|
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-11-006-002-018/200761227
(BANDHUGAON)
|
2411006013NRG25300420240063515
|
03/05/2024
|
PARBATI PUJARI
|
2411006013WL006943
|
PARBATI PUJARI
|
00415
|
SBIN0000121
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861513560
|
|
MISS PARBATI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
2
|
BANDHUGAON
|
OR-11-006-002-009/2076125
(BANDHUGAON)
|
2411006013NRG25300420240063502
|
03/05/2024
|
BISHWANATH PIDIKA
|
2411006013WL006942
|
BISHWANATH PIDIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861513514
|
|
BISHWANATH PIDIKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANDHUGAON
|
OR-11-006-002-018/200761261
(BANDHUGAON)
|
2411006013NRG25300420240063516
|
03/05/2024
|
RAMA PIDIKA
|
2411006013WL006943
|
RAMA PIDIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861513522
|
|
MR RAMA PIDIKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANDHUGAON
|
OR-11-006-002-018/6907
(BANDHUGAON)
|
2411006013NRG25300420240063488
|
03/05/2024
|
JAMRI PIDIKA
|
2411006013WL006941
|
JAMRI PIDIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861513515
|
|
PIDIKA JAMBIRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANDHUGAON
|
OR-11-006-002-022/10008
(BANDHUGAON)
|
2411006013NRG25300420240063504
|
03/05/2024
|
MALEYA KADRAKA
|
2411006013WL006942
|
MALEYA KADRAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861513519
|
|
MR MALAYA KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANDHUGAON
|
OR-11-006-002-022/10089
(BANDHUGAON)
|
2411006013NRG25300420240063527
|
03/05/2024
|
LACHAMA KADRAKA
|
2411006013WL006945
|
LACHAMA KADRAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861513557
|
|
MRS LACHAMA KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANDHUGAON
|
OR-11-006-002-022/10104
(BANDHUGAON)
|
2411006013NRG25300420240063489
|
03/05/2024
|
SIBA KADRAKA
|
2411006013WL006941
|
SIBA KADRAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861513521
|
|
Siba Kadraka
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BANDHUGAON
|
OR-11-006-002-022/10135
(BANDHUGAON)
|
2411006013NRG25300420240063529
|
03/05/2024
|
SINGARI KADRAKA
|
2411006013WL006945
|
SINGARI KADRAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861513554
|
|
MRS SINGRI KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANDHUGAON
|
OR-11-006-002-022/10138
(BANDHUGAON)
|
2411006013NRG25300420240063507
|
03/05/2024
|
SAMBRU KADRAKA
|
2411006013WL006942
|
SAMBRU KADRAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861513559
|
|
MR SAMBURU KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANDHUGAON
|
OR-11-006-002-022/10286
(BANDHUGAON)
|
2411006013NRG25300420240063490
|
03/05/2024
|
NARASU PUALA
|
2411006013WL006941
|
NARASU PUALA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861513555
|
|
Narshu Puala
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BANDHUGAON
|
OR-11-006-002-022/12905
(BANDHUGAON)
|
2411006013NRG25300420240063532
|
03/05/2024
|
SURJYA PIDIKA
|
2411006013WL006945
|
SURJYA PIDIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861513520
|
|
MR SURJYA PIDIKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANDHUGAON
|
OR-11-006-002-022/12959
(BANDHUGAON)
|
2411006013NRG25300420240063492
|
03/05/2024
|
KADRAKA SILIKA
|
2411006013WL006941
|
KADRAKA SILIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861513552
|
|
Ms. SILIKAMA KADRAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
BANDHUGAON
|
OR-11-006-002-022/13082
(BANDHUGAON)
|
2411006013NRG25300420240063494
|
03/05/2024
|
KANE PUALA
|
2411006013WL006941
|
KANE PUALA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861513556
|
|
Kane Puala
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BANDHUGAON
|
OR-11-006-002-022/13160
(BANDHUGAON)
|
2411006013NRG25300420240063509
|
03/05/2024
|
SIYAM KADRAKA
|
2411006013WL006942
|
SIYAM KADRAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861513518
|
|
MR SHYAM KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANDHUGAON
|
OR-11-006-002-022/9866
(BANDHUGAON)
|
2411006013NRG25300420240063518
|
03/05/2024
|
JAMALU KANDATAMARA
|
2411006013WL006943
|
JAMALU KANDATAMARA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861513516
|
|
JAMULU KANDATAMARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BANDHUGAON
|
OR-11-006-002-022/9871
(BANDHUGAON)
|
2411006013NRG25300420240063497
|
03/05/2024
|
NARSI KANDATAMARA
|
2411006013WL006941
|
NARSI KANDATAMARA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861513517
|
|
Narsi Kandatamara
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BANDHUGAON
|
OR-11-006-002-022/9929
(BANDHUGAON)
|
2411006013NRG25300420240063534
|
03/05/2024
|
RAMESH MELEKA
|
2411006013WL006945
|
