|
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-11-006-002-001/10043
(BANDHUGAON)
|
2411006002NRG25010520240063554
|
03/05/2024
|
ENGULA RAMACHANDRA
|
2411006002WL006951
|
ENGULA RAMACHANDRA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861188961
|
|
SHRI ENGULA RAMACHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
2
|
BANDHUGAON
|
OR-11-006-002-001/10043
(BANDHUGAON)
|
2411006002NRG25010520240063553
|
03/05/2024
|
ANJALI ENUGULA
|
2411006002WL006951
|
ANJALI ENUGULA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861188965
|
|
MRS ANJALI ENUGULA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANDHUGAON
|
OR-11-006-002-001/2076055
(BANDHUGAON)
|
2411006002NRG25010520240063541
|
03/05/2024
|
IPILI BHAGYALAKHMI
|
2411006002WL006949
|
IPILI BHAGYALAKHMI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861188976
|
|
Mrs. IPILI BHAGYALAKHMI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
BANDHUGAON
|
OR-11-006-002-001/2076061
(BANDHUGAON)
|
2411006002NRG25010520240063542
|
03/05/2024
|
GEMBALI KAMALA
|
2411006002WL006949
|
GEMBALI KAMALA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861188966
|
|
GEMBALI KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BANDHUGAON
|
OR-11-006-002-021/13056
(BANDHUGAON)
|
2411006002NRG25010520240063543
|
03/05/2024
|
Bhanumati guru
|
2411006002WL006949
|
Bhanumati guru
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861188963
|
|
BHANUMATI GURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BANDHUGAON
|
OR-11-006-002-021/13144
(BANDHUGAON)
|
2411006002NRG25010520240063544
|
03/05/2024
|
DOKISILA MAYURI
|
2411006002WL006949
|
DOKISILA MAYURI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861188962
|
|
MRS DOKISILA MAYURI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANDHUGAON
|
OR-11-006-002-021/6076082
(BANDHUGAON)
|
2411006002NRG25010520240063545
|
03/05/2024
|
Gemabali Vasanti
|
2411006002WL006949
|
Gemabali Vasanti
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861188967
|
|
Ms. GEMBALI VASANTHA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
BANDHUGAON
|
OR-11-006-002-021/6076089
(BANDHUGAON)
|
2411006002NRG25010520240063548
|
03/05/2024
|
GEMBALI RAJA
|
2411006002WL006949
|
GEMBALI RAJA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861188964
|
|
GEMBALI RAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BANDHUGAON
|
OR-11-006-002-021/6123
(BANDHUGAON)
|
2411006002NRG25010520240063550
|
03/05/2024
|
PHULABANSA DIPA
|
2411006002WL006949
|
PHULABANSA DIPA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861188975
|
|
MR PHULABANSA DIPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14224
|
14224
|
|
|
|
|
|
|
|
|
10
|
BANDHUGAON
|
OR-11-006-002-001/10043
(BANDHUGAON)
|
2411006002NRG25010520240063552
|
03/05/2024
|
MUTYALUAMMA
|
2411006002WL006951
|
MUTYALUAMMA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861188960
|
|
Mrs. . . MUTYALUAMMA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
BANDHUGAON
|
OR-11-006-002-001/10348
(BANDHUGAON)
|
2411006002NRG25010520240063551
|
03/05/2024
|
MINYAKA NIMALU
|
2411006002WL006950
|
MINYAKA NIMALU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861188969
|
|
Mrs. NIMALU MINIAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
BANDHUGAON
|
OR-11-006-002-001/9713
(BANDHUGAON)
|
2411006002NRG25010520240063537
|
03/05/2024
|
BEBARA BANGARI
|
2411006002WL006946
|
BEBARA BANGARI
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861188968
|
|
Mrs. BEBARA BANGARI W/OGANGULI NEAR JAG
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
BANDHUGAON
|
OR-11-006-002-001/9713
(BANDHUGAON)
|
2411006002NRG25010520240063536
|
03/05/2024
|
GANGA BEBARA
|
2411006002WL006946
|
GANGA BEBARA
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861188971
|
|
MRS BEBRA GANGA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANDHUGAON
|
OR-11-006-002-011/12942
(BANDHUGAON)
|
2411006002NRG25010520240063539
|
03/05/2024
|
BARIA SAILA
|
2411006002WL006948
|
BARIA SAILA
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861188972
|
|
MISS BARIA SAILA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANDHUGAON
|
OR-11-006-002-011/7872
(BANDHUGAON)
|
2411006002NRG25010520240063540
|
03/05/2024
|
KALDIA ARJUN
|
2411006002WL006948
|
KALDIA ARJUN
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861188977
|
|
KALADIA . ARJUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
BANDHUGAON
|
OR-11-006-002-021/2076116
(BANDHUGAON)
|
2411006002NRG25010520240063538
|
03/05/2024
|
HUIKA CHAITRA
|
2411006002WL006947
|
HUIKA CHAITRA
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861188973
|
|
Mrs. HUIKA CHAITRA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
BANDHUGAON
|
OR-11-006-002-021/6076084
(BANDHUGAON)
|
2411006002NRG25010520240063546
|
03/05/2024
|
G Vinay
|
2411006002WL006949
|
G Vinay
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861188978
|
|
G. VINAY KUMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
BANDHUGAON
|
OR-11-006-002-021/6076084
(BANDHUGAON)
|
2411006002NRG25010520240063547
|
03/05/2024
|
Gembali kanakeswari
|
2411006002WL006949
|
Gembali kanakeswari
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861188970
|
|
Mrs. GEMBHALI KANAKESWARI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
BANDHUGAON
|
OR-11-006-002-021/6100
(BANDHUGAON)
|
2411006002NRG25010520240063549
|
03/05/2024
|
BAGHABANSA SRIMATI
|
2411006002WL006949
|
BAGHABANSA SRIMATI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861188974
|
|
Mrs. BAGHABANSA SRIMATI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26670
|
26670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42672
|
42672
|
|
|
|
|
|
|
|