|
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-11-006-004-002/105989150
(JAGUGUDA)
|
2411006004NRG25250520240162809
|
29/05/2024
|
ADHIRA MALAKA
|
2411006004WL016229
|
ADHIRA MALAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436684363
|
|
MR ADHIRA MALAKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BANDHUGAON
|
OR-11-006-004-002/13295
(JAGUGUDA)
|
2411006004NRG25250520240162824
|
29/05/2024
|
LALAMANI HUIKA
|
2411006004WL016231
|
LALAMANI HUIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436684350
|
|
MR LALAMANI HUIKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANDHUGAON
|
OR-11-006-004-002/5706
(JAGUGUDA)
|
2411006004NRG25250520240162810
|
29/05/2024
|
Mr. MELEKA KALI
|
2411006004WL016229
|
Mr. MELEKA KALI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436684346
|
|
MR MELEKA KALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANDHUGAON
|
OR-11-006-004-004/1029046
(JAGUGUDA)
|
2411006004NRG25250520240162811
|
29/05/2024
|
SUBHADRA MANDIA SAHU
|
2411006004WL016229
|
SUBHADRA MANDIA SAHU
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436684358
|
|
SUBHADRA MANDIASAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BANDHUGAON
|
OR-11-006-004-004/5832
(JAGUGUDA)
|
2411006004NRG25250520240162812
|
29/05/2024
|
MUKESH MINIYAKA
|
2411006004WL016229
|
MUKESH MINIYAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436684359
|
|
MR MUKESH MINIYAKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANDHUGAON
|
OR-11-006-004-004/5840
(JAGUGUDA)
|
2411006004NRG25250520240162813
|
29/05/2024
|
SADARAM HARAKA
|
2411006004WL016229
|
SADARAM HARAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436684355
|
|
MR SADARAM HARAKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANDHUGAON
|
OR-11-006-004-004/5845
(JAGUGUDA)
|
2411006004NRG25250520240162814
|
29/05/2024
|
SAMESH MANDIA SAHU
|
2411006004WL016229
|
SAMESH MANDIA SAHU
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436684343
|
|
MR SAMESH MANDIA SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANDHUGAON
|
OR-11-006-004-004/5856
(JAGUGUDA)
|
2411006004NRG25250520240162815
|
29/05/2024
|
ABALU JALANA
|
2411006004WL016230
|
ABALU JALANA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436684342
|
|
MRS AWALU MUTELA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANDHUGAON
|
OR-11-006-004-004/5856
(JAGUGUDA)
|
2411006004NRG25250520240162816
|
29/05/2024
|
RINA AWALU
|
2411006004WL016230
|
RINA AWALU
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436684354
|
|
Rina Awalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BANDHUGAON
|
OR-11-006-004-014/12879
(JAGUGUDA)
|
2411006004NRG25250520240162817
|
29/05/2024
|
MELEKA NAGA
|
2411006004WL016230
|
MELEKA NAGA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436684348
|
|
MR NAGA MELEKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANDHUGAON
|
OR-11-006-004-014/13955
(JAGUGUDA)
|
2411006004NRG25250520240162818
|
29/05/2024
|
ARA MELEKA
|
2411006004WL016230
|
ARA MELEKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436684352
|
|
MRS ARA MELEKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANDHUGAON
|
OR-11-006-004-014/9414
(JAGUGUDA)
|
2411006004NRG25250520240162819
|
29/05/2024
|
MANDINGI SEMITI
|
2411006004WL016230
|
MANDINGI SEMITI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436684349
|
|
MISS MANDINGI SEMITI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANDHUGAON
|
OR-11-006-004-016/1029095
(JAGUGUDA)
|
2411006004NRG25250520240162825
|
29/05/2024
|
KRUMI HUIKA
|
2411006004WL016231
|
KRUMI HUIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436684353
|
|
HUEKA KURAMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANDHUGAON
|
OR-11-006-004-016/108
(JAGUGUDA)
|
2411006004NRG25250520240162820
|
29/05/2024
|
MELEKA JANA
|
2411006004WL016230
|
MELEKA JANA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436684360
|
|
MR MELEKA JANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANDHUGAON
|
OR-11-006-004-016/11687
(JAGUGUDA)
|
2411006004NRG25250520240162826
|
29/05/2024
|
HUIKA VASU
|
2411006004WL016231
|
HUIKA VASU
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436684345
|
|
MR HUIKA VASU
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANDHUGAON
|
OR-11-006-004-016/11689
(JAGUGUDA)
|
2411006004NRG25250520240162827
|
29/05/2024
|
Huika trinath
|
2411006004WL016231
|
Huika trinath
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436684361
|
|
MR TRINATH HUIKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANDHUGAON
|
OR-11-006-004-016/11790
(JAGUGUDA)
|
2411006004NRG25250520240162828
|
29/05/2024
|
Mr . SIBA HUIKA
|
2411006004WL016231
|
Mr . SIBA HUIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436684344
|
|
MR SIBA HUIKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANDHUGAON
|
OR-11-006-004-016/11800
(JAGUGUDA)
|
2411006004NRG25250520240162829
|
29/05/2024
|
Mrs.ANKU HUIKA
|
2411006004WL016231
|
Mrs.ANKU HUIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436684362
|
|
MRS ANKU HUIKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BANDHUGAON
|
OR-11-006-004-016/12998
(JAGUGUDA)
|
2411006004NRG25250520240162821
|
29/05/2024
|
Patirao praska
|
2411006004WL016230
|
Patirao praska
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436684357
|
|
MR PATIRAO PRASKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANDHUGAON
|
OR-11-006-004-016/13585
(JAGUGUDA)
|
2411006004NRG25250520240162830
|
29/05/2024
|
GONGADHAR HUIKA
|
2411006004WL016231
|
GONGADHAR HUIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436684356
|
|
MR GANGA HUIKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANDHUGAON
|
OR-11-006-004-016/13614
(JAGUGUDA)
|
2411006004NRG25250520240162822
|
29/05/2024
|
KANDILA HUIKA
|
2411006004WL016230
|
KANDILA HUIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436684347
|
|
MR KANDILA HUIKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BANDHUGAON
|
OR-11-006-004-017/13515
(JAGUGUDA)
|
2411006004NRG25250520240162823
|
29/05/2024
|
TUNUKA SODA
|
2411006004WL016230
|
TUNUKA SODA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436684351
|
|
MR SADA TUNUKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39116
|
39116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39116
|
39116
|
|
|
|
|
|
|
|