|
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-11-006-004-001/1029049
(JAGUGUDA)
|
2411006000NRG24020420242141419
|
02/04/2024
|
MINIAKA HARPATI
|
2411006WL189479
|
MINIAKA HARPATI
|
00415
|
SBIN0009347
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2899139988
|
|
MRS GARAMANI ULAKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BANDHUGAON
|
OR-11-006-004-001/1029050
(JAGUGUDA)
|
2411006000NRG24020420242141420
|
02/04/2024
|
TINKA MINIAKA
|
2411006WL189479
|
TINKA MINIAKA
|
00415
|
SBIN0009347
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2899140014
|
|
MR TINKA MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANDHUGAON
|
OR-11-006-004-001/13876
(JAGUGUDA)
|
2411006000NRG24020420242141421
|
02/04/2024
|
JIYA MINIAKA
|
2411006WL189479
|
JIYA MINIAKA
|
00415
|
SBIN0009347
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2899140004
|
|
MRS JAYA MINIYAKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANDHUGAON
|
OR-11-006-004-010/11307
(JAGUGUDA)
|
2411006004NRG24310320242139899
|
02/04/2024
|
PIDIKA PARE
|
2411006004WL189351
|
PIDIKA PARE
|
00415
|
SBIN0009347
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899139997
|
|
MRS PARE PIDIKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANDHUGAON
|
OR-11-006-004-010/13193
(JAGUGUDA)
|
2411006004NRG24310320242139897
|
02/04/2024
|
Mr. BIRASU KANDAGARI
|
2411006004WL189350
|
Mr. BIRASU KANDAGARI
|
00415
|
SBIN0009347
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899140002
|
|
MR BIRASU KANDAGORI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANDHUGAON
|
OR-11-006-004-010/13197
(JAGUGUDA)
|
2411006004NRG24310320242139898
|
02/04/2024
|
SENAPATI MANDIASAHU
|
2411006004WL189350
|
SENAPATI MANDIASAHU
|
00415
|
SBIN0009347
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899139994
|
|
SENAPATI MANDIASAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANDHUGAON
|
OR-11-006-004-010/14101
(JAGUGUDA)
|
2411006004NRG24310320242139883
|
02/04/2024
|
BISO KANDAGORI
|
2411006004WL189348
|
BISO KANDAGORI
|
00415
|
SBIN0009347
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899140012
|
|
MR BISO KANDAGORI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANDHUGAON
|
OR-11-006-004-010/14109
(JAGUGUDA)
|
2411006004NRG24310320242139884
|
02/04/2024
|
BANAI KANDAGORI
|
2411006004WL189348
|
BANAI KANDAGORI
|
00415
|
SBIN0009347
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899140008
|
|
MRS BANAI KANDAGORI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANDHUGAON
|
OR-11-006-004-013/13742
(JAGUGUDA)
|
2411006000NRG24020420242141413
|
02/04/2024
|
KATE MINIAKA
|
2411006WL189477
|
KATE MINIAKA
|
00415
|
SBIN0009347
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2899140001
|
|
MRS KATE MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANDHUGAON
|
OR-11-006-004-013/13748
(JAGUGUDA)
|
2411006000NRG24020420242141414
|
02/04/2024
|
Mrs. MINIAKA RUPAI
|
2411006WL189477
|
Mrs. MINIAKA RUPAI
|
00415
|
SBIN0009347
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2899139986
|
|
MRS MINIAKA RUPAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANDHUGAON
|
OR-11-006-004-013/13750
(JAGUGUDA)
|
2411006000NRG24020420242141415
|
02/04/2024
|
Mr. SATARAO MINIAKA
|
2411006WL189477
|
Mr. SATARAO MINIAKA
|
00415
|
SBIN0009347
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2899139999
|
|
MR SATARAO MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANDHUGAON
|
OR-11-006-004-013/13780
(JAGUGUDA)
|
2411006000NRG24020420242141377
|
02/04/2024
|
SUBA HULUKA
|
2411006WL189475
|
SUBA HULUKA
|
00415
|
SBIN0009347
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2899139990
|
|
MR SUBA HULUKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANDHUGAON
|
OR-11-006-004-013/13790
(JAGUGUDA)
|
2411006000NRG24020420242141378
|
02/04/2024
|
MANDING KOSAI
|
2411006WL189475
|
MANDING KOSAI
|
00415
|
SBIN0009347
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2899140003
|
|
MRS MANDING KOSAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANDHUGAON
|
OR-11-006-004-013/13794
(JAGUGUDA)
|
2411006000NRG24020420242141416
|
02/04/2024
|
MINYAKA KAMSIRAO
|
2411006WL189478
|
MINYAKA KAMSIRAO
|
00415
|
SBIN0009347
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899140015
|
|
MR MINYAKA KAMSIRAO
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANDHUGAON
|
OR-11-006-004-013/13795
(JAGUGUDA)
|
2411006000NRG24020420242141417
|
02/04/2024
|
Minyaka Sitana
|
2411006WL189478
|
Minyaka Sitana
|
00415
|
SBIN0009347
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899140010
|
|
MR MINYAKA SITANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANDHUGAON
|
OR-11-006-004-013/6303
(JAGUGUDA)
|
2411006000NRG24020420242141418
|
02/04/2024
|
MINIAKA SAMBARI
|
2411006WL189478
|
MINIAKA SAMBARI
|
00415
|
SBIN0009347
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899139993
|
|
MRS MINIAKA SAMBARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANDHUGAON
|
OR-11-006-004-013/6332
(JAGUGUDA)
|
2411006000NRG24020420242141371
|
02/04/2024
|
