|
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-11-006-007-009/1288861
(KAPALADA)
|
2411006007NRG25300520240184837
|
30/05/2024
|
KONDAGORI JOMBO
|
2411006007WL017948
|
KONDAGORI JOMBO
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672757525
|
|
MRS KONDAGORI JAMBA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BANDHUGAON
|
OR-11-006-007-014/2159
(KAPALADA)
|
2411006007NRG25300520240184839
|
30/05/2024
|
GOPAL PIDIKA
|
2411006007WL017949
|
GOPAL PIDIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672757535
|
|
MR GOPAL PIDIKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANDHUGAON
|
OR-11-006-007-020/122064
(KAPALADA)
|
2411006007NRG25300520240184840
|
30/05/2024
|
RAJALU PIDIKA
|
2411006007WL017949
|
RAJALU PIDIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672757534
|
|
MISS RAJAL PIDIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
4
|
BANDHUGAON
|
OR-11-006-007-007/6683
(KAPALADA)
|
2411006007NRG25300520240184890
|
30/05/2024
|
NUKIAMA JANI
|
2411006007WL017954
|
NUKIAMA JANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672757533
|
|
Mrs. NUKIAMA JANI W/O GANGA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
BANDHUGAON
|
OR-11-006-007-009/122020
(KAPALADA)
|
2411006007NRG25300520240184836
|
30/05/2024
|
HIMERIKA NARI
|
2411006007WL017948
|
HIMERIKA NARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672757526
|
|
MR HIMERIKA NARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANDHUGAON
|
OR-11-006-007-009/128955
(KAPALADA)
|
2411006007NRG25300520240184842
|
30/05/2024
|
LALINI MADANDIA
|
2411006007WL017950
|
LALINI MADANDIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672757529
|
|
MRS LALINI MAHANDIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANDHUGAON
|
OR-11-006-007-009/128960
(KAPALADA)
|
2411006007NRG25300520240184838
|
30/05/2024
|
KUNTI URLAKA
|
2411006007WL017948
|
KUNTI URLAKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672757531
|
|
KUNTI URLAKA
|
CANARA BANK(508532)
|
|
8
|
BANDHUGAON
|
OR-11-006-007-009/4740
(KAPALADA)
|
2411006007NRG25300520240184831
|
30/05/2024
|
HIMIRIKA ARAPA
|
2411006007WL017947
|
HIMIRIKA ARAPA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672757536
|
|
Mr. HIMIRIKA ERAPA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
BANDHUGAON
|
OR-11-006-007-014/2436
(KAPALADA)
|
2411006007NRG25300520240184843
|
30/05/2024
|
HAPIKA CHAMPA
|
2411006007WL017951
|
HAPIKA CHAMPA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672757537
|
|
Mrs. HAPIKA CHAMPA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
BANDHUGAON
|
OR-11-006-007-020/122065
(KAPALADA)
|
2411006007NRG25300520240184841
|
30/05/2024
|
NAMITA JILAKARA
|
2411006007WL017949
|
NAMITA JILAKARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672757530
|
|
NAMITA JILAKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BANDHUGAON
|
OR-11-006-007-020/12777
(KAPALADA)
|
2411006007NRG25300520240184832
|
30/05/2024
|
KRUSHNO SHAUKAR
|
2411006007WL017947
|
KRUSHNO SHAUKAR
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672757538
|
|
Mr. KRUSHNO SAHUKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
BANDHUGAON
|
OR-11-006-007-020/1861
(KAPALADA)
|
2411006007NRG25300520240184833
|
30/05/2024
|
LAVALA JANOKI
|
2411006007WL017947
|
LAVALA JANOKI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672757527
|
|
Labalu Janaki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BANDHUGAON
|
OR-11-006-007-020/1889
(KAPALADA)
|
2411006007NRG25300520240184834
|
30/05/2024
|
SUATA SAHUKAR
|
2411006007WL017947
|
SUATA SAHUKAR
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672757528
|
|
Mrs. SUJATA SAHUKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
BANDHUGAON
|
OR-11-006-007-020/1915
(KAPALADA)
|
2411006007NRG25300520240184835
|
30/05/2024
|
KADRAKA SINGARI
|
2411006007WL017947
|
KADRAKA SINGARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672757532
|
|
Mrs. KADRAKA SINGARI WO KADRAKA BUCHEYA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19558
|
19558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24892
|
24892
|
|
|
|
|
|
|
|