|
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-11-006-003-003/13539
(GARIDI)
|
2411006000NRG24040420242142862
|
04/04/2024
|
KAMALINI KHORA
|
2411006WL189563
|
KAMALINI KHORA
|
00415
|
SBIN0009347
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925472478
|
|
MISS KAMALINI KHORA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BANDHUGAON
|
OR-11-006-003-003/13789
(GARIDI)
|
2411006000NRG24040420242142863
|
04/04/2024
|
KHARASALI SURJYA
|
2411006WL189563
|
KHARASALI SURJYA
|
00415
|
SBIN0009347
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925472485
|
|
MRS SURAJ KHARSALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANDHUGAON
|
OR-11-006-003-003/13822
(GARIDI)
|
2411006000NRG24040420242142864
|
04/04/2024
|
KHARA SOBHANI
|
2411006WL189563
|
KHARA SOBHANI
|
00415
|
SBIN0009347
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925472505
|
|
MRS KHARA SOBHANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANDHUGAON
|
OR-11-006-003-003/13930
(GARIDI)
|
2411006000NRG24040420242142865
|
04/04/2024
|
NILA KHARA
|
2411006WL189563
|
NILA KHARA
|
00415
|
SBIN0009347
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925472508
|
|
MR NILA KHARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANDHUGAON
|
OR-11-006-003-006/13973
(GARIDI)
|
2411006000NRG24040420242142829
|
04/04/2024
|
PINTU MINIAKA
|
2411006WL189561
|
PINTU MINIAKA
|
00415
|
SBIN0009347
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2925472482
|
|
SHRI PINTU MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANDHUGAON
|
OR-11-006-003-006/13977
(GARIDI)
|
2411006000NRG24040420242142830
|
04/04/2024
|
CHANCHALA MINIAKA
|
2411006WL189561
|
CHANCHALA MINIAKA
|
00415
|
SBIN0009347
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2925472514
|
|
MISS CHANCHALA MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANDHUGAON
|
OR-11-006-003-006/2130
(GARIDI)
|
2411006000NRG24040420242142832
|
04/04/2024
|
CHINAI MAHANANDIA
|
2411006WL189561
|
CHINAI MAHANANDIA
|
00415
|
SBIN0009347
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2925472481
|
|
MRS CHINAI MAHANADIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANDHUGAON
|
OR-11-006-003-006/2140
(GARIDI)
|
2411006000NRG24040420242142833
|
04/04/2024
|
SEBIKA KANDA
|
2411006WL189561
|
SEBIKA KANDA
|
00415
|
SBIN0009347
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2925472518
|
|
MRS SEBIKA KANDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANDHUGAON
|
OR-11-006-003-006/2265
(GARIDI)
|
2411006000NRG24040420242142834
|
04/04/2024
|
DEBAKI KHASALA
|
2411006WL189561
|
DEBAKI KHASALA
|
00415
|
SBIN0009347
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2925472491
|
|
MRS DEBAKI KANDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANDHUGAON
|
OR-11-006-003-006/2269
(GARIDI)
|
2411006000NRG24040420242142835
|
04/04/2024
|
SONA KANDA
|
2411006WL189561
|
SONA KANDA
|
00415
|
SBIN0009347
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2925472513
|
|
MRS SONA KANDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANDHUGAON
|
OR-11-006-003-006/2278
(GARIDI)
|
2411006000NRG24040420242142836
|
04/04/2024
|
Bijaylaxmi Pandu
|
2411006WL189561
|
Bijaylaxmi Pandu
|
00415
|
SBIN0009347
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2925472493
|
|
MRS BIJAYLAXMI PANDU
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANDHUGAON
|
OR-11-006-003-006/2287
(GARIDI)
|
2411006000NRG24040420242142837
|
04/04/2024
|
CHANDAN KANDA
|
2411006WL189561
|
CHANDAN KANDA
|
00415
|
SBIN0009347
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2925472479
|
|
CHANDAN KANDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANDHUGAON
|
OR-11-006-003-006/2296
(GARIDI)
|
2411006000NRG24040420242142838
|
04/04/2024
|
DANDASENA KANDA
|
2411006WL189561
|
DANDASENA KANDA
|
00415
|
SBIN0009347
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2925472472
|
|
