|
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-11-006-002-001/200761249
(BANDHUGAON)
|
2411006002NRG25300520240187338
|
31/05/2024
|
Mr. RAMESH SAMBANI
|
2411006002WL018066
|
Mr. RAMESH SAMBANI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672711354
|
|
MR RAMESH SAMBANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BANDHUGAON
|
OR-11-006-002-001/276076
(BANDHUGAON)
|
2411006002NRG25300520240187359
|
31/05/2024
|
BAIDYA MOHANNAYAK
|
2411006002WL018072
|
BAIDYA MOHANNAYAK
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672711355
|
|
MR BAIDYA MOHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANDHUGAON
|
OR-11-006-002-001/276076
(BANDHUGAON)
|
2411006002NRG25300520240187360
|
31/05/2024
|
SADANANDA NAYAK
|
2411006002WL018072
|
SADANANDA NAYAK
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672711353
|
|
MR SADANANDA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANDHUGAON
|
OR-11-006-002-002/13165
(BANDHUGAON)
|
2411006002NRG25300520240187274
|
31/05/2024
|
PIDIKA LAKU
|
2411006002WL018058
|
PIDIKA LAKU
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672711375
|
|
MR PIDIKA LAKU
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANDHUGAON
|
OR-11-006-002-007/13162
(BANDHUGAON)
|
2411006002NRG25300520240187343
|
31/05/2024
|
KADRAKA NUKALU
|
2411006002WL018067
|
KADRAKA NUKALU
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672711376
|
|
MRS KADRAKA NUKALU
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANDHUGAON
|
OR-11-006-002-019/276037
(BANDHUGAON)
|
2411006002NRG25300520240187357
|
31/05/2024
|
KRUSHNA CHANDRA BAGARIYA
|
2411006002WL018071
|
KRUSHNA CHANDRA BAGARIYA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672711356
|
|
MR KRUSHNA CHANDRA BAGIARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10668
|
10668
|
|
|
|
|
|
|
|
|
7
|
BANDHUGAON
|
OR-11-006-002-001/200761249
(BANDHUGAON)
|
2411006002NRG25300520240187339
|
31/05/2024
|
Mrs.SAMBANI GAUTAMI
|
2411006002WL018066
|
Mrs.SAMBANI GAUTAMI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672711365
|
|
Sambani Gautami
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BANDHUGAON
|
OR-11-006-002-011/7700
(BANDHUGAON)
|
2411006002NRG25300520240187355
|
31/05/2024
|
KADANGIA MUNA
|
2411006002WL018070
|
KADANGIA MUNA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672711359
|
|
Mr. KODINGIA MUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
BANDHUGAON
|
OR-11-006-002-011/7700
(BANDHUGAON)
|
2411006002NRG25300520240187356
|
31/05/2024
|
TARAI KODINGIA
|
2411006002WL018070
|
TARAI KODINGIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672711374
|
|
MRS TARAI KADANGIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANDHUGAON
|
OR-11-006-002-012/7948
(BANDHUGAON)
|
2411006002NRG25300520240187275
|
31/05/2024
|
GHASI MANDINGI
|
2411006002WL018058
|
GHASI MANDINGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672711372
|
|
Mr. GHASI MANDINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
BANDHUGAON
|
OR-11-006-002-015/13137
(BANDHUGAON)
|
2411006002NRG25300520240187340
|
31/05/2024
|
NAGESH PUALA
|
2411006002WL018066
|
NAGESH PUALA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672711368
|
|
MR NAGESH PUALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANDHUGAON
|
OR-11-006-002-015/13137
(BANDHUGAON)
|
2411006002NRG25300520240187344
|
31/05/2024
|
SRINU PUALA
|
2411006002WL018067
|
SRINU PUALA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672711364
|
|
Mr. Srinu Puala
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
BANDHUGAON
|
OR-11-006-002-015/8330
(BANDHUGAON)
|
2411006002NRG25300520240187342
|
31/05/2024
|
BUCHI PUALA
|
2411006002WL018066
|
