|
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-11-006-002-001/10111
(BANDHUGAON)
|
2411006002NRG25120620240241296
|
12/06/2024
|
ANITA KANDAGARI
|
2411006002WL022156
|
ANITA KANDAGARI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018122740
|
|
MRS ANITA KANDAGARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BANDHUGAON
|
OR-11-006-002-001/276076
(BANDHUGAON)
|
2411006002NRG25120620240241191
|
12/06/2024
|
BAIDYA MOHANNAYAK
|
2411006002WL022150
|
BAIDYA MOHANNAYAK
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018122737
|
|
MR BAIDYA MOHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANDHUGAON
|
OR-11-006-002-001/276076
(BANDHUGAON)
|
2411006002NRG25120620240241192
|
12/06/2024
|
SADANANDA NAYAK
|
2411006002WL022150
|
SADANANDA NAYAK
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018122735
|
|
MR SADANANDA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANDHUGAON
|
OR-11-006-002-001/8835
(BANDHUGAON)
|
2411006002NRG25120620240241197
|
12/06/2024
|
ANARIPU GANGA
|
2411006002WL022152
|
ANARIPU GANGA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018122733
|
|
MRS ANARIPU GANGA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANDHUGAON
|
OR-11-006-002-001/9751
(BANDHUGAON)
|
2411006002NRG25120620240245018
|
12/06/2024
|
BANGARI SRILATA
|
2411006002WL022475
|
BANGARI SRILATA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018122739
|
|
MISS BANGARI SRILATA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANDHUGAON
|
OR-11-006-002-002/13165
(BANDHUGAON)
|
2411006002NRG25120620240241271
|
12/06/2024
|
PIDIKA LAKU
|
2411006002WL022153
|
PIDIKA LAKU
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018122746
|
|
MR PIDIKA LAKU
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANDHUGAON
|
OR-11-006-002-007/13158
(BANDHUGAON)
|
2411006002NRG25120620240241188
|
12/06/2024
|
SUKARI KADRAKA
|
2411006002WL022149
|
SUKARI KADRAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018122736
|
|
MRS KADRAKA SUKRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANDHUGAON
|
OR-11-006-002-007/13162
(BANDHUGAON)
|
2411006002NRG25120620240241190
|
12/06/2024
|
KADRAKA NUKALU
|
2411006002WL022149
|
KADRAKA NUKALU
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018122741
|
|
MRS KADRAKA NUKALU
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANDHUGAON
|
OR-11-006-002-007/13172
(BANDHUGAON)
|
2411006002NRG25120620240241200
|
12/06/2024
|
KADRAKA SUBA
|
2411006002WL022152
|
KADRAKA SUBA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018122743
|
|
KADRAKA SUBA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANDHUGAON
|
OR-11-006-002-007/13178
(BANDHUGAON)
|
2411006002NRG25120620240241201
|
12/06/2024
|
LAXMI KADRAKA
|
2411006002WL022152
|
LAXMI KADRAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018122734
|
|
MISS LAXMI KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANDHUGAON
|
OR-11-006-002-007/6942
(BANDHUGAON)
|
2411006002NRG25120620240241206
|
12/06/2024
|
RUPA KENDRUKA
|
2411006002WL022152
|
RUPA KENDRUKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018122742
|
|
MR RUPA KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANDHUGAON
|
OR-11-006-002-019/276037
(BANDHUGAON)
|
2411006002NRG25110620240239033
|
12/06/2024
|
KRUSHNA CHANDRA BAGARIYA
|
2411006002WL021990
|
KRUSHNA CHANDRA BAGARIYA
|
00415
|
SBIN0009347
|
1659
|
1659
|
Processed
|
15/06/2024
|
|
5018122747
|
|
MR KRUSHNA CHANDRA BAGIARA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANDHUGAON
|
OR-11-006-002-019/9108
(BANDHUGAON)
|
2411006002NRG25120620240241304
|
12/06/2024
|
NAGABANSHA SURENDRA
|
2411006002WL022159
|
NAGABANSHA SURENDRA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018122764
|
|
MR NAGABANSHA SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANDHUGAON
|
OR-11-006-002-021/2076122
(BANDHUGAON)
|
2411006002NRG25120620240245019
|
12/06/2024
|
NARA PAWAN KUMAR
|
2411006002WL022476
|
NARA PAWAN KUMAR
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018122738
|
|
MR NARA PAWANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANDHUGAON
|
OR-11-006-002-021/6076107
(BANDHUGAON)
|
2411006002NRG25120620240241209
|
12/06/2024
|
V MADHURI
|
2411006002WL022152
|
