEKA
|
2411006008WL008883
|
CHINTAMANI MELEKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860314975
|
|
Chintamani Meleka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BANDHUGAON
|
OR-11-006-008-007/5327
(KUMBHAGONDA)
|
2411006008NRG25050520240081111
|
05/05/2024
|
TAUDA HAREKA
|
2411006008WL008886
|
TAUDA HAREKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860314982
|
|
MS TAUDA HAREKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANDHUGAON
|
OR-11-006-008-007/5387
(KUMBHAGONDA)
|
2411006008NRG25050520240081112
|
05/05/2024
|
SINKA HIMIRIKA
|
2411006008WL008886
|
SINKA HIMIRIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860314974
|
|
MR HIMERIKA SINKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24892
|
24892
|
|
|
|
|
|
|
|
|
15
|
BANDHUGAON
|
OR-11-006-008-003/12952
(KUMBHAGONDA)
|
2411006008NRG25050520240081068
|
05/05/2024
|
RADHANA KADRAKA
|
2411006008WL008883
|
RADHANA KADRAKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860314952
|
|
Mr. KADRAKA RADHANA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
BANDHUGAON
|
OR-11-006-008-003/12954
(KUMBHAGONDA)
|
2411006008NRG25050520240081115
|
05/05/2024
|
TIMANA KADARAKA
|
2411006008WL008887
|
TIMANA KADARAKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860314953
|
|
Mr. Timana Kadraka
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
BANDHUGAON
|
OR-11-006-008-003/12977
(KUMBHAGONDA)
|
2411006008NRG25050520240081104
|
05/05/2024
|
AGANA KALEKA
|
2411006008WL008886
|
AGANA KALEKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860314951
|
|
Mr. AGANA KALEKA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
BANDHUGAON
|
OR-11-006-008-003/12977
(KUMBHAGONDA)
|
2411006008NRG25050520240081105
|
05/05/2024
|
mangali kaleka
|
2411006008WL008886
|
mangali kaleka
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860314956
|
|
Ms. MANGALI KALEKA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
BANDHUGAON
|
OR-11-006-008-003/12991
(KUMBHAGONDA)
|
2411006008NRG25050520240081070
|
05/05/2024
|
KANDURU HIMIRIKA
|
2411006008WL008883
|
KANDURU HIMIRIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860314966
|
|
MR HIMARIKA KANDURU
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANDHUGAON
|
OR-11-006-008-003/13001
(KUMBHAGONDA)
|
2411006008NRG25050520240081117
|
05/05/2024
|
JAMAYA KADRAKA
|
2411006008WL008887
|
JAMAYA KADRAKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860314950
|
|
Mr. JAMAYA KADRAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
BANDHUGAON
|
OR-11-006-008-003/13291
(KUMBHAGONDA)
|
2411006008NRG25050520240081071
|
05/05/2024
|
KONDAGORI SINAMI
|
2411006008WL008883
|
KONDAGORI SINAMI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860314964
|
|
Miss. KANDAGORI SINAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
BANDHUGAON
|
OR-11-006-008-003/13294
(KUMBHAGONDA)
|
2411006008NRG25050520240081118
|
05/05/2024
|
KADRAKA BUGIGA
|
2411006008WL008887
|
KADRAKA BUGIGA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860314954
|
|
Mr. KADRAKA BUGIGA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
BANDHUGAON
|
OR-11-006-008-003/13303
(KUMBHAGONDA)
|
2411006008NRG25050520240081072
|
05/05/2024
|
KADRAKA NARA
|
2411006008WL008883
|
KADRAKA NARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860314957
|
|
Mrs. KADRAKA NARA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
BANDHUGAON
|
OR-11-006-008-003/13306
(KUMBHAGONDA)
|
2411006008NRG25050520240081119
|
05/05/2024
|
kadraka jogaya
|
2411006008WL008887
|
kadraka jogaya
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860314958
|
|
Mr. KADRAKA JOGAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
BANDHUGAON
|
OR-11-006-008-003/13307
(KUMBHAGONDA)
|
2411006008NRG25050520240081073
|
05/05/2024
|
kadraka jogarao
|
2411006008WL008883
|
kadraka jogarao
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860314959
|
|