RAMESH MELEKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861513553
|
|
MR RAMESH MELEKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANDHUGAON
|
OR-11-006-002-022/9978
(BANDHUGAON)
|
2411006013NRG25300420240063499
|
03/05/2024
|
TUALSI PIDIKA
|
2411006013WL006941
|
TUALSI PIDIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861513558
|
|
MRS PIDIKA TULASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30226
|
30226
|
|
|
|
|
|
|
|
|
19
|
BANDHUGAON
|
OR-11-006-002-009/10527
(BANDHUGAON)
|
2411006013NRG25300420240063487
|
03/05/2024
|
KADRAKA AMBURU
|
2411006013WL006940
|
KADRAKA AMBURU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861513536
|
|
Mr. KADRAKA AMBURU
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
BANDHUGAON
|
OR-11-006-002-009/20761210
(BANDHUGAON)
|
2411006013NRG25300420240063501
|
03/05/2024
|
PIDIKA SALAPU
|
2411006013WL006942
|
PIDIKA SALAPU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861513539
|
|
Mr. PIDIKA SALAPU
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
BANDHUGAON
|
OR-11-006-002-009/2076126
(BANDHUGAON)
|
2411006013NRG25300420240063503
|
03/05/2024
|
KADRAKA RAJESH
|
2411006013WL006942
|
KADRAKA RAJESH
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861513537
|
|
Mr. KADRAKA RAJESH
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
BANDHUGAON
|
OR-11-006-002-022/10008
(BANDHUGAON)
|
2411006013NRG25300420240063505
|
03/05/2024
|
SANTOSH KADRAKA
|
2411006013WL006942
|
SANTOSH KADRAKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861513549
|
|
Mr. SANTOSH KADRAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
BANDHUGAON
|
OR-11-006-002-022/10026
(BANDHUGAON)
|
2411006013NRG25300420240063506
|
03/05/2024
|
AKAMA KADRAKA
|
2411006013WL006942
|
AKAMA KADRAKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861513541
|
|
Ms. AKAMA KADRAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
BANDHUGAON
|
OR-11-006-002-022/10047
(BANDHUGAON)
|
2411006013NRG25300420240063517
|
03/05/2024
|
LEKU KADRAKA
|
2411006013WL006943
|
LEKU KADRAKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861513550
|
|
Mr. KADRAKA LEKU
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
BANDHUGAON
|
OR-11-006-002-022/10047
(BANDHUGAON)
|
2411006013NRG25300420240063526
|
03/05/2024
|
TIMA KADRAKA
|
2411006013WL006945
|
TIMA KADRAKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861513532
|
|
Mr. TIMA KADRAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
BANDHUGAON
|
OR-11-006-002-022/10080
(BANDHUGAON)
|
2411006013NRG25300420240063521
|
03/05/2024
|
MUGURI KADRAKA
|
2411006013WL006944
|
MUGURI KADRAKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861513546
|
|
MR MUGURI KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BANDHUGAON
|
OR-11-006-002-022/10131
(BANDHUGAON)
|
2411006013NRG25300420240063528
|
03/05/2024
|
DEBA KADRAKA
|
2411006013WL006945
|
DEBA KADRAKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861513562
|
|
Mr. DABA KADRAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
BANDHUGAON
|
OR-11-006-002-022/10135
(BANDHUGAON)
|
2411006013NRG25300420240063530
|
03/05/2024
|
KAMESH KADRAKA
|
2411006013WL006945
|
KAMESH KADRAKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861513548
|
|
Kamesh Kradraka
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BANDHUGAON
|
OR-11-006-002-022/10167
(BANDHUGAON)
|
2411006013NRG25300420240063531
|
03/05/2024
|
SITI KADRAKA
|
2411006013WL006945
|
SITI KADRAKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861513527
|
|
Mr. SITI KADRAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
BANDHUGAON
|
OR-11-006-002-022/10236
(BANDHUGAON)
|
2411006013NRG25300420240063522
|
03/05/2024
|
KONDAGORI RUPI
|
2411006013WL006944
|
KONDAGORI RUPI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861513523
|
|
Mrs. KONDAGORE RUPI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
BANDHUGAON
|
OR-11-006-002-022/12915
(BANDHUGAON)
|
2411006013NRG25300420240063491
|
03/05/2024
|
SINGARI MELEKA
|
2411006013WL006941
|
SINGARI MELEKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861513534
|
|
Mrs. Singari Meleka
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
BANDHUGAON
|
OR-11-006-002-022/12961
(BANDHUGAON)
|
2411006013NRG25300420240063493
|
03/05/2024
|
KURUMA PIDIKA
|
2411006013WL006941
|
KURUMA PIDIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861513542
|
|
Mr. KURUMA PIDIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
BANDHUGAON
|
OR-11-006-002-022/13085
(BANDHUGAON)
|
2411006013NRG25300420240063508
|
03/05/2024
|
MELEKA BASANTI
|
2411006013WL006942
|
MELEKA BASANTI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861513543
|
|
Mrs. Meleka Basanti
