|
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-11-006-006-002/13196
(KANAGAM)
|
2411006006NRG25110620240239548
|
11/06/2024
|
MALI KADRAKA
|
2411006006WL022026
|
MALI KADRAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016201787
|
|
MALI KADRAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BANDHUGAON
|
OR-11-006-006-003/12112
(KANAGAM)
|
2411006006NRG25110620240239662
|
11/06/2024
|
WATAKA SUN
|
2411006006WL022033
|
WATAKA SUN
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016201799
|
|
MRS WATAKA SUNA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANDHUGAON
|
OR-11-006-006-003/12229
(KANAGAM)
|
2411006006NRG25110620240239663
|
11/06/2024
|
RANJAN WATAKA
|
2411006006WL022033
|
RANJAN WATAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016201792
|
|
SHRI RANJAN WATEKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANDHUGAON
|
OR-11-006-006-003/12917
(KANAGAM)
|
2411006006NRG25110620240239664
|
11/06/2024
|
MANOJ KUMAR MELEKA
|
2411006006WL022033
|
MANOJ KUMAR MELEKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016201791
|
|
SHRI MANOJ KUMAR MELEKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANDHUGAON
|
OR-11-006-006-003/13027
(KANAGAM)
|
2411006006NRG25110620240239697
|
11/06/2024
|
JANKI BIDIKA
|
2411006006WL022038
|
JANKI BIDIKA
|
00415
|
SBIN0009347
|
762
|
762
|
Processed
|
15/06/2024
|
|
5016201790
|
|
MRS BIDIKA JANAKI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANDHUGAON
|
OR-11-006-006-003/13027
(KANAGAM)
|
2411006006NRG25110620240239696
|
11/06/2024
|
SHRINU BIDIKA
|
2411006006WL022038
|
SHRINU BIDIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016201800
|
|
MR SHRINU BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANDHUGAON
|
OR-11-006-006-003/13130
(KANAGAM)
|
2411006006NRG25110620240239665
|
11/06/2024
|
SUBI MELEKA
|
2411006006WL022033
|
SUBI MELEKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016201784
|
|
MRS SUBI MELEKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANDHUGAON
|
OR-11-006-006-004/13094
(KANAGAM)
|
2411006006NRG25110620240239513
|
11/06/2024
|
KISANA MELEKA
|
2411006006WL022017
|
KISANA MELEKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016201780
|
|
MR KISANA MELEKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANDHUGAON
|
OR-11-006-006-004/13094
(KANAGAM)
|
2411006006NRG25110620240239514
|
11/06/2024
|
KISANA MELEKA
|
2411006006WL022017
|
KISANA MELEKA
|
00415
|
SBIN0009347
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5016201781
|
|
MR KISANA MELEKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANDHUGAON
|
OR-11-006-006-004/13182
(KANAGAM)
|
2411006006NRG25110620240239515
|
11/06/2024
|
MALASA PIDIKA
|
2411006006WL022017
|
MALASA PIDIKA
|
00415
|
SBIN0009347
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5016201794
|
|
MR MALASA PIDIKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANDHUGAON
|
OR-11-006-006-004/13182
(KANAGAM)
|
2411006006NRG25110620240239517
|
11/06/2024
|
MALASA PIDIKA
|
2411006006WL022017
|
MALASA PIDIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016201793
|
|
MR MALASA PIDIKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANDHUGAON
|
OR-11-006-006-004/13182
(KANAGAM)
|
2411006006NRG25110620240239518
|
11/06/2024
|
TUNI PIDIKA
|
2411006006WL022017
|
TUNI PIDIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016201783
|
|
MRS MELEKA TUNI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANDHUGAON
|
OR-11-006-006-004/13182
(KANAGAM)
|
2411006006NRG25110620240239516
|
11/06/2024
|
TUNI PIDIKA
|
2411006006WL022017
|
TUNI PIDIKA
|
00415
|
SBIN0009347
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5016201782
