|
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-11-006-008-005/12887
(KUMBHAGONDA)
|
2411006008NRG25090520240099353
|
09/05/2024
|
HUIKA SAMALU
|
2411006008WL010662
|
HUIKA SAMALU
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002595771
|
|
MRS SEMAL HUIKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BANDHUGAON
|
OR-11-006-008-005/12887
(KUMBHAGONDA)
|
2411006008NRG25090520240099352
|
09/05/2024
|
HUIKA SENGA
|
2411006008WL010662
|
HUIKA SENGA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002595780
|
|
SENGA HUIKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANDHUGAON
|
OR-11-006-008-007/12835
(KUMBHAGONDA)
|
2411006008NRG25090520240099270
|
09/05/2024
|
HARAKA MALEYA
|
2411006008WL010655
|
HARAKA MALEYA
|
00415
|
SBIN0009347
|
508
|
508
|
Processed
|
14/05/2024
|
|
4002595784
|
|
MRS HARAKA MALLAYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANDHUGAON
|
OR-11-006-008-007/12935
(KUMBHAGONDA)
|
2411006008NRG25090520240099272
|
09/05/2024
|
CHINTAMANI MELEKA
|
2411006008WL010655
|
CHINTAMANI MELEKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002595782
|
|
Chintamani Meleka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BANDHUGAON
|
OR-11-006-008-007/5327
(KUMBHAGONDA)
|
2411006008NRG25090520240099275
|
09/05/2024
|
TAUDA HAREKA
|
2411006008WL010655
|
TAUDA HAREKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002595783
|
|
MS TAUDA HAREKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANDHUGAON
|
OR-11-006-008-007/5387
(KUMBHAGONDA)
|
2411006008NRG25090520240099276
|
09/05/2024
|
SINKA HIMIRIKA
|
2411006008WL010655
|
SINKA HIMIRIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002595781
|
|
MR HIMERIKA SINKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9398
|
9398
|
|
|
|
|
|
|
|
|
7
|
BANDHUGAON
|
OR-11-006-008-003/12977
(KUMBHAGONDA)
|
2411006008NRG25090520240099268
|
09/05/2024
|
AGANA KALEKA
|
2411006008WL010655
|
AGANA KALEKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002595773
|
|
Mr. AGANA KALEKA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
BANDHUGAON
|
OR-11-006-008-003/12977
(KUMBHAGONDA)
|
2411006008NRG25090520240099269
|
09/05/2024
|
mangali kaleka
|
2411006008WL010655
|
mangali kaleka
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002595774
|
|
Ms. MANGALI KALEKA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
BANDHUGAON
|
OR-11-006-008-005/12906
(KUMBHAGONDA)
|
2411006008NRG25060520240085828
|
09/05/2024
|
MELEKA NARASU
|
2411006008WL009335
|
MELEKA NARASU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002595772
|
|
Mr. NARSU MELEKA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
BANDHUGAON
|
OR-11-006-008-005/13398
(KUMBHAGONDA)
|
2411006008NRG25090520240099277
|
09/05/2024
|
MELEKA NAGESWAR
|
2411006008WL010656
|
MELEKA NAGESWAR
|
00474
|
SBIN0RRUKGB
|
508
|
508
|
Processed
|
14/05/2024
|
|
4002595777
|
|
Mr. MELEKA NAGESWAR
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
BANDHUGAON
|
OR-11-006-008-005/2445
(KUMBHAGONDA)
|
2411006008NRG25060520240085829
|
09/05/2024
|
PAPEYA JAKAKA
|
2411006008WL009335
|
PAPEYA JAKAKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002595779
|
|
Mrs. JAKAKA PAPEYA S/O BAISHNAB KUMBHA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
BANDHUGAON
|
OR-11-006-008-007/12933
(KUMBHAGONDA)
|
2411006008NRG25090520240099271
|
09/05/2024
|
HARAKA RAMUDA
|
2411006008WL010655
|
HARAKA RAMUDA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002595778
|
|
Mr. HARAKA RAMUDU
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
BANDHUGAON
|
OR-11-006-008-007/5227
(KUMBHAGONDA)
|
2411006008NRG25090520240099273
|
09/05/2024
|
JAMALU MELKA
|
2411006008WL010655
|
JAMALU MELKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002595775
|
|
Ms. MELEKA JAMALU
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
BANDHUGAON
|
OR-11-006-008-007/5227
(KUMBHAGONDA)
|
2411006008NRG25090520240099274
|
09/05/2024
|
MELEKA ALAMA
|
2411006008WL010655
|
MELEKA ALAMA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002595776
|
|
Ms. MELEKA ALAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12954
|
12954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22352
|
22352
|
|
|
|
|
|
|
|