|
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-11-006-004-008/11940
(JAGUGUDA)
|
2411006004NRG25170420240015721
|
22/04/2024
|
MUKUNA MINIYAKA
|
2411006004WL001760
|
MUKUNA MINIYAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403854841
|
|
MR MINIAKA MUKUNA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BANDHUGAON
|
OR-11-006-004-008/13059
(JAGUGUDA)
|
2411006004NRG25170420240015723
|
22/04/2024
|
DIO MINIAKA
|
2411006004WL001760
|
DIO MINIAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403854846
|
|
MRS DIO MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANDHUGAON
|
OR-11-006-004-008/13059
(JAGUGUDA)
|
2411006004NRG25170420240015722
|
22/04/2024
|
SUDRA MINIAKA
|
2411006004WL001760
|
SUDRA MINIAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403854845
|
|
MR SUDAR MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANDHUGAON
|
OR-11-006-004-016/102989163
(JAGUGUDA)
|
2411006004NRG25170420240015711
|
22/04/2024
|
NANDINI HUIKA
|
2411006004WL001758
|
NANDINI HUIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403854832
|
|
MISS NADHINI HUIKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANDHUGAON
|
OR-11-006-004-016/102989173
(JAGUGUDA)
|
2411006004NRG25170420240015756
|
22/04/2024
|
AJAY MINIYAKA
|
2411006004WL001766
|
AJAY MINIYAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403854829
|
|
MR AJAYA MINIYAKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANDHUGAON
|
OR-11-006-004-016/11486
(JAGUGUDA)
|
2411006004NRG25170420240015717
|
22/04/2024
|
HUIKA RUPA
|
2411006004WL001759
|
HUIKA RUPA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403854833
|
|
MR HUIKA RUPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANDHUGAON
|
OR-11-006-004-016/11488
(JAGUGUDA)
|
2411006004NRG25170420240015718
|
22/04/2024
|
APANA HUIKA
|
2411006004WL001759
|
APANA HUIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403854842
|
|
MR APANA HUIKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANDHUGAON
|
OR-11-006-004-016/11518
(JAGUGUDA)
|
2411006004NRG25170420240015757
|
22/04/2024
|
RAMULI MINIAKA
|
2411006004WL001766
|
RAMULI MINIAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403854827
|
|
MRS MINIAKA RAMULI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANDHUGAON
|
OR-11-006-004-016/11603
(JAGUGUDA)
|
2411006004NRG25210420240027159
|
22/04/2024
|
AYAPA HUIKA
|
2411006004WL003063
|
AYAPA HUIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403854839
|
|
MR AYAPA HUIKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANDHUGAON
|
OR-11-006-004-016/11855
(JAGUGUDA)
|
2411006004NRG25210420240027160
|
22/04/2024
|
HUIKA TAUDU
|
2411006004WL003063
|
HUIKA TAUDU
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403854836
|
|
Mr HUIKA TAUDU
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANDHUGAON
|
OR-11-006-004-016/11855
(JAGUGUDA)
|
2411006004NRG25210420240027161
|
22/04/2024
|
SINAMI HUIKA
|
2411006004WL003063
|
SINAMI HUIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403854826
|
|
MRS SINAMI HUIKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANDHUGAON
|
OR-11-006-004-016/13545
(JAGUGUDA)
|
2411006004NRG25170420240015712
|
22/04/2024
|
JAGABANDHU HUIKA
|
2411006004WL001758
|
JAGABANDHU HUIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403854844
|
|
MR JAGABANDHU HUIKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANDHUGAON
|
OR-11-006-004-016/13547
(JAGUGUDA)
|
2411006004NRG25170420240015713
|
22/04/2024
|
BINGU HUIKA
|
2411006004WL001758
|
BINGU HUIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403854838
|
|
MR BINGU HUIKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANDHUGAON
|
OR-11-006-004-016/13547
(JAGUGUDA)
|
2411006004NRG25170420240015714
|
22/04/2024
|
KASAI HUIKA
|
2411006004WL001758
|
KASAI HUIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403854847
|
|
MRS KASAI HUIKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANDHUGAON
|
OR-11-006-004-016/13551
(JAGUGUDA)
|
2411006004NRG25210420240027162
|
22/04/2024
|
HUIKA SADAR
|
2411006004WL003063
|
HUIKA SADAR
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403854843
|
|
MR HUIKA SADAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANDHUGAON
|
OR-11-006-004-016/13551
(JAGUGUDA)
|
2411006004NRG25170420240015719
|
22/04/2024
|
SIMALU HUIKA
|
2411006004WL001759
|
SIMALU HUIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403854834
|
|
MRS HUIKA SIMALU
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANDHUGAON
|
OR-11-006-004-016/13553
(JAGUGUDA)
|
2411006004NRG25170420240015736
|
22/04/2024
|
HUIKA NARAPA
|
2411006004WL001762
|
HUIKA NARAPA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403854840
|
|
MR HUIKA NARAPA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANDHUGAON
|
OR-11-006-004-016/13553
(JAGUGUDA)
|
2411006004NRG25170420240015737
|
22/04/2024
|
Mrs. HUIKA JIRAMA
|
2411006004WL001762
|
Mrs. HUIKA JIRAMA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403854831
|
|
MRS HUIKA JIRAMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BANDHUGAON
|
OR-11-006-004-016/13555
(JAGUGUDA)
|
2411006004NRG25170420240015720
|
22/04/2024
|
PARE HUIKA
|
2411006004WL001759
|
PARE HUIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403854828
|
|
MRS PARE HUIKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANDHUGAON
|
OR-11-006-004-016/13557
(JAGUGUDA)
|
2411006004NRG25170420240015758
|
22/04/2024
|
HUIKA GANGANA
|
2411006004WL001766
|
HUIKA GANGANA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403854837
|
|
MR HUIKA GANGANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANDHUGAON
|
OR-11-006-004-016/13973
(JAGUGUDA)
|
2411006004NRG25170420240015715
|
22/04/2024
|
HUIKA TARAMA
|
2411006004WL001758
|
HUIKA TARAMA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403854830
|
|
HUIKA TARAMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BANDHUGAON
|
OR-11-006-004-016/14142
(JAGUGUDA)
|
2411006004NRG25170420240015716
|
22/04/2024
|
RANGA HUIKA
|
2411006004WL001758
|
RANGA HUIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403854835
|
|
MR RANGA HUEKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39116
|
39116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39116
|
39116
|
|
|
|
|
|
|
|