|
|
MRS MELEKA TUNI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANDHUGAON
|
OR-11-006-006-004/706
(KANAGAM)
|
2411006006NRG25110620240239519
|
11/06/2024
|
SUSANTA PIDIKA
|
2411006006WL022017
|
SUSANTA PIDIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016201789
|
|
SUSHANT KUMAR PIDIAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BANDHUGAON
|
OR-11-006-006-004/706
(KANAGAM)
|
2411006006NRG25110620240239520
|
11/06/2024
|
SUSANTA PIDIKA
|
2411006006WL022017
|
SUSANTA PIDIKA
|
00415
|
SBIN0009347
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5016201788
|
|
SUSHANT KUMAR PIDIAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BANDHUGAON
|
OR-11-006-006-004/806
(KANAGAM)
|
2411006006NRG25110620240239522
|
11/06/2024
|
JIRM PIDIKA
|
2411006006WL022017
|
JIRM PIDIKA
|
00415
|
SBIN0009347
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5016201779
|
|
MISS JIRM PIDIKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANDHUGAON
|
OR-11-006-006-004/806
(KANAGAM)
|
2411006006NRG25110620240239524
|
11/06/2024
|
JIRM PIDIKA
|
2411006006WL022017
|
JIRM PIDIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016201778
|
|
MISS JIRM PIDIKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANDHUGAON
|
OR-11-006-006-004/806
(KANAGAM)
|
2411006006NRG25110620240239523
|
11/06/2024
|
PURUTA PIDIKA
|
2411006006WL022017
|
PURUTA PIDIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016201795
|
|
MR PURUTA PIDIKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BANDHUGAON
|
OR-11-006-006-004/806
(KANAGAM)
|
2411006006NRG25110620240239521
|
11/06/2024
|
PURUTA PIDIKA
|
2411006006WL022017
|
PURUTA PIDIKA
|
00415
|
SBIN0009347
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5016201796
|
|
MR PURUTA PIDIKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANDHUGAON
|
OR-11-006-006-006/11571
(KANAGAM)
|
2411006006NRG25110620240239695
|
11/06/2024
|
HARI PIDIKA
|
2411006006WL022037
|
HARI PIDIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016201801
|
|
Mr. HARI PIDIKAS/O SINA BABU PIDIKA SAN
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
BANDHUGAON
|
OR-11-006-006-006/11571
(KANAGAM)
|
2411006006NRG25110620240239694
|
11/06/2024
|
SINADU PIDIKA
|
2411006006WL022037
|
SINADU PIDIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016201777
|
|
MR PIDIKA SINADU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31750
|
31750
|
|
|
|
|
|
|
|
|
22
|
BANDHUGAON
|
OR-11-006-006-002/104471
(KANAGAM)
|
2411006006NRG25110620240239666
|
11/06/2024
|
BIKUNU KADRAKA
|
2411006006WL022034
|
BIKUNU KADRAKA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5016201785
|
|
Shri BIKUNU KADRAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
BANDHUGAON
|
OR-11-006-006-002/11352
(KANAGAM)
|
2411006006NRG25110620240239667
|
11/06/2024
|
DHARMA KADRAKA
|
2411006006WL022034
|
DHARMA KADRAKA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5016201798
|
|
Mr. DHARMA . KADRAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
BANDHUGAON
|
OR-11-006-006-002/11352
(KANAGAM)
|
2411006006NRG25110620240239668
|
11/06/2024
|
KADRAKA CHAMPA
|
2411006006WL022034
|
KADRAKA CHAMPA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5016201786
|
|
Mrs. CHAMPA KADRAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
BANDHUGAON
|
OR-11-006-006-002/11380
(KANAGAM)
|
2411006006NRG25110620240239669
|
11/06/2024
|
KADRAKA SURES
|
2411006006WL022034
|
KADRAKA SURES
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5016201797
|
|
MR SURESH KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5080
|
5080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36830
|
36830
|
|
|
|
|
|
|
|