|
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-11-006-003-018/13079
(GARIDI)
|
2411006003NRG25010620240194192
|
03/06/2024
|
SANDHO HABIKA
|
2411006003WL018569
|
SANDHO HABIKA
|
00415
|
SBIN0007120
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707314399
|
|
SANDHA HIMIRIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
2
|
BANDHUGAON
|
OR-11-006-003-014/10144
(GARIDI)
|
2411006003NRG25010620240194332
|
03/06/2024
|
MANDINGI HARAMATI
|
2411006003WL018574
|
MANDINGI HARAMATI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707314377
|
|
MRS MANDINGI HARAMATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANDHUGAON
|
OR-11-006-003-014/13041
(GARIDI)
|
2411006003NRG25010620240194350
|
03/06/2024
|
METU MANDING
|
2411006003WL018576
|
METU MANDING
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707314410
|
|
MR BANGURU MANDING
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANDHUGAON
|
OR-11-006-003-014/13045
(GARIDI)
|
2411006003NRG25010620240194351
|
03/06/2024
|
SINGI MINIAKA
|
2411006003WL018576
|
SINGI MINIAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707314412
|
|
MR MINIEKA SINGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANDHUGAON
|
OR-11-006-003-014/13491
(GARIDI)
|
2411006003NRG25010620240194352
|
03/06/2024
|
KANTU MANDING
|
2411006003WL018576
|
KANTU MANDING
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707314414
|
|
MR KANTU MANDING
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANDHUGAON
|
OR-11-006-003-014/13796
(GARIDI)
|
2411006003NRG25010620240194334
|
03/06/2024
|
MANDINGI LATI
|
2411006003WL018574
|
MANDINGI LATI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707314378
|
|
MR MANDING LATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANDHUGAON
|
OR-11-006-003-014/13796
(GARIDI)
|
2411006003NRG25010620240194335
|
03/06/2024
|
MANDINGI SANJAYA
|
2411006003WL018574
|
MANDINGI SANJAYA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707314395
|
|
MR MANDINGI SANJAYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANDHUGAON
|
OR-11-006-003-014/13798
(GARIDI)
|
2411006003NRG25010620240194336
|
03/06/2024
|
KANI GAHADI
|
2411006003WL018574
|
KANI GAHADI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707314408
|
|
MRS GAHARI KANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANDHUGAON
|
OR-11-006-003-014/13833
(GARIDI)
|
2411006003NRG25010620240194338
|
03/06/2024
|
MANDING SUKANKI
|
2411006003WL018574
|
MANDING SUKANKI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707314387
|
|
MRS MANDING SUKANTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANDHUGAON
|
OR-11-006-003-014/13851
(GARIDI)
|
2411006003NRG25010620240194340
|
03/06/2024
|
PIDIKA DAMA
|
2411006003WL018574
|
PIDIKA DAMA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707314409
|
|
MR PIDIKA DAMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANDHUGAON
|
OR-11-006-003-014/13855
(GARIDI)
|
2411006003NRG25010620240194341
|
03/06/2024
|
KULESIKA DIU
|
2411006003WL018574
|
KULESIKA DIU
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707314380
|
|
MR KULESIKA DIU
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANDHUGAON
|
OR-11-006-003-014/13855
(GARIDI)
|
2411006003NRG25010620240194342
|
03/06/2024
|
KULESIKA SINAI
|
2411006003WL018574
|
KULESIKA SINAI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707314388
|
|
MRS SINAI KULESIKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANDHUGAON
|
OR-11-006-003-014/13859
(GARIDI)
|
2411006003NRG25010620240194343
|
03/06/2024
|
MINIAKA GOPI
|
2411006003WL018574
|
MINIAKA GOPI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707314382
|
|
MR MINIAKA GOPI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANDHUGAON
|
OR-11-006-003-014/13859
(GARIDI)
|
2411006003NRG25010620240194344
|
03/06/2024
|
MINIAKA KANDAI
|
2411006003WL018574
|
MINIAKA KANDAI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707314411
|
|
MRS MINIAKA KANDAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANDHUGAON
|
OR-11-006-003-014/13865
(GARIDI)
|
2411006003NRG25010620240194345
|
03/06/2024
|
ANA HUIKA
|
2411006003WL018574
|
ANA HUIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707314375
|
|
MRS HUIKA ANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANDHUGAON
|
OR-11-006-003-014/13871
(GARIDI)
|
2411006003NRG25010620240194346
|
03/06/2024
|
