|
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-11-006-006-002/12841
(KANAGAM)
|
2411006006NRG25040620240205759
|
04/06/2024
|
KADRAKA SUNDURU
|
2411006006WL019361
|
KADRAKA SUNDURU
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769707595
|
|
MR KADRAKA SUNDURU
|
STATE BANK OF INDIA(508548)
|
|
2
|
BANDHUGAON
|
OR-11-006-006-006/11519
(KANAGAM)
|
2411006006NRG25040620240205825
|
04/06/2024
|
PUSIKA CHINTAMANI
|
2411006006WL019366
|
PUSIKA CHINTAMANI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769707591
|
|
MR PUSIKA CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANDHUGAON
|
OR-11-006-006-006/11519
(KANAGAM)
|
2411006006NRG25040620240205826
|
04/06/2024
|
PUSIKA CHINTAMANI
|
2411006006WL019366
|
PUSIKA CHINTAMANI
|
00415
|
SBIN0009347
|
508
|
508
|
Processed
|
07/06/2024
|
|
4769707592
|
|
MR PUSIKA CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANDHUGAON
|
OR-11-006-006-006/11615
(KANAGAM)
|
2411006006NRG25040620240205838
|
04/06/2024
|
KISHA BIDIKA
|
2411006006WL019369
|
KISHA BIDIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769707590
|
|
KISHA BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANDHUGAON
|
OR-11-006-006-006/11634
(KANAGAM)
|
2411006006NRG25040620240205827
|
04/06/2024
|
PALEYA KENDRUKA
|
2411006006WL019366
|
PALEYA KENDRUKA
|
00415
|
SBIN0009347
|
508
|
508
|
Processed
|
07/06/2024
|
|
4769707588
|
|
MR PALEYA KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANDHUGAON
|
OR-11-006-006-006/11634
(KANAGAM)
|
2411006006NRG25040620240205828
|
04/06/2024
|
PALEYA KENDRUKA
|
2411006006WL019366
|
PALEYA KENDRUKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769707589
|
|
MR PALEYA KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANDHUGAON
|
OR-11-006-006-006/12694
(KANAGAM)
|
2411006006NRG25040620240205839
|
04/06/2024
|
SENDRA PIDIKA
|
2411006006WL019369
|
SENDRA PIDIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769707586
|
|
MRS SENDRA PIDIKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANDHUGAON
|
OR-11-006-006-006/12831
(KANAGAM)
|
2411006006NRG25040620240205840
|
04/06/2024
|
DAMANA PIDIKA
|
2411006006WL019369
|
DAMANA PIDIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769707587
|
|
MR PIDIKA DAMANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANDHUGAON
|
OR-11-006-006-006/12949
(KANAGAM)
|
2411006006NRG25040620240205830
|
04/06/2024
|
KANDAI PIDIKA
|
2411006006WL019366
|
KANDAI PIDIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769707584
|
|
MRS KANDAI PIDIKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANDHUGAON
|
OR-11-006-006-006/12949
(KANAGAM)
|
2411006006NRG25040620240205832
|
04/06/2024
|
KANDAI PIDIKA
|
2411006006WL019366
|
KANDAI PIDIKA
|
00415
|
SBIN0009347
|
508
|
508
|
Processed
|
07/06/2024
|
|
4769707585
|
|
MRS KANDAI PIDIKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANDHUGAON
|
OR-11-006-006-006/12949
(KANAGAM)
|
2411006006NRG25040620240205831
|
04/06/2024
|
RUPA PIDIKA
|
2411006006WL019366
|
RUPA PIDIKA
|
00415
|
SBIN0009347
|
508
|
508
|
Processed
|
07/06/2024
|
|
4769707598
|
|
MR RUPA PIDIKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANDHUGAON
|
OR-11-006-006-006/12949
(KANAGAM)
|
2411006006NRG25040620240205829
|
04/06/2024
|
RUPA PIDIKA
|
2411006006WL019366
|
RUPA PIDIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769707599
|
|
MR RUPA PIDIKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANDHUGAON
|
OR-11-006-006-006/12961
(KANAGAM)
|
2411006006NRG25040620240205841
|
04/06/2024
|
SABI KADRAKA
|
2411006006WL019369
|
SABI KADRAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769707597
|
|
MR KADRAKA SABI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANDHUGAON
|
OR-11-006-006-006/13033
(KANAGAM)
|
2411006006NRG25040620240205833
|
04/06/2024
|
ACHIAMA PIDIKA
|
2411006006WL019366
|
ACHIAMA PIDIKA
|
00415
|
SBIN0009347
|
508
|
508
|
Processed
|
07/06/2024
|
|
4769707593
|
|
MRS ACHIAMA PIDIKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANDHUGAON
|
OR-11-006-006-006/13033
(KANAGAM)
|
2411006006NRG25040620240205834
|
04/06/2024
|
ACHIAMA PIDIKA
|
2411006006WL019366
|
ACHIAMA PIDIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769707594
|
|
MRS ACHIAMA PIDIKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANDHUGAON
|
OR-11-006-006-006/13037
(KANAGAM)
|
2411006006NRG25040620240205842
|
04/06/2024
|
MANGI MELEKA
|
2411006006WL019369
|
MANGI MELEKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769707596
|
|
MRS MANGI MELEKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22098
|
22098
|
|
|
|
|
|
|
|
|
17
|
BANDHUGAON
|
OR-11-006-006-001/12212
(KANAGAM)
|
2411006006NRG25040620240205757
|
04/06/2024
|
MELEKA RAMAMURTY
|
2411006006WL019361
|
MELEKA RAMAMURTY
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769707583
|
|
RAMMURTI MELEKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANDHUGAON
|
OR-11-006-006-001/13164
(KANAGAM)
|
2411006006NRG25040620240205758
|
04/06/2024
|
ANANTA MELEKA
|
2411006006WL019361
|
ANANTA MELEKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769707600
|
|
MR ANANDA MELEKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BANDHUGAON
|
OR-11-006-006-002/12841
(KANAGAM)
|
2411006006NRG25040620240205760
|
04/06/2024
|
DASHAI KADRAKA
|
2411006006WL019361
|
DASHAI KADRAKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769707601
|
|
Mrs. DASHAI KADRAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27432
|
27432
|
|
|
|
|
|
|
|