V MADHURI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018122745
|
|
SHRI V MADHURI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANDHUGAON
|
OR-11-006-002-021/6119
(BANDHUGAON)
|
2411006002NRG25120620240245079
|
12/06/2024
|
PHULABANSHA CHITAI
|
2411006002WL022480
|
PHULABANSHA CHITAI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018122744
|
|
MRS PHULABANSHA CHITAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28329
|
28329
|
|
|
|
|
|
|
|
|
17
|
BANDHUGAON
|
OR-11-006-002-001/10111
(BANDHUGAON)
|
2411006002NRG25120620240241297
|
12/06/2024
|
KANDAGORI ANJELIN
|
2411006002WL022156
|
KANDAGORI ANJELIN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018122759
|
|
Miss. KONDAGORI ANJELIN
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
BANDHUGAON
|
OR-11-006-002-001/2076049
(BANDHUGAON)
|
2411006002NRG25120620240245014
|
12/06/2024
|
NARAMSETI ANUSA
|
2411006002WL022475
|
NARAMSETI ANUSA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018122755
|
|
MRS NARAMSETI ANUSA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BANDHUGAON
|
OR-11-006-002-001/6076096
(BANDHUGAON)
|
2411006002NRG25120620240245015
|
12/06/2024
|
SAURUPALI ANIL
|
2411006002WL022475
|
SAURUPALI ANIL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018122756
|
|
Mr. SAURUPALI ANIL
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
BANDHUGAON
|
OR-11-006-002-001/9688
(BANDHUGAON)
|
2411006002NRG25120620240245016
|
12/06/2024
|
SAULUPILLI BHASKAR
|
2411006002WL022475
|
SAULUPILLI BHASKAR
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018122771
|
|
Mr. SAULIPILI BHASKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
BANDHUGAON
|
OR-11-006-002-001/9713
(BANDHUGAON)
|
2411006002NRG25110620240239030
|
12/06/2024
|
BEBARA BANGARI
|
2411006002WL021988
|
BEBARA BANGARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018122769
|
|
Mrs. BEBARA BANGARI W/OGANGULI NEAR JAG
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
BANDHUGAON
|
OR-11-006-002-001/9713
(BANDHUGAON)
|
2411006002NRG25110620240239029
|
12/06/2024
|
GANGA BEBARA
|
2411006002WL021988
|
GANGA BEBARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018122754
|
|
MRS BEBRA GANGA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BANDHUGAON
|
OR-11-006-002-001/9725
(BANDHUGAON)
|
2411006002NRG25120620240245017
|
12/06/2024
|
BEBARA JANGAMU
|
2411006002WL022475
|
BEBARA JANGAMU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018122772
|
|
Mr. BEBARA JANGAMU S/O BEBARA PETA BAND
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
BANDHUGAON
|
OR-11-006-002-007/13161
(BANDHUGAON)
|
2411006002NRG25120620240241198
|
12/06/2024
|
RAJA RAO HUIKA
|
2411006002WL022152
|
RAJA RAO HUIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018122760
|
|
Mr. RAJA RAO HUIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
BANDHUGAON
|
OR-11-006-002-007/13162
(BANDHUGAON)
|
2411006002NRG25120620240241189
|
12/06/2024
|
RAM KADRAKA
|
2411006002WL022149
|
RAM KADRAKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018122763
|
|
MR KADRAKA RAMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BANDHUGAON
|
OR-11-006-002-007/13165
(BANDHUGAON)
|
2411006002NRG25120620240241199
|
12/06/2024
|
KENDRUKA KESARI
|
2411006002WL022152
|
KENDRUKA KESARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018122752
|
|
Mr. KENDRUKA KESARI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
BANDHUGAON
|
OR-11-006-002-007/13179
(BANDHUGAON)
|
2411006002NRG25120620240241202
|
12/06/2024
|
PIDIKA MANI
|
2411006002WL022152
|
PIDIKA MANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018122751
|
|
Miss. Pidika Mani
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
BANDHUGAON
|
OR-11-006-002-007/6076105
(BANDHUGAON)
|
2411006002NRG25120620240241203
|
12/06/2024
|
KADRAKA KITULI
|
2411006002WL022152
|
KADRAKA KITULI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018122753
|
|
Miss. KADRAKA KITULI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
BANDHUGAON
|
OR-11-006-002-007/6810
(BANDHUGAON)
|
2411006002NRG25120620240241204
|
12/06/2024
|
KADRAKA AMBIRI
|
2411006002WL022152
|
KADRAKA AMBIRI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018122770
|
|
Mr. KADRAKA AMBIRI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