PIDIKA REMBA
|
2411006003WL018574
|
PIDIKA REMBA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707314389
|
|
MRS PIDIKA REMBA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANDHUGAON
|
OR-11-006-003-014/13951
(GARIDI)
|
2411006003NRG25010620240194354
|
03/06/2024
|
MANDINGI ASHA
|
2411006003WL018576
|
MANDINGI ASHA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707314406
|
|
MRS ASHA MANDING
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANDHUGAON
|
OR-11-006-003-014/13951
(GARIDI)
|
2411006003NRG25010620240194353
|
03/06/2024
|
MANDINGI TIMA
|
2411006003WL018576
|
MANDINGI TIMA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707314384
|
|
MR MANDING TIMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BANDHUGAON
|
OR-11-006-003-014/140137
(GARIDI)
|
2411006003NRG25010620240194356
|
03/06/2024
|
Habika kali
|
2411006003WL018576
|
Habika kali
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707314386
|
|
MRS HABIKA KALI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANDHUGAON
|
OR-11-006-003-014/140148
(GARIDI)
|
2411006003NRG25010620240194357
|
03/06/2024
|
MANDING KHUDA
|
2411006003WL018576
|
MANDING KHUDA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707314401
|
|
MRS MANDING KHUDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANDHUGAON
|
OR-11-006-003-014/9999
(GARIDI)
|
2411006003NRG25010620240194358
|
03/06/2024
|
LASU MANDINGI
|
2411006003WL018576
|
LASU MANDINGI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707314413
|
|
MR LASU MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BANDHUGAON
|
OR-11-006-003-014/9999
(GARIDI)
|
2411006003NRG25010620240194359
|
03/06/2024
|
MANDINGI SENDRIA
|
2411006003WL018576
|
MANDINGI SENDRIA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707314407
|
|
MRS MANDINGI SENDRIA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BANDHUGAON
|
OR-11-006-003-018/10733
(GARIDI)
|
2411006003NRG25010620240194182
|
03/06/2024
|
ARANTI MELAKA
|
2411006003WL018569
|
ARANTI MELAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707314398
|
|
MRS ARANTI MELEKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BANDHUGAON
|
OR-11-006-003-018/10733
(GARIDI)
|
2411006003NRG25010620240194181
|
03/06/2024
|
ASHADI MELEKA
|
2411006003WL018569
|
ASHADI MELEKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707314381
|
|
MRS MELAKA ASHADHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BANDHUGAON
|
OR-11-006-003-018/10759
(GARIDI)
|
2411006003NRG25010620240194183
|
03/06/2024
|
HIMIRIKA MANIKA
|
2411006003WL018569
|
HIMIRIKA MANIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707314391
|
|
MRS HIMIRIKA MANIKA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BANDHUGAON
|
OR-11-006-003-018/10762
(GARIDI)
|
2411006003NRG25010620240194184
|
03/06/2024
|
INDA TADINGI
|
2411006003WL018569
|
INDA TADINGI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707314390
|
|
MRS INDA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BANDHUGAON
|
OR-11-006-003-018/10811
(GARIDI)
|
2411006003NRG25010620240194185
|
03/06/2024
|
MEDI HIMIRIKA
|
2411006003WL018569
|
MEDI HIMIRIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707314417
|
|
MR MEDI HIMIRIKA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BANDHUGAON
|
OR-11-006-003-018/10832
(GARIDI)
|
2411006003NRG25010620240194186
|
03/06/2024
|
BHALU KADRAKA
|
2411006003WL018569
|
BHALU KADRAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707314416
|
|
MR BHALU KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BANDHUGAON
|
OR-11-006-003-018/10832
(GARIDI)
|
2411006003NRG25010620240194187
|
03/06/2024
|
SURJYA
|
2411006003WL018569
|
SURJYA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707314376
|
|
MRS K SURAJ
|
STATE BANK OF INDIA(508548)
|
|
30
|
BANDHUGAON
|
OR-11-006-003-018/10843
(GARIDI)
|
2411006003NRG25010620240194188
|
03/06/2024
|
CHANDRABATI LABHALA
|
2411006003WL018569
|
CHANDRABATI LABHALA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707314385
|
|
MISS CHANDRABATI LAVLA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BANDHUGAON
|
OR-11-006-003-018/10882
(GARIDI)
|
2411006003NRG25010620240194189
|
03/06/2024
|
GAURU HIMIRIKA
|
2411006003WL018569
|
GAURU HIMIRIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707314383
|
|
MRS GAURU HIMIRIKA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BANDHUGAON