Mrs. MULE MINIAKA
|
2411006WL189473
|
Mrs. MULE MINIAKA
|
00415
|
SBIN0009347
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2899139998
|
|
MRS MULE MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANDHUGAON
|
OR-11-006-004-013/6347
(JAGUGUDA)
|
2411006000NRG24020420242141372
|
02/04/2024
|
MINIAKA LAKIMI
|
2411006WL189473
|
MINIAKA LAKIMI
|
00415
|
SBIN0009347
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2899139991
|
|
MR MINIAKA LAKIMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BANDHUGAON
|
OR-11-006-004-013/6347
(JAGUGUDA)
|
2411006000NRG24020420242141373
|
02/04/2024
|
RUPI MINYAKA
|
2411006WL189473
|
RUPI MINYAKA
|
00415
|
SBIN0009347
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2899139996
|
|
MISS RUPI MINYAKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANDHUGAON
|
OR-11-006-004-013/6379
(JAGUGUDA)
|
2411006000NRG24020420242141374
|
02/04/2024
|
MINIAKA KAMEYA
|
2411006WL189474
|
MINIAKA KAMEYA
|
00415
|
SBIN0009347
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2899139992
|
|
MR MINIAKA KAMEYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANDHUGAON
|
OR-11-006-004-013/6382
(JAGUGUDA)
|
2411006000NRG24020420242141375
|
02/04/2024
|
PESIRI SENDA
|
2411006WL189474
|
PESIRI SENDA
|
00415
|
SBIN0009347
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2899139995
|
|
MRS PESIRI SENDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BANDHUGAON
|
OR-11-006-004-013/6385
(JAGUGUDA)
|
2411006000NRG24020420242141376
|
02/04/2024
|
MINIAKA ACHHANA
|
2411006WL189474
|
MINIAKA ACHHANA
|
00415
|
SBIN0009347
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2899140000
|
|
MR MINIAKA ACHHANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BANDHUGAON
|
OR-11-006-004-014/129028
(JAGUGUDA)
|
2411006004NRG24310320242139905
|
02/04/2024
|
MELEKA NILU
|
2411006004WL189353
|
MELEKA NILU
|
00415
|
SBIN0009347
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2899140007
|
|
MR MELAKA NILU
|
STATE BANK OF INDIA(508548)
|
|
24
|
BANDHUGAON
|
OR-11-006-004-014/129030
(JAGUGUDA)
|
2411006004NRG24310320242139906
|
02/04/2024
|
JHADU TUNUKA
|
2411006004WL189353
|
JHADU TUNUKA
|
00415
|
SBIN0009347
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2899140011
|
|
MRS JODA MELEKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BANDHUGAON
|
OR-11-006-004-014/129031
(JAGUGUDA)
|
2411006004NRG24310320242139907
|
02/04/2024
|
MELEKA RAMESH
|
2411006004WL189353
|
MELEKA RAMESH
|
00415
|
SBIN0009347
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2899140006
|
|
MR MELAKA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BANDHUGAON
|
OR-11-006-004-014/9431
(JAGUGUDA)
|
2411006004NRG24310320242139908
|
02/04/2024
|
KADRAKA GANGU
|
2411006004WL189353
|
KADRAKA GANGU
|
00415
|
SBIN0009347
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2899139987
|
|
MRS KADRAKA GANGU
|
STATE BANK OF INDIA(508548)
|
|
27
|
BANDHUGAON
|
OR-11-006-004-014/9431
(JAGUGUDA)
|
2411006004NRG24310320242139909
|
02/04/2024
|
KADRAKA TRINATH
|
2411006004WL189353
|
KADRAKA TRINATH
|
00415
|
SBIN0009347
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2899140005
|
|
MR KADRAKA TRINATH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BANDHUGAON
|
OR-11-006-004-016/105
(JAGUGUDA)
|
2411006004NRG24310320242139836
|
02/04/2024
|
SUJABRAO HUIKA
|
2411006004WL189346
|
SUJABRAO HUIKA
|
00415
|
SBIN0009347
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2899139989
|
|
MR SUJIBA RAO HUEKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BANDHUGAON
|
OR-11-006-004-016/107
(JAGUGUDA)
|
2411006004NRG24310320242139837
|
02/04/2024
|
rajanti huika
|
2411006004WL189346
|
rajanti huika
|
00415
|
SBIN0009347
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2899140013
|
|
MRS RAJANTI HUIKA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BANDHUGAON
|
OR-11-006-004-016/13973
(JAGUGUDA)
|
2411006004NRG24310320242139838
|
02/04/2024
|
HUIKA TARAMA
|
2411006004WL189346
|
HUIKA TARAMA
|
00415
|
SBIN0009347
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2899140009
|
|
HUIKA TARAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63516
|
63516
|
|
|
|
|
|
|
|
|
31
|
BANDHUGAON
|
OR-11-006-004-010/12640
(JAGUGUDA)
|
2411006004NRG24310320242139900
|
02/04/2024
|
KANTU PIDIKA
|
2411006004WL189351
|
KANTU PIDIKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899140018
|
|
PIDIKA KANTU
|
STATE BANK OF INDIA(508548)
|
|
32
|
BANDHUGAON
|
OR-11-006-004-010/13199
(JAGUGUDA)
|
2411006004NRG24310320242139901
|
02/04/2024
|
RADHAMANI MELEKA
|
2411006004WL189351
|
RADHAMANI MELEKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899140017
|
|
MRS RADHAMANI MELEKA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BANDHUGAON
|
OR-11-006-004-010/13201
(JAGUGUDA)
|
2411006004NRG24310320242139882
|
02/04/2024
|
KANDAGORI SINGANA
|
2411006004WL189348
|
KANDAGORI SINGANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899140016
|
|
KANDAGORI SINGANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68493
|
68493
|
|
|
|
|
|
|
|