BUCHI PUALA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672711373
|
|
Mrs. BUCHI PUALA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
BANDHUGAON
|
OR-11-006-002-015/8330
(BANDHUGAON)
|
2411006002NRG25300520240187341
|
31/05/2024
|
SINGANA PUALA
|
2411006002WL018066
|
SINGANA PUALA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672711377
|
|
SINGANA . PUALA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
BANDHUGAON
|
OR-11-006-002-015/8337
(BANDHUGAON)
|
2411006002NRG25300520240187345
|
31/05/2024
|
PUALA KAUTRU
|
2411006002WL018067
|
PUALA KAUTRU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672711357
|
|
Mr. PUALA KATURU
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
BANDHUGAON
|
OR-11-006-002-015/8670
(BANDHUGAON)
|
2411006002NRG25300520240187346
|
31/05/2024
|
PUALA ARJU
|
2411006002WL018067
|
PUALA ARJU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672711358
|
|
Mr. PUALA ARAJU
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
BANDHUGAON
|
OR-11-006-002-019/20760213
(BANDHUGAON)
|
2411006002NRG25300520240187319
|
31/05/2024
|
SUMIT NAGABASHA
|
2411006002WL018064
|
SUMIT NAGABASHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672711370
|
|
Mr. SUMIT NAGABASHA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
BANDHUGAON
|
OR-11-006-002-019/20761208
(BANDHUGAON)
|
2411006002NRG25300520240187320
|
31/05/2024
|
NAGABANSHA AJAYA
|
2411006002WL018064
|
NAGABANSHA AJAYA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672711363
|
|
Mr. NAGABANSHA AJAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
BANDHUGAON
|
OR-11-006-002-019/276037
(BANDHUGAON)
|
2411006002NRG25300520240187358
|
31/05/2024
|
SUJITA BHAGIRIYA
|
2411006002WL018071
|
SUJITA BHAGIRIYA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672711362
|
|
Ms. SUJITA BHAGIRIYA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
BANDHUGAON
|
OR-11-006-002-019/9149
(BANDHUGAON)
|
2411006002NRG25300520240187321
|
31/05/2024
|
INDRANI PHULABANSA
|
2411006002WL018064
|
INDRANI PHULABANSA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672711371
|
|
Ms. PHULABANSA INDRANI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
BANDHUGAON
|
OR-11-006-002-019/9189
(BANDHUGAON)
|
2411006002NRG25300520240187309
|
31/05/2024
|
P SUBASH
|
2411006002WL018062
|
P SUBASH
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672711366
|
|
Mr. P SUBAS
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
BANDHUGAON
|
OR-11-006-002-019/9189
(BANDHUGAON)
|
2411006002NRG25300520240187310
|
31/05/2024
|
PHULABANSH SRUNU
|
2411006002WL018062
|
PHULABANSH SRUNU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672711369
|
|
Mr. PHULABANSH SRINU
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
BANDHUGAON
|
OR-11-006-002-021/2076111
(BANDHUGAON)
|
2411006002NRG25300520240187307
|
31/05/2024
|
KARAMAPU RUCHITA
|
2411006002WL018061
|
KARAMAPU RUCHITA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672711361
|
|
Mrs. UDDAVULU RUCHITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
BANDHUGAON
|
OR-11-006-002-021/2076111
(BANDHUGAON)
|
2411006002NRG25300520240187308
|
31/05/2024
|
KURMAPU VENKATARAMANA
|
2411006002WL018061
|
KURMAPU VENKATARAMANA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672711367
|
|
KURMAPU VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BANDHUGAON
|
OR-11-006-002-021/6154
(BANDHUGAON)
|
2411006002NRG25300520240187276
|
31/05/2024
|
NARA PENTAMA
|
2411006002WL018059
|
NARA PENTAMA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672711360
|
|
Mrs. NARA PENTAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33782
|
33782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44450
|
44450
|
|
|
|
|
|
|
|