|
OR-11-006-003-018/10882
(GARIDI)
|
2411006003NRG25010620240194190
|
03/06/2024
|
MANGALA HIMIRIKA
|
2411006003WL018569
|
MANGALA HIMIRIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707314397
|
|
MR MANGALA HIMIRIKA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BANDHUGAON
|
OR-11-006-003-018/11708
(GARIDI)
|
2411006003NRG25010620240194191
|
03/06/2024
|
RAI KANJAKA
|
2411006003WL018569
|
RAI KANJAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707314394
|
|
MRS RAI KANJAKA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BANDHUGAON
|
OR-11-006-003-018/13185
(GARIDI)
|
2411006003NRG25010620240194193
|
03/06/2024
|
NARI KADARAKA
|
2411006003WL018569
|
NARI KADARAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707314393
|
|
MR NARI KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BANDHUGAON
|
OR-11-006-003-018/13873
(GARIDI)
|
2411006003NRG25010620240194194
|
03/06/2024
|
WALSI HIMIRIKAWALSI HIMIRIKA
|
2411006003WL018569
|
WALSI HIMIRIKAWALSI HIMIRIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707314392
|
|
MRS WALASI HIMIRIKA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BANDHUGAON
|
OR-11-006-003-018/140110
(GARIDI)
|
2411006003NRG25010620240194195
|
03/06/2024
|
sindri himirika
|
2411006003WL018569
|
sindri himirika
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707314415
|
|
MRS HIMIRIKA SENDRI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BANDHUGAON
|
OR-11-006-003-018/140139
(GARIDI)
|
2411006003NRG25010620240194196
|
03/06/2024
|
RITA HABIKA
|
2411006003WL018569
|
RITA HABIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707314405
|
|
MRS RITA HABIKA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BANDHUGAON
|
OR-11-006-003-018/140175
(GARIDI)
|
2411006003NRG25010620240194197
|
03/06/2024
|
POBITRO KADARAKA
|
2411006003WL018569
|
POBITRO KADARAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707314400
|
|
MRS PABITRA KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BANDHUGAON
|
OR-11-006-003-018/14090764
(GARIDI)
|
2411006003NRG25010620240194199
|
03/06/2024
|
GAGANA LAVALA
|
2411006003WL018569
|
GAGANA LAVALA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707314396
|
|
MR GAGANA LAVALA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BANDHUGAON
|
OR-11-006-003-019/139833
(GARIDI)
|
2411006003NRG25010620240194360
|
03/06/2024
|
KULASIKA BINDHANI
|
2411006003WL018576
|
KULASIKA BINDHANI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707314379
|
|
MR KULESIKA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69342
|
69342
|
|
|
|
|
|
|
|
|
41
|
BANDHUGAON
|
OR-11-006-003-014/10170
(GARIDI)
|
2411006003NRG25010620240194349
|
03/06/2024
|
MANDANGI BHIMA
|
2411006003WL018576
|
MANDANGI BHIMA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707314420
|
|
Mr. MANDINGI BHIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
BANDHUGAON
|
OR-11-006-003-014/13792
(GARIDI)
|
2411006003NRG25010620240194333
|
03/06/2024
|
PARE MANDINGI
|
2411006003WL018574
|
PARE MANDINGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707314402
|
|
Mrs. PARE MANDINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
BANDHUGAON
|
OR-11-006-003-014/13833
(GARIDI)
|
2411006003NRG25010620240194337
|
03/06/2024
|
MANDING PRASAD
|
2411006003WL018574
|
MANDING PRASAD
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707314403
|
|
MR PRASANTA MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BANDHUGAON
|
OR-11-006-003-014/13849
(GARIDI)
|
2411006003NRG25010620240194339
|
03/06/2024
|
MANDINGI GOPA
|
2411006003WL018574
|
MANDINGI GOPA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707314404
|
|
Mr. MANDINGI GOPA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
BANDHUGAON
|
OR-11-006-003-014/140132
(GARIDI)
|
2411006003NRG25010620240194355
|
03/06/2024
|
Pidika inda
|
2411006003WL018576
|
Pidika inda
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707314419
|
|
Mrs. PIDIKA INDA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
BANDHUGAON
|
OR-11-006-003-018/140175
(GARIDI)
|
2411006003NRG25010620240194198
|
03/06/2024
|
Tila
|
2411006003WL018569
|
Tila
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707314418
|
|
MR KADRAKA TILO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10668
|
10668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81788
|
81788
|
|
|
|
|
|
|
|