|
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-11-006-008-003/12896
(KUMBHAGONDA)
|
2411006008NRG25160520240125693
|
16/05/2024
|
RAJEYA KANDAGARI
|
2411006008WL013115
|
RAJEYA KANDAGARI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223502415
|
|
RAJEYA KANDAGARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BANDHUGAON
|
OR-11-006-008-003/6853
(KUMBHAGONDA)
|
2411006008NRG25160520240125695
|
16/05/2024
|
SANA KADRAKA
|
2411006008WL013115
|
SANA KADRAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223502426
|
|
MR SANA KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANDHUGAON
|
OR-11-006-008-003/6853
(KUMBHAGONDA)
|
2411006008NRG25160520240125696
|
16/05/2024
|
SUNA KADRAKA
|
2411006008WL013115
|
SUNA KADRAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223502425
|
|
MR SUNA KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANDHUGAON
|
OR-11-006-008-005/12951
(KUMBHAGONDA)
|
2411006008NRG25120520240111093
|
16/05/2024
|
Sabita jakaka
|
2411006008WL011924
|
Sabita jakaka
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223502419
|
|
MISS SABITA JAKAKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANDHUGAON
|
OR-11-006-008-005/13396
(KUMBHAGONDA)
|
2411006008NRG25120520240111096
|
16/05/2024
|
SUSHANT JAKAKA
|
2411006008WL011924
|
SUSHANT JAKAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223502420
|
|
MR SUSHANT JAKAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8890
|
8890
|
|
|
|
|
|
|
|
|
6
|
BANDHUGAON
|
OR-11-006-008-003/13294
(KUMBHAGONDA)
|
2411006008NRG25160520240125694
|
16/05/2024
|
KADRAKA BUGIGA
|
2411006008WL013115
|
KADRAKA BUGIGA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223502424
|
|
Mr. KADRAKA BUGIGA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
BANDHUGAON
|
OR-11-006-008-005/12906
(KUMBHAGONDA)
|
2411006008NRG25160520240125697
|
16/05/2024
|
MELEKA NARASU
|
2411006008WL013115
|
MELEKA NARASU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223502418
|
|
Mr. NARSU MELEKA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
BANDHUGAON
|
OR-11-006-008-005/13322
(KUMBHAGONDA)
|
2411006008NRG25120520240111094
|
16/05/2024
|
GURUNATHA KALPA
|
2411006008WL011924
|
GURUNATHA KALPA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223502423
|
|
Mr. GURUNATH KALAPA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
BANDHUGAON
|
OR-11-006-008-005/13343
(KUMBHAGONDA)
|
2411006008NRG25120520240111095
|
16/05/2024
|
AMANTI MELEKA
|
2411006008WL011924
|
AMANTI MELEKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223502421
|
|
MRS AMANTI MELEKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANDHUGAON
|
OR-11-006-008-005/13397
(KUMBHAGONDA)
|
2411006008NRG25120520240111097
|
16/05/2024
|
KAMRAJ MLEKA
|
2411006008WL011924
|
KAMRAJ MLEKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223502422
|
|
Mr. RAMESH KADRAKA S/O SIRANJ KUMBHAGAN
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
BANDHUGAON
|
OR-11-006-008-005/2445
(KUMBHAGONDA)
|
2411006008NRG25120520240111098
|
16/05/2024
|
JAKAKA BISI
|
2411006008WL011924
|
JAKAKA BISI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223502416
|
|
Mr. BISI JAKAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
BANDHUGAON
|
OR-11-006-008-005/2445
(KUMBHAGONDA)
|
2411006008NRG25160520240125698
|
16/05/2024
|
PAPEYA JAKAKA
|
2411006008WL013115
|
PAPEYA JAKAKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223502417
|
|
Mrs. JAKAKA PAPEYA S/O BAISHNAB KUMBHA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12446
|
12446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21336
|
21336
|
|
|
|
|
|
|
|