MR DANDASENA KANDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANDHUGAON
|
OR-11-006-003-006/2339
(GARIDI)
|
2411006000NRG24040420242142839
|
04/04/2024
|
MINIEKA PRASAD
|
2411006WL189561
|
MINIEKA PRASAD
|
00415
|
SBIN0009347
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2925472516
|
|
MR PALASA MINYAKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANDHUGAON
|
OR-11-006-003-006/2402
(GARIDI)
|
2411006000NRG24040420242142841
|
04/04/2024
|
JANAKI SAHU
|
2411006WL189561
|
JANAKI SAHU
|
00415
|
SBIN0009347
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2925472494
|
|
MRS JANAKEE SAHUKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANDHUGAON
|
OR-11-006-003-006/2402
(GARIDI)
|
2411006000NRG24040420242142840
|
04/04/2024
|
PRUSOTTAM JAGUSAHU
|
2411006WL189561
|
PRUSOTTAM JAGUSAHU
|
00415
|
SBIN0009347
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2925472488
|
|
MR PRUSOTTAM JAGUSAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANDHUGAON
|
OR-11-006-003-006/4728
(GARIDI)
|
2411006000NRG24040420242142842
|
04/04/2024
|
MINIAKA DORA
|
2411006WL189561
|
MINIAKA DORA
|
00415
|
SBIN0009347
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2925472468
|
|
MR DORA MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANDHUGAON
|
OR-11-006-003-008/14067
(GARIDI)
|
2411006000NRG24040420242142843
|
04/04/2024
|
GOUDA BIDIKA
|
2411006WL189561
|
GOUDA BIDIKA
|
00415
|
SBIN0009347
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2925472504
|
|
MR GOUDA BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BANDHUGAON
|
OR-11-006-003-010/14094
(GARIDI)
|
2411006000NRG24040420242142844
|
04/04/2024
|
LINGARAJA PUJARI
|
2411006WL189561
|
LINGARAJA PUJARI
|
00415
|
SBIN0009347
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2925472489
|
|
LINGARAJA PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BANDHUGAON
|
OR-11-006-003-018/10746
(GARIDI)
|
2411006000NRG24040420242142866
|
04/04/2024
|
SUNDARA HIMIRIKA
|
2411006WL189564
|
SUNDARA HIMIRIKA
|
00415
|
SBIN0009347
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2925472473
|
|
MR SUNDARA HIMIRIKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANDHUGAON
|
OR-11-006-003-018/10779
(GARIDI)
|
2411006000NRG24040420242142867
|
04/04/2024
|
HIMIRIKA LIKANA
|
2411006WL189564
|
HIMIRIKA LIKANA
|
00415
|
SBIN0009347
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2925472467
|
|
HIMIRIKA LIKANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BANDHUGAON
|
OR-11-006-003-018/10793
(GARIDI)
|
2411006000NRG24040420242142868
|
04/04/2024
|
SITANA MELEKA
|
2411006WL189564
|
SITANA MELEKA
|
00415
|
SBIN0009347
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2925472502
|
|
MR SITANA MELEKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BANDHUGAON
|
OR-11-006-003-018/10817
(GARIDI)
|
2411006000NRG24040420242142869
|
04/04/2024
|
ARJA HIMIRIKA
|
2411006WL189564
|
ARJA HIMIRIKA
|
00415
|
SBIN0009347
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2925472469
|
|
MR ARJA HIMIRIKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BANDHUGAON
|
OR-11-006-003-018/10860
(GARIDI)
|
2411006000NRG24040420242142870
|
04/04/2024
|
SAMBARI HABIKA
|
2411006WL189564
|
SAMBARI HABIKA
|
00415
|
SBIN0009347
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2925472483
|
|
MRS SAMBHARI HABIKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BANDHUGAON
|
OR-11-006-003-018/10865
(GARIDI)
|
2411006000NRG24040420242142871
|
04/04/2024
|
NARAJ MINIYKA
|
2411006WL189564
|
NARAJ MINIYKA
|
00415
|
SBIN0009347
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2925472507
|
|
MRS LARJA MINIYAKA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BANDHUGAON
|
OR-11-006-003-018/10868
(GARIDI)
|
2411006000NRG24040420242142872
|
04/04/2024
|
PENTAMAV
|
2411006WL189564
|
PENTAMAV
|
00415
|
SBIN0009347
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2925472471
|
|
MRS BIDEKA PURUTI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BANDHUGAON
