|
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-11-006-001-005/130290
(ALMANDA)
|
2411006001NRG25210420240026361
|
22/04/2024
|
KAMALA PARIDA
|
2411006001WL002959
|
KAMALA PARIDA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3404103966
|
|
MR KADRAKA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
BANDHUGAON
|
OR-11-006-001-008/13030336
(ALMANDA)
|
2411006001NRG25210420240026351
|
22/04/2024
|
KENDRUKA NALA
|
2411006001WL002958
|
KENDRUKA NALA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3404103967
|
|
MRS KENDRIKA NALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANDHUGAON
|
OR-11-006-001-008/13030400
(ALMANDA)
|
2411006001NRG25210420240026362
|
22/04/2024
|
PUALA DASAYE
|
2411006001WL002959
|
PUALA DASAYE
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3404103968
|
|
MRS PUALA DASAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANDHUGAON
|
OR-11-006-001-008/13030412
(ALMANDA)
|
2411006001NRG25210420240026352
|
22/04/2024
|
SOBI KONDAGORI
|
2411006001WL002958
|
SOBI KONDAGORI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3404103962
|
|
MR SOBI KANDAGORI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANDHUGAON
|
OR-11-006-001-008/13030415
(ALMANDA)
|
2411006001NRG25210420240026363
|
22/04/2024
|
SAND HARAKA
|
2411006001WL002959
|
SAND HARAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3404103965
|
|
Mrs. SAND HAREKA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
BANDHUGAON
|
OR-11-006-001-008/3914
(ALMANDA)
|
2411006001NRG25210420240026365
|
22/04/2024
|
KANDAGARI TIMI
|
2411006001WL002959
|
KANDAGARI TIMI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3404103963
|
|
MRS KANDAGORI TIMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANDHUGAON
|
OR-11-006-001-008/3914
(ALMANDA)
|
2411006001NRG25210420240026366
|
22/04/2024
|
KONDAGORI BHASKA
|
2411006001WL002959
|
KONDAGORI BHASKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3404103964
|
|
MR BASAKA KANDAGARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANDHUGAON
|
OR-11-006-001-011/4065
(ALMANDA)
|
2411006001NRG25210420240026353
|
22/04/2024
|
KANDAGARI GURUA
|
2411006001WL002958
|
KANDAGARI GURUA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3404103961
|
|
MR GURUA KANDAGORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14224
|
14224
|
|
|
|
|
|
|
|
|
9
|
BANDHUGAON
|
OR-11-006-001-001/111
(ALMANDA)
|
2411006001NRG25210420240026348
|
22/04/2024
|
JANAGAMPATULA KIRAN
|
2411006001WL002958
|
JANAGAMPATULA KIRAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3404103979
|
|
Mr. JANGAMPATULA KIRAN KUMAR SO J JAGAR
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
BANDHUGAON
|
OR-11-006-001-001/12851
(ALMANDA)
|
2411006001NRG25210420240026354
|
22/04/2024
|
DAMALPATI NARAYANAMA
|
2411006001WL002959
|
DAMALPATI NARAYANAMA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3404103960
|
|
Mrs. DAMALAPATI NARAYANAM
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
BANDHUGAON
|
OR-11-006-001-001/130120
(ALMANDA)
|
2411006001NRG25210420240026355
|
22/04/2024
|
RAMBARIKI RAVANAMA
|
2411006001WL002959
|
RAMBARIKI RAVANAMA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3404103973
|
|
Mrs. RAMBARIK RABANAMA W/O RAMBARIK ADI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
BANDHUGAON
|
OR-11-006-001-001/130121
(ALMANDA)
|
2411006001NRG25210420240026356
|
22/04/2024
|
RAMBARIKI SURYADU
|
2411006001WL002959
|
RAMBARIKI SURYADU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3404103974
|
|
RAMABARIKI SURIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BANDHUGAON
|
OR-11-006-001-001/130149
(ALMANDA)
|
2411006001NRG25210420240026349
|
22/04/2024
|
BALEDI SUJATA
|
2411006001WL002958
|
BALEDI SUJATA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3404103972
|
|
Mrs. SUJATA BALADI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
BANDHUGAON
|
OR-11-006-001-001/13021
(ALMANDA)
|
2411006001NRG25210420240026357
|
22/04/2024
|
Gopalsetti Sraban Kumar
|
2411006001WL002959
|
Gopalsetti Sraban Kumar
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3404103975
|
|
GOPALSHETI SRABAN KUMAR
|
CANARA BANK(508532)
|
|
15
|
BANDHUGAON
|
OR-11-006-001-001/8847
(ALMANDA)
|
2411006001NRG25210420240026359
|
22/04/2024
|
BURI KARUNA
|
2411006001WL002959
|
BURI KARUNA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3404103977
|
|
U KARUNA
|
BANK OF BARODA(606985)
|
|
16
|
BANDHUGAON
|
OR-11-006-001-001/8847
(ALMANDA)
|
2411006001NRG25210420240026358
|
22/04/2024
|
BURI SAI KUMAR
|
2411006001WL002959
|
BURI SAI KUMAR
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3404103978
|
|
Mr. BURI SAI KUMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
BANDHUGAON
|
OR-11-006-001-005/1300606128
(ALMANDA)
|
2411006001NRG25210420240026360
|
22/04/2024
|
PIDIKA SHRINU
|
2411006001WL002959
|
PIDIKA SHRINU
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3404103980
|
|
Pidika Shrinu
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BANDHUGAON
|
OR-11-006-001-005/3333
(ALMANDA)
|
2411006001NRG25210420240026415
|
22/04/2024
|
LINGANA KADRAKA
|
2411006001WL002964
|
LINGANA KADRAKA
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
30/04/2024
|
|
3404103970
|
|
Mr. KADRAKA LINGANA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
BANDHUGAON
|
OR-11-006-001-005/3449
(ALMANDA)
|
2411006001NRG25210420240026416
|
22/04/2024
|
KADRAKA SITAMA
|
2411006001WL002964
|
KADRAKA SITAMA
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
30/04/2024
|
|
3404103971
|
|
MRS KADRAKA SITAMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANDHUGAON
|
OR-11-006-001-008/1230
(ALMANDA)
|
2411006001NRG25210420240026350
|
22/04/2024
|
KENDRUKA PARE
|
2411006001WL002958
|
KENDRUKA PARE
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3404103976
|
|
Mrs. Kendruka Pare
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
BANDHUGAON
|
OR-11-006-001-008/3914
(ALMANDA)
|
2411006001NRG25210420240026364
|
22/04/2024
|
KANDAGARI RAMANA
|
2411006001WL002959
|
KANDAGARI RAMANA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3404103969
|
|
Kandagari Ramdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21082
|
21082
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35306
|
35306
|
|
|
|
|
|
|
|