Mr. KADRAKA JAGARAO
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
BANDHUGAON
|
OR-11-006-008-003/13372
(KUMBHAGONDA)
|
2411006008NRG25050520240081074
|
05/05/2024
|
KADARAAK SEMANTI
|
2411006008WL008883
|
KADARAAK SEMANTI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860314978
|
|
Miss. Kadraka Semanti
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
BANDHUGAON
|
OR-11-006-008-003/13374
(KUMBHAGONDA)
|
2411006008NRG25050520240081075
|
05/05/2024
|
KADARAK RAMACHANDRA
|
2411006008WL008883
|
KADARAK RAMACHANDRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860314955
|
|
Kadraka Ramachandra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
BANDHUGAON
|
OR-11-006-008-003/13375
(KUMBHAGONDA)
|
2411006008NRG25050520240081076
|
05/05/2024
|
HIMRIIKA ERA
|
2411006008WL008883
|
HIMRIIKA ERA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860314977
|
|
Miss. Himerika Era
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
BANDHUGAON
|
OR-11-006-008-003/13383
(KUMBHAGONDA)
|
2411006008NRG25050520240081077
|
05/05/2024
|
Kadaraka raju
|
2411006008WL008883
|
Kadaraka raju
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860314967
|
|
Mr. KADRKA RAJU
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
BANDHUGAON
|
OR-11-006-008-003/6969
(KUMBHAGONDA)
|
2411006008NRG25050520240081122
|
05/05/2024
|
kadraka malana
|
2411006008WL008887
|
kadraka malana
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860314960
|
|
Mr. KADRAKA MALANA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
BANDHUGAON
|
OR-11-006-008-005/13398
(KUMBHAGONDA)
|
2411006008NRG25050520240081125
|
05/05/2024
|
MELEKA NAGESWAR
|
2411006008WL008888
|
MELEKA NAGESWAR
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860314980
|
|
Mr. MELEKA NAGESWAR
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
BANDHUGAON
|
OR-11-006-008-005/2445
(KUMBHAGONDA)
|
2411006008NRG25050520240081126
|
05/05/2024
|
JAKAKA BISI
|
2411006008WL008888
|
JAKAKA BISI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860314968
|
|
Mr. BISI JAKAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
BANDHUGAON
|
OR-11-006-008-007/12933
(KUMBHAGONDA)
|
2411006008NRG25050520240081107
|
05/05/2024
|
HARAKA RAMUDA
|
2411006008WL008886
|
HARAKA RAMUDA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860314965
|
|
Mr. HARAKA RAMUDU
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
BANDHUGAON
|
OR-11-006-008-007/12935
(KUMBHAGONDA)
|
2411006008NRG25050520240081080
|
05/05/2024
|
MELEKA RASA
|
2411006008WL008883
|
MELEKA RASA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860314961
|
|
Mrs. MELEKA RASA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
BANDHUGAON
|
OR-11-006-008-007/12938
(KUMBHAGONDA)
|
2411006008NRG25050520240081108
|
05/05/2024
|
HARAKA SUNTESHU
|
2411006008WL008886
|
HARAKA SUNTESHU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860314981
|
|
Haraka Sunteshu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
BANDHUGAON
|
OR-11-006-008-007/5227
(KUMBHAGONDA)
|
2411006008NRG25050520240081109
|
05/05/2024
|
JAMALU MELKA
|
2411006008WL008886
|
JAMALU MELKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860314962
|
|
Ms. MELEKA JAMALU
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
BANDHUGAON
|
OR-11-006-008-007/5227
(KUMBHAGONDA)
|
2411006008NRG25050520240081110
|
05/05/2024
|
MELEKA ALAMA
|
2411006008WL008886
|
MELEKA ALAMA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860314963
|
|
Ms. MELEKA ALAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
BANDHUGAON
|
OR-11-006-008-007/5414
(KUMBHAGONDA)
|
2411006008NRG25050520240081113
|
05/05/2024
|
HARAKA SHIBA
|
2411006008WL008886
|
HARAKA SHIBA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860314979
|
|
Mr. HARAKA SHIBA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42672
|
42672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67564
|
67564
|
|
|
|
|
|
|
|