|
OR-11-006-003-018/11697
(GARIDI)
|
2411006000NRG24040420242142873
|
04/04/2024
|
ACHENA HIMIRIKA
|
2411006WL189564
|
ACHENA HIMIRIKA
|
00415
|
SBIN0009347
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2925472470
|
|
MR ACHANA HIMERIKA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BANDHUGAON
|
OR-11-006-003-018/11711
(GARIDI)
|
2411006000NRG24040420242142874
|
04/04/2024
|
HARI HABIKA
|
2411006WL189564
|
HARI HABIKA
|
00415
|
SBIN0009347
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2925472490
|
|
MR HARI HABIKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BANDHUGAON
|
OR-11-006-003-018/13075
(GARIDI)
|
2411006000NRG24040420242142875
|
04/04/2024
|
SUNDARA
|
2411006WL189564
|
SUNDARA
|
00415
|
SBIN0009347
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2925472506
|
|
MRS KADRAKA SUNDARA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BANDHUGAON
|
OR-11-006-003-018/13873
(GARIDI)
|
2411006000NRG24040420242142876
|
04/04/2024
|
WALSI HIMIRIKAWALSI HIMIRIKA
|
2411006WL189564
|
WALSI HIMIRIKAWALSI HIMIRIKA
|
00415
|
SBIN0009347
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2925472503
|
|
MRS WALASI HIMIRIKA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BANDHUGAON
|
OR-11-006-003-018/140126
(GARIDI)
|
2411006000NRG24040420242142877
|
04/04/2024
|
AROTHI HABIKA
|
2411006WL189564
|
AROTHI HABIKA
|
00415
|
SBIN0009347
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2925472496
|
|
MRS AROTI HABIKA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BANDHUGAON
|
OR-11-006-003-018/140136
(GARIDI)
|
2411006000NRG24040420242142878
|
04/04/2024
|
BANDHU PRASKA
|
2411006WL189564
|
BANDHU PRASKA
|
00415
|
SBIN0009347
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2925472509
|
|
MR BANDHU PRASKA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BANDHUGAON
|
OR-11-006-003-018/140139
(GARIDI)
|
2411006000NRG24040420242142879
|
04/04/2024
|
RITA HABIKA
|
2411006WL189564
|
RITA HABIKA
|
00415
|
SBIN0009347
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2925472497
|
|
MRS RITA HABIKA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BANDHUGAON
|
OR-11-006-003-018/14090763
(GARIDI)
|
2411006000NRG24040420242142880
|
04/04/2024
|
PRAHALAD HIMRIKA
|
2411006WL189564
|
PRAHALAD HIMRIKA
|
00415
|
SBIN0009347
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2925472495
|
|
MR PRAHALLAD HIMIRIKA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BANDHUGAON
|
OR-11-006-003-019/13891
(GARIDI)
|
2411006000NRG24040420242142845
|
04/04/2024
|
ISHI BEDIKA
|
2411006WL189562
|
ISHI BEDIKA
|
00415
|
SBIN0009347
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2925472515
|
|
MR ISI BIDEKA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BANDHUGAON
|
OR-11-006-003-019/13984
(GARIDI)
|
2411006000NRG24040420242142846
|
04/04/2024
|
SONTASH BIDIKA
|
2411006WL189562
|
SONTASH BIDIKA
|
00415
|
SBIN0009347
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2925472517
|
|
SANTOSH BIDEKA D
|
CANARA BANK(508532)
|
|
37
|
BANDHUGAON
|
OR-11-006-003-019/1400090835
(GARIDI)
|
2411006000NRG24040420242142847
|
04/04/2024
|
SILAKA BIDEKA
|
2411006WL189562
|
SILAKA BIDEKA
|
00415
|
SBIN0009347
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2925472492
|
|
MRS SILAKA BIDEKA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BANDHUGAON
|
OR-11-006-003-019/140203
(GARIDI)
|
2411006000NRG24040420242142848
|
04/04/2024
|
Jalai bidika
|
2411006WL189562
|
Jalai bidika
|
00415
|
SBIN0009347
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2925472512
|
|
MRS JALAI BIDEKA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BANDHUGAON
|
OR-11-006-003-019/4934
(GARIDI)
|
2411006000NRG24040420242142849
|
04/04/2024
|
MANDINGI MATI
|
2411006WL189562
|
MANDINGI MATI
|
00415
|
SBIN0009347
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2925472511
|
|
