|
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-11-006-001-001/1300606181
(ALMANDA)
|
2411006000NRG24310320242140227
|
01/04/2024
|
PRASADA SENAPATI
|
2411006WL189375
|
PRASADA SENAPATI
|
00415
|
SBIN0009347
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899022401
|
|
MR PRASADA SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BANDHUGAON
|
OR-11-006-001-001/1300606181
(ALMANDA)
|
2411006000NRG24310320242140226
|
01/04/2024
|
PRASADA SENAPATI
|
2411006WL189375
|
PRASADA SENAPATI
|
00415
|
SBIN0009347
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899022400
|
|
MR PRASADA SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANDHUGAON
|
OR-11-006-001-002/1303027
(ALMANDA)
|
2411006000NRG24310320242140234
|
01/04/2024
|
HIMIRIKA RAMANA
|
2411006WL189378
|
HIMIRIKA RAMANA
|
00415
|
SBIN0009347
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899022393
|
|
MR HIMIRIKA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
4
|
BANDHUGAON
|
OR-11-006-001-002/13030290
(ALMANDA)
|
2411006000NRG24310320242140235
|
01/04/2024
|
HUIKA LACHANA
|
2411006WL189378
|
HUIKA LACHANA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899022395
|
|
MR HUIKA LACHANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANDHUGAON
|
OR-11-006-001-003/1300306060
(ALMANDA)
|
2411006000NRG24310320242140236
|
01/04/2024
|
LIKEKA BHIMA
|
2411006WL189379
|
LIKEKA BHIMA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
13/04/2024
|
|
2899022402
|
|
Mr. LIMEKA BHIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
BANDHUGAON
|
OR-11-006-001-005/12980
(ALMANDA)
|
2411006001NRG24300320242132004
|
01/04/2024
|
KADRAKA RAMEYA
|
2411006001WL188588
|
KADRAKA RAMEYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899022391
|
|
Mr. KADRAKA RAMEYA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
BANDHUGAON
|
OR-11-006-001-005/12982
(ALMANDA)
|
2411006001NRG24300320242132005
|
01/04/2024
|
PUALA GHASI
|
2411006001WL188588
|
PUALA GHASI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899022392
|
|
Mr. PUALA GHASI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
BANDHUGAON
|
OR-11-006-001-005/1300606113
(ALMANDA)
|
2411006001NRG24300320242132006
|
01/04/2024
|
PIDIKA NABINA
|
2411006001WL188588
|
PIDIKA NABINA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
13/04/2024
|
|
2899022405
|
|
PIDIKA NABINA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BANDHUGAON
|
OR-11-006-001-005/1300606134
(ALMANDA)
|
2411006001NRG24300320242132007
|
01/04/2024
|
KADRAKA APPANA
|
2411006001WL188588
|
KADRAKA APPANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899022399
|
|
Mr. KADRAKA APPANA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
BANDHUGAON
|
OR-11-006-001-005/1300606138
(ALMANDA)
|
2411006001NRG24300320242132008
|
01/04/2024
|
KALEKA JAGARAO
|
2411006001WL188588
|
KALEKA JAGARAO
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899022398
|
|
Mr. KOLEKA JOGA RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
BANDHUGAON
|
OR-11-006-001-005/1300606146
(ALMANDA)
|
2411006001NRG24300320242132009
|
01/04/2024
|
KANA SHANTI
|
2411006001WL188588
|
KANA SHANTI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899022407
|
|
Mr. KANA SHANTI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
BANDHUGAON
|
OