|
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-11-006-003-007/10540
(GARIDI)
|
2411006003NRG25110520240109832
|
11/05/2024
|
GAURI KASI
|
2411006003WL011847
|
GAURI KASI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043295942
|
|
MRS GAURI KASHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BANDHUGAON
|
OR-11-006-003-007/10540
(GARIDI)
|
2411006003NRG25110520240109831
|
11/05/2024
|
LERI KASI
|
2411006003WL011847
|
LERI KASI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043295926
|
|
LERI KASI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANDHUGAON
|
OR-11-006-003-007/10542
(GARIDI)
|
2411006003NRG25110520240109833
|
11/05/2024
|
JAGABANDHU KASI
|
2411006003WL011847
|
JAGABANDHU KASI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043295927
|
|
JAGABANDHU KASI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANDHUGAON
|
OR-11-006-003-007/10570
(GARIDI)
|
2411006003NRG25110520240109835
|
11/05/2024
|
JADU KASI
|
2411006003WL011847
|
JADU KASI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043295946
|
|
MR JADU KASHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANDHUGAON
|
OR-11-006-003-007/10570
(GARIDI)
|
2411006003NRG25110520240109834
|
11/05/2024
|
SEBASI KASI
|
2411006003WL011847
|
SEBASI KASI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043295925
|
|
MISS KASI SEBATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANDHUGAON
|
OR-11-006-003-007/10611
(GARIDI)
|
2411006003NRG25110520240109837
|
11/05/2024
|
JATIA KASI
|
2411006003WL011847
|
JATIA KASI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043295933
|
|
MR KASI JATIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANDHUGAON
|
OR-11-006-003-007/10611
(GARIDI)
|
2411006003NRG25110520240109836
|
11/05/2024
|
Kasi Laxmi
|
2411006003WL011847
|
Kasi Laxmi
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043295935
|
|
MISS KASI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANDHUGAON
|
OR-11-006-003-007/10669
(GARIDI)
|
2411006003NRG25110520240109838
|
11/05/2024
|
KASI NILA
|
2411006003WL011847
|
KASI NILA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043295934
|
|
MISS KASI NILA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANDHUGAON
|
OR-11-006-003-007/10709
(GARIDI)
|
2411006003NRG25110520240109839
|
11/05/2024
|
KASHI DUKHU
|
2411006003WL011847
|
KASHI DUKHU
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043295923
|
|
MR KASHI DUKHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANDHUGAON
|
OR-11-006-003-007/10722
(GARIDI)
|
2411006003NRG25110520240109840
|
11/05/2024
|
ADHIR KASHI
|
2411006003WL011847
|
ADHIR KASHI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043295938
|
|
ADHIR KASHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANDHUGAON
|
OR-11-006-003-007/13024
(GARIDI)
|
2411006003NRG25110520240109842
|
11/05/2024
|
LALITA KASI
|
2411006003WL011847
|
LALITA KASI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043295929
|
|
MRS LALITA KASI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANDHUGAON
|
OR-11-006-003-007/13024
(GARIDI)
|
2411006003NRG25110520240109841
|
11/05/2024
|
SIBA KASI
|
2411006003WL011847
|
SIBA KASI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043295930
|
|
MR SIBA KASI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANDHUGAON
|
OR-11-006-003-007/13728
(GARIDI)
|
2411006003NRG25110520240109843
|
11/05/2024
|
REDI KASHI
|
2411006003WL011847
|
REDI KASHI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043295948
|
|
MRS KASI REDI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANDHUGAON
|
OR-11-006-003-007/13803
(GARIDI)
|
2411006003NRG25110520240109844
|
11/05/2024
|
RAMASWAMI KASHI
|
2411006003WL011847
|
RAMASWAMI KASHI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043295953
|
|
MR RAMASWAMI KASHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANDHUGAON
|
OR-11-006-003-007/140124
(GARIDI)
|
2411006003NRG25110520240109845
|
11/05/2024
|
Jambu kasi
|
2411006003WL011847
|
Jambu kasi
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043295955
|
|
MRS JAMBU KASHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANDHUGAON
|
OR-11-006-003-007/14024
(GARIDI)
|
2411006003NRG25110520240109846
|
11/05/2024
|
KANGU KASHI
|
2411006003WL011847
|
KANGU KASHI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043295952
|
|
MR KANGU KASHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANDHUGAON
|
OR-11-006-003-018/10749
(GARIDI)
|
2411006003NRG25110520240109855
|
11/05/2024
|
Namita kanajaka
|
2411006003WL011849
|
Namita kanajaka
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043295932
|
|
MRS NAMITHA KANJEKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANDHUGAON
|
OR-11-006-003-018/10779
(GARIDI)
|
2411006003NRG25110520240109847
|
11/05/2024
|
HIMIRIKA LIKANA
|
2411006003WL011848
|
HIMIRIKA LIKANA
|
00415
|
SBIN0009347
|
254
|
254
|
Processed
|
15/05/2024
|
|
4043295924
|
|
HIMIRIKA LIKANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BANDHUGAON
|
OR-11-006-003-018/10848
(GARIDI)
|
2411006003NRG25110520240109856
|
11/05/2024
|
RAI HIMERIKA
|
2411006003WL011849
|
RAI HIMERIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043295941
|
|
MRS HECH RAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANDHUGAON
|
OR-11-006-003-018/11693
(GARIDI)
|
2411006003NRG25110520240109857
|
11/05/2024
|
LUDRA HIMIRIKA
|
2411006003WL011849
|
LUDRA HIMIRIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043295928
|
|
MR LUDRA HIMERIKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANDHUGAON
|
OR-11-006-003-018/11711
(GARIDI)
|
2411006003NRG25110520240109848
|
11/05/2024
|
HARI HABIKA
|
2411006003WL011848
|
HARI HABIKA
|
00415
|
SBIN0009347
|
254
|
254
|
Processed
|
15/05/2024
|
|
4043295947
|
|
MR HARI HABIKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BANDHUGAON
|
OR-11-006-003-018/13075
(GARIDI)
|
2411006003NRG25110520240109849
|
11/05/2024
|
SUNDARA
|
2411006003WL011848
|
SUNDARA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043295940
|
|
MRS KADRAKA SUNDARA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BANDHUGAON
|
OR-11-006-003-018/13637
(GARIDI)
|
2411006003NRG25110520240109859
|
11/05/2024
|
ACHI KANJAKA
|
2411006003WL011849
|
ACHI KANJAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043295939
|
|
MRS SAMASA KANJAKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BANDHUGAON
|
OR-11-006-003-018/13637
(GARIDI)
|
2411006003NRG25110520240109858
|
11/05/2024
|
SANSA KANJAKA
|
2411006003WL011849
|
SANSA KANJAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043295936
|
|
MR SANASA KANJAKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BANDHUGAON
|
OR-11-006-003-018/13680
(GARIDI)
|
2411006003NRG25110520240109860
|
11/05/2024
|
DURYADHAN HIMIRIKA
|
2411006003WL011849
|
DURYADHAN HIMIRIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043295931
|
|
MR DURJYE HIMIRIKA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BANDHUGAON
|
OR-11-006-003-018/13680
(GARIDI)
|
2411006003NRG25110520240109861
|
11/05/2024
|
GUTHA HIMIRIKA
|
2411006003WL011849
|
GUTHA HIMIRIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043295951
|
|
MRS GUTA HIMIRIKA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BANDHUGAON
|
OR-11-006-003-018/13741
(GARIDI)
|
2411006003NRG25110520240109850
|
11/05/2024
|
SULU HABIKA
|
2411006003WL011848
|
SULU HABIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043295944
|
|
SULU HABIKA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BANDHUGAON
|
OR-11-006-003-018/13868
(GARIDI)
|
2411006003NRG25110520240109863
|
11/05/2024
|
KETANA MELEKA
|
2411006003WL011849
|
KETANA MELEKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043295950
|
|
MR KETAN MELAKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BANDHUGAON
|
OR-11-006-003-018/13870
(GARIDI)
|
2411006003NRG25110520240109864
|
11/05/2024
|
Abhi Himirika
|
2411006003WL011849
|
Abhi Himirika
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043295949
|
|
MR ABHI HIMIRIKA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BANDHUGAON
|
OR-11-006-003-018/140112
(GARIDI)
|
2411006003NRG25110520240109866
|
11/05/2024
|
GURUBARI HIMIRIKA
|
2411006003WL011849
|
GURUBARI HIMIRIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043295954
|
|
MRS GURUBARI HIMIRIKA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BANDHUGAON
|
OR-11-006-003-018/140112
(GARIDI)
|
2411006003NRG25110520240109865
|
11/05/2024
|
SANTOSH HIMIRIKA
|
2411006003WL011849
|
SANTOSH HIMIRIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043295958
|
|
MR SANTOSH HIMIRIKA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BANDHUGAON
|
OR-11-006-003-018/140124
(GARIDI)
|
2411006003NRG25110520240109851
|
11/05/2024
|
PITAMABAR MINIYAKA
|
2411006003WL011848
|
PITAMABAR MINIYAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043295943
|
|
MR PITAMBAR MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BANDHUGAON
|
OR-11-006-003-018/140126
(GARIDI)
|
2411006003NRG25110520240109852
|
11/05/2024
|
AROTHI HABIKA
|
2411006003WL011848
|
AROTHI HABIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043295957
|
|
MRS AROTI HABIKA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BANDHUGAON
|
OR-11-006-003-018/140133
(GARIDI)
|
2411006003NRG25110520240109853
|
11/05/2024
|
PHAKIRA HIMIRIKA
|
2411006003WL011848
|
PHAKIRA HIMIRIKA
|
00415
|
SBIN0009347
|
254
|
254
|
Processed
|
15/05/2024
|
|
4043295945
|
|
MR PAKHIRA HIMIRIKA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BANDHUGAON
|
OR-11-006-003-018/140137
(GARIDI)
|
2411006003NRG25110520240109867
|
11/05/2024
|
GUNA KADRAKA
|
2411006003WL011849
|
GUNA KADRAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043295937
|
|
MISS GUNA KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BANDHUGAON
|
OR-11-006-003-018/14090763
(GARIDI)
|
2411006003NRG25110520240109854
|
11/05/2024
|
PRAHALAD HIMRIKA
|
2411006003WL011848
|
PRAHALAD HIMRIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043295956
|
|
MR PRAHALLAD HIMIRIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59436
|
59436
|
|
|
|
|
|
|
|
|
37
|
BANDHUGAON
|
OR-11-006-003-018/13744
(GARIDI)
|
2411006003NRG25110520240109862
|
11/05/2024
|
Dora Miniaka
|
2411006003WL011849
|
Dora Miniaka
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043295959
|
|
Mr. DORA MINIAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61214
|
61214
|
|
|
|
|
|
|
|