BANDHUGAON
|
OR-11-006-002-007/6810
(BANDHUGAON)
|
2411006002NRG25120620240241205
|
12/06/2024
|
NIMAI KADRAKA
|
2411006002WL022152
|
NIMAI KADRAKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018122768
|
|
Mrs. NIMAI KADRAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
BANDHUGAON
|
OR-11-006-002-011/7700
(BANDHUGAON)
|
2411006002NRG25120620240241298
|
12/06/2024
|
KADANGIA MUNA
|
2411006002WL022157
|
KADANGIA MUNA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018122748
|
|
Mr. KODINGIA MUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
BANDHUGAON
|
OR-11-006-002-011/7700
(BANDHUGAON)
|
2411006002NRG25120620240241299
|
12/06/2024
|
TARAI KODINGIA
|
2411006002WL022157
|
TARAI KODINGIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018122767
|
|
MRS TARAI KADANGIN
|
STATE BANK OF INDIA(508548)
|
|
33
|
BANDHUGAON
|
OR-11-006-002-012/7948
(BANDHUGAON)
|
2411006002NRG25120620240241272
|
12/06/2024
|
GHASI MANDINGI
|
2411006002WL022153
|
GHASI MANDINGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018122749
|
|
Mr. GHASI MANDINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
BANDHUGAON
|
OR-11-006-002-019/20760213
(BANDHUGAON)
|
2411006002NRG25120620240241300
|
12/06/2024
|
SUMIT NAGABASHA
|
2411006002WL022158
|
SUMIT NAGABASHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018122766
|
|
Mr. SUMIT NAGABASHA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
BANDHUGAON
|
OR-11-006-002-019/20761208
(BANDHUGAON)
|
2411006002NRG25120620240241301
|
12/06/2024
|
NAGABANSHA AJAYA
|
2411006002WL022158
|
NAGABANSHA AJAYA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018122774
|
|
Mr. NAGABANSHA AJAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
BANDHUGAON
|
OR-11-006-002-019/276032
(BANDHUGAON)
|
2411006002NRG25120620240241303
|
12/06/2024
|
MADHURI SAGADIA
|
2411006002WL022159
|
MADHURI SAGADIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018122732
|
|
Mrs. MADHURI SAGADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
BANDHUGAON
|
OR-11-006-002-019/276037
(BANDHUGAON)
|
2411006002NRG25110620240239034
|
12/06/2024
|
SUJITA BHAGIRIYA
|
2411006002WL021990
|
SUJITA BHAGIRIYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/06/2024
|
|
5018122773
|
|
Ms. SUJITA BHAGIRIYA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
BANDHUGAON
|
OR-11-006-002-019/9108
(BANDHUGAON)
|
2411006002NRG25120620240241305
|
12/06/2024
|
NAGABANSHA LIPI
|
2411006002WL022159
|
NAGABANSHA LIPI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018122765
|
|
Mrs. NAGABANSHA LIPI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
BANDHUGAON
|
OR-11-006-002-019/9149
(BANDHUGAON)
|
2411006002NRG25120620240241302
|
12/06/2024
|
INDRANI PHULABANSA
|
2411006002WL022158
|
INDRANI PHULABANSA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018122750
|
|
Ms. PHULABANSA INDRANI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
BANDHUGAON
|
OR-11-006-002-021/13143
(BANDHUGAON)
|
2411006002NRG25120620240241207
|
12/06/2024
|
DHANESWARA SAHUKAR
|
2411006002WL022152
|
DHANESWARA SAHUKAR
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018122757
|
|
MR DHANESWARA SAHUKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BANDHUGAON
|
OR-11-006-002-021/13143
(BANDHUGAON)
|
2411006002NRG25120620240241208
|
12/06/2024
|
GUPTESWAR SAHUKAR
|
2411006002WL022152
|
GUPTESWAR SAHUKAR
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018122758
|
|
GUPTESWAR SAHUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BANDHUGAON
|
OR-11-006-002-021/2076111
(BANDHUGAON)
|
2411006002NRG25110620240239031
|
12/06/2024
|
KARAMAPU RUCHITA
|
2411006002WL021989
|
KARAMAPU RUCHITA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018122761
|
|
Mrs. UDDAVULU RUCHITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
BANDHUGAON
|
OR-11-006-002-021/2076111
(BANDHUGAON)
|
2411006002NRG25110620240239032
|
12/06/2024
|
KURMAPU VENKATARAMANA
|
2411006002WL021989
|
KURMAPU VENKATARAMANA
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
15/06/2024
|
|
5018122762
|
|
KURMAPU VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46871
|
46871
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75200
|
75200
|
|
|
|
|
|
|
|