|
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-11-006-008-001/13103
(KUMBHAGONDA)
|
2411006008NRG25140420240006629
|
15/04/2024
|
SINAMI HIMERIKA
|
2411006008WL000825
|
SINAMI HIMERIKA
|
00415
|
SBIN0009347
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3364882863
|
|
MRS SINAMI HIMERIKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BANDHUGAON
|
OR-11-006-008-001/13103
(KUMBHAGONDA)
|
2411006008NRG25140420240006628
|
15/04/2024
|
SINAMI HIMERIKA
|
2411006008WL000825
|
SINAMI HIMERIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364882862
|
|
MRS SINAMI HIMERIKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANDHUGAON
|
OR-11-006-008-001/8662
(KUMBHAGONDA)
|
2411006008NRG25140420240006630
|
15/04/2024
|
Pidika Bhimuda
|
2411006008WL000825
|
Pidika Bhimuda
|
00415
|
SBIN0009347
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3364882860
|
|
MR BIMUDUA PIDIKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANDHUGAON
|
OR-11-006-008-001/8757
(KUMBHAGONDA)
|
2411006008NRG25140420240006639
|
15/04/2024
|
RAMUDA PIDIKA
|
2411006008WL000826
|
RAMUDA PIDIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364882859
|
|
MR PIDIKA RAMUDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANDHUGAON
|
OR-11-006-008-003/13277
(KUMBHAGONDA)
|
2411006008NRG25140420240006633
|
15/04/2024
|
KADRAKA SENTA
|
2411006008WL000825
|
KADRAKA SENTA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364882861
|
|
Ms. Senta Kadraka
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
BANDHUGAON
|
OR-11-006-008-003/5472
(KUMBHAGONDA)
|
2411006008NRG25140420240006634
|
15/04/2024
|
KADRAKA SAMBURU
|
2411006008WL000825
|
KADRAKA SAMBURU
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364882864
|
|
MR KADRAKA SAMBURU
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANDHUGAON
|
OR-11-006-008-003/5481
(KUMBHAGONDA)
|
2411006008NRG25140420240006641
|
15/04/2024
|
DASAI KANDAGORI
|
2411006008WL000826
|
DASAI KANDAGORI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364882868
|
|
MRS DASAI KANDAGORI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANDHUGAON
|
OR-11-006-008-003/6902
(KUMBHAGONDA)
|
2411006008NRG25140420240006636
|
15/04/2024
|
KANDAGORI GAIRI
|
2411006008WL000825
|
KANDAGORI GAIRI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364882867
|
|
MRS KANDAGORI GAIRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANDHUGAON
|
OR-11-006-008-003/7025
(KUMBHAGONDA)
|
2411006008NRG25140420240006638
|
15/04/2024
|
HAR KADRAKA
|
2411006008WL000825
|
HAR KADRAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364882865
|
|
MRS HAR KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANDHUGAON
|
OR-11-006-008-003/7025
(KUMBHAGONDA)
|
2411006008NRG25140420240006637
|
15/04/2024
|
PURNALU KADRAKA
|
2411006008WL000825
|
PURNALU KADRAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364882866
|
|
MRS PURNALU KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16899
|
16899
|
|
|
|
|
|
|
|
|
11
|
BANDHUGAON
|
OR-11-006-008-001/8662
(KUMBHAGONDA)
|
2411006008NRG25140420240006631
|
15/04/2024
|
PIDIKA DINJO
|
2411006008WL000825
|
PIDIKA DINJO
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3364882869
|
|
Mrs. PIDIKA DINJA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
BANDHUGAON
|
OR-11-006-008-003/13277
(KUMBHAGONDA)
|
2411006008NRG25140420240006632
|
15/04/2024
|
KADRAKA GOP
|
2411006008WL000825
|
KADRAKA GOP
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364882872
|
|
Mr. KADRAKA GOPI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
BANDHUGAON
|
OR-11-006-008-003/13296
(KUMBHAGONDA)
|
2411006008NRG25140420240006640
|
15/04/2024
|
PUALA PUTANA
|
2411006008WL000826
|
PUALA PUTANA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364882870
|
|
Mr. PUALA PUTANA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
BANDHUGAON
|
OR-11-006-008-003/6902
(KUMBHAGONDA)
|
2411006008NRG25140420240006635
|
15/04/2024
|
KANDAGORI PAPANA
|
2411006008WL000825
|
KANDAGORI PAPANA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364882871
|
|
Mr. KANDAGORI PAPANA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23892
|
23892
|
|
|
|
|
|
|
|