MS MANDINGI MATI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BANDHUGAON
|
OR-11-006-003-019/6122
(GARIDI)
|
2411006000NRG24040420242142850
|
04/04/2024
|
BIDIKA SANGENA
|
2411006WL189562
|
BIDIKA SANGENA
|
00415
|
SBIN0009347
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2925472477
|
|
MR BIDIKA SANGENA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BANDHUGAON
|
OR-11-006-003-019/6215
(GARIDI)
|
2411006000NRG24040420242142853
|
04/04/2024
|
GARA MANDING
|
2411006WL189562
|
GARA MANDING
|
00415
|
SBIN0009347
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2925472486
|
|
MRS GARA MANDINGA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BANDHUGAON
|
OR-11-006-003-019/6215
(GARIDI)
|
2411006000NRG24040420242142852
|
04/04/2024
|
MANDINGI RENGA
|
2411006WL189562
|
MANDINGI RENGA
|
00415
|
SBIN0009347
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2925472474
|
|
MR MANDINGI RENGA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BANDHUGAON
|
OR-11-006-003-019/6221
(GARIDI)
|
2411006000NRG24040420242142854
|
04/04/2024
|
BANAI BIDIKA
|
2411006WL189562
|
BANAI BIDIKA
|
00415
|
SBIN0009347
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2925472510
|
|
MRS BANAI BIDEKA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BANDHUGAON
|
OR-11-006-003-019/6234
(GARIDI)
|
2411006000NRG24040420242142855
|
04/04/2024
|
RUPA KANJAKA
|
2411006WL189562
|
RUPA KANJAKA
|
00415
|
SBIN0009347
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2925472476
|
|
MR RUPU KANJAKA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BANDHUGAON
|
OR-11-006-003-019/6249
(GARIDI)
|
2411006000NRG24040420242142856
|
04/04/2024
|
KINDA BIDIKA
|
2411006WL189562
|
KINDA BIDIKA
|
00415
|
SBIN0009347
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2925472501
|
|
MRS KINDA BIDEKA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BANDHUGAON
|
OR-11-006-003-019/6285
(GARIDI)
|
2411006000NRG24040420242142858
|
04/04/2024
|
INDRA BIDEKA
|
2411006WL189562
|
INDRA BIDEKA
|
00415
|
SBIN0009347
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2925472487
|
|
MRS BIDIKA INDRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BANDHUGAON
|
OR-11-006-003-019/6285
(GARIDI)
|
2411006000NRG24040420242142857
|
04/04/2024
|
SALUPU BIDEKA
|
2411006WL189562
|
SALUPU BIDEKA
|
00415
|
SBIN0009347
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2925472475
|
|
MR BIDIKA SALUPU
|
STATE BANK OF INDIA(508548)
|
|
48
|
BANDHUGAON
|
OR-11-006-003-019/6360
(GARIDI)
|
2411006000NRG24040420242142859
|
04/04/2024
|
PANDU BIDEKA
|
2411006WL189562
|
PANDU BIDEKA
|
00415
|
SBIN0009347
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2925472500
|
|
PANDU BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BANDHUGAON
|
OR-11-006-003-019/6451
(GARIDI)
|
2411006000NRG24040420242142861
|
04/04/2024
|
GANGU BIDIKA
|
2411006WL189562
|
GANGU BIDIKA
|
00415
|
SBIN0009347
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2925472484
|
|
MRS GAUN BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BANDHUGAON
|
OR-11-006-003-019/6451
(GARIDI)
|
2411006000NRG24040420242142860
|
04/04/2024
|
JALUDU BIDIKA
|
2411006WL189562
|
JALUDU BIDIKA
|
00415
|
SBIN0009347
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2925472480
|
|
Mr JALADU BIDEKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83898
|
83898
|
|
|
|
|
|
|
|
|
51
|
BANDHUGAON
|
OR-11-006-003-006/140042
(GARIDI)
|
2411006000NRG24040420242142831
|
04/04/2024
|
GANGARAO KALEKA
|
2411006WL189561
|
GANGARAO KALEKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2925472499
|
|
Mr. GANGA RAO KALAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
BANDHUGAON
|
OR-11-006-003-019/6212
(GARIDI)
|
2411006000NRG24040420242142851
|
04/04/2024
|
suru bidika
|
2411006WL189562
|
suru bidika
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2925472498
|
|
Mr. SURU BIDEKA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87216
|
87216
|
|
|
|
|
|
|
|