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
BANDHUGAON
|
OR-11-006-002-022/13111
(BANDHUGAON)
|
2411006013NRG25300420240063523
|
03/05/2024
|
NUNAI KADRAKA
|
2411006013WL006944
|
NUNAI KADRAKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861513545
|
|
MRS NUNAI PIDIKA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BANDHUGAON
|
OR-11-006-002-022/13164
(BANDHUGAON)
|
2411006013NRG25300420240063533
|
03/05/2024
|
KADRAKA NUKI
|
2411006013WL006945
|
KADRAKA NUKI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861513526
|
|
Mrs. Kadraka Nuki
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
BANDHUGAON
|
OR-11-006-002-022/13164
(BANDHUGAON)
|
2411006013NRG25300420240063510
|
03/05/2024
|
NARSANA KADARAKA
|
2411006013WL006942
|
NARSANA KADARAKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861513544
|
|
Mr. NARSHANA KADRAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
BANDHUGAON
|
OR-11-006-002-022/9866
(BANDHUGAON)
|
2411006013NRG25300420240063495
|
03/05/2024
|
KONDAGORI DASUDA
|
2411006013WL006941
|
KONDAGORI DASUDA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861513524
|
|
DAMUDA KANDATAMARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BANDHUGAON
|
OR-11-006-002-022/9871
(BANDHUGAON)
|
2411006013NRG25300420240063496
|
03/05/2024
|
RAMUDA KANDATAMARA
|
2411006013WL006941
|
RAMUDA KANDATAMARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861513538
|
|
Ramuda Kandatamara
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BANDHUGAON
|
OR-11-006-002-022/9893
(BANDHUGAON)
|
2411006013NRG25300420240063524
|
03/05/2024
|
WACHU HARAKA
|
2411006013WL006944
|
WACHU HARAKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861513533
|
|
Mr. Watchu Haraka
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
BANDHUGAON
|
OR-11-006-002-022/9927
(BANDHUGAON)
|
2411006013NRG25300420240063512
|
03/05/2024
|
NARI MELEKA
|
2411006013WL006942
|
NARI MELEKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861513535
|
|
Mr. NARI MELEKA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
BANDHUGAON
|
OR-11-006-002-022/9927
(BANDHUGAON)
|
2411006013NRG25300420240063511
|
03/05/2024
|
SINEYA MELEKA
|
2411006013WL006942
|
SINEYA MELEKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861513561
|
|
SINEYA . MELEKA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
BANDHUGAON
|
OR-11-006-002-022/9929
(BANDHUGAON)
|
2411006013NRG25300420240063513
|
03/05/2024
|
BALATI MELEKA
|
2411006013WL006942
|
BALATI MELEKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861513530
|
|
Mrs. BALATI MELEKA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
BANDHUGAON
|
OR-11-006-002-022/9931
(BANDHUGAON)
|
2411006013NRG25300420240063535
|
03/05/2024
|
MANGUDU PIDIKA
|
2411006013WL006945
|
MANGUDU PIDIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861513547
|
|
Mangdu Pidika
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BANDHUGAON
|
OR-11-006-002-022/9945
(BANDHUGAON)
|
2411006013NRG25300420240063525
|
03/05/2024
|
PIDIKA JANGAMA
|
2411006013WL006944
|
PIDIKA JANGAMA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861513551
|
|
Mr. PIDIKA JANGAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
BANDHUGAON
|
OR-11-006-002-022/9961
(BANDHUGAON)
|
2411006013NRG25300420240063519
|
03/05/2024
|
BANDU KADARAKA
|
2411006013WL006943
|
BANDU KADARAKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861513540
|
|
Mr. BANDU KADRAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
BANDHUGAON
|
OR-11-006-002-022/9962
(BANDHUGAON)
|
2411006013NRG25300420240063520
|
03/05/2024
|
RASHMI KADARAKA
|
2411006013WL006943
|
RASHMI KADARAKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861513525
|
|
Miss. Rashmi Kadraka
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
BANDHUGAON
|
OR-11-006-002-022/9964
(BANDHUGAON)
|
2411006013NRG25300420240063514
|
03/05/2024
|
BIJAYA MELEKA
|
2411006013WL006942
|
BIJAYA MELEKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861513531
|
|
Mr. BIJAYA MELEKA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
BANDHUGAON
|
OR-11-006-002-022/9965
(BANDHUGAON)
|
2411006013NRG25300420240063498
|
03/05/2024
|
PALIAMA KANDAGORI
|
2411006013WL006941
|
PALIAMA KANDAGORI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861513528
|
|
Miss. PALAMA KANDAGORI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
BANDHUGAON
|
OR-11-006-002-022/9996
(BANDHUGAON)
|
2411006013NRG25300420240063500
|
03/05/2024
|
RATUNU KONDAGORI
|
2411006013WL006941
|
RATUNU KONDAGORI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861513529
|
|
Mr. RATUNU KONDAGORI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55118
|
55118
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87122
|
87122
|
|
|
|
|
|
|
|