|
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-11-006-002-018/13063
(BANDHUGAON)
|
2411006013NRG25220520240152856
|
23/05/2024
|
KADRAKA NARAYA
|
2411006013WL015471
|
KADRAKA NARAYA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4284991965
|
|
MR KADRAKA NARAYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BANDHUGAON
|
OR-11-006-002-018/13063
(BANDHUGAON)
|
2411006013NRG25220520240152857
|
23/05/2024
|
KADRAKA NARAYA
|
2411006013WL015471
|
KADRAKA NARAYA
|
00415
|
SBIN0009347
|
254
|
254
|
Processed
|
25/05/2024
|
|
4284991964
|
|
MR KADRAKA NARAYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANDHUGAON
|
OR-11-006-002-018/13091
(BANDHUGAON)
|
2411006013NRG25220520240152858
|
23/05/2024
|
PIDIKA LAXMI
|
2411006013WL015471
|
PIDIKA LAXMI
|
00415
|
SBIN0009347
|
254
|
254
|
Processed
|
25/05/2024
|
|
4284991963
|
|
MISS PIDIKA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANDHUGAON
|
OR-11-006-002-018/13091
(BANDHUGAON)
|
2411006013NRG25220520240152859
|
23/05/2024
|
PIDIKA LAXMI
|
2411006013WL015471
|
PIDIKA LAXMI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4284991962
|
|
MISS PIDIKA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANDHUGAON
|
OR-11-006-002-018/7729
(BANDHUGAON)
|
2411006013NRG25220520240152160
|
23/05/2024
|
PIDIKA DAMANA
|
2411006013WL015412
|
PIDIKA DAMANA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4284991966
|
|
MR PIDIKA DAMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5842
|
5842
|
|
|
|
|
|
|
|
|
6
|
BANDHUGAON
|
OR-11-006-002-018/12826
(BANDHUGAON)
|
2411006013NRG25220520240152853
|
23/05/2024
|
PIDIKA BANAI
|
2411006013WL015471
|
PIDIKA BANAI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4284991967
|
|
Mrs. PIDIKA BANAI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
BANDHUGAON
|
OR-11-006-002-018/12982
(BANDHUGAON)
|
2411006013NRG25220520240152854
|
23/05/2024
|
RAMESH PIDIKA
|
2411006013WL015471
|
RAMESH PIDIKA
|
00474
|
SBIN0RRUKGB
|
508
|
508
|
Processed
|
25/05/2024
|
|
4284991961
|
|
Mr. RAMESH PALAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
BANDHUGAON
|
OR-11-006-002-018/12982
(BANDHUGAON)
|
2411006013NRG25220520240152855
|
23/05/2024
|
RAMESH PIDIKA
|
2411006013WL015471
|
RAMESH PIDIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4284991960
|
|
Mr. RAMESH PALAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
BANDHUGAON
|
OR-11-006-002-018/13118
(BANDHUGAON)
|
2411006013NRG25220520240152860
|
23/05/2024
|
PIDIKA MASURU
|
2411006013WL015471
|
PIDIKA MASURU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4284991954
|
|
Mr. PIDIKA MASURI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
BANDHUGAON
|
OR-11-006-002-018/13118
(BANDHUGAON)
|
2411006013NRG25220520240152861
|
23/05/2024
|
PIDIKA MASURU
|
2411006013WL015471
|
PIDIKA MASURU
|
00474
|
SBIN0RRUKGB
|
254
|
254
|
Processed
|
25/05/2024
|
|
4284991955
|
|
Mr. PIDIKA MASURI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
BANDHUGAON
|
OR-11-006-002-018/13136
(BANDHUGAON)
|
2411006013NRG25220520240152158
|
23/05/2024
|
PIDIKA RAMDASH
|
2411006013WL015412
|
PIDIKA RAMDASH
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4284991959
|
|
Mr. Ramadash Pidika
|
INDIAN BANK(607105)
|
|
12
|
BANDHUGAON
|
OR-11-006-002-018/2073217
(BANDHUGAON)
|
2411006013NRG25220520240152862
|
23/05/2024
|
SUJATA PIDIKA
|
2411006013WL015471
|
SUJATA PIDIKA
|
00474
|
SBIN0RRUKGB
|
254
|
254
|
Processed
|
25/05/2024
|
|
4284991958
|
|
Miss. SUJATA PIDIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
BANDHUGAON
|
OR-11-006-002-018/2073217
(BANDHUGAON)
|
2411006013NRG25220520240152863
|
23/05/2024
|
SUJATA PIDIKA
|
2411006013WL015471
|
SUJATA PIDIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4284991957
|
|
Miss. SUJATA PIDIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
BANDHUGAON
|
OR-11-006-002-018/7576
(BANDHUGAON)
|
2411006013NRG25220520240152159
|
23/05/2024
|
TADINGI KRISANA
|
2411006013WL015412
|
TADINGI KRISANA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4284991956
|
|
TADINGI KRISANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11684
|
11684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17526
|
17526
|
|
|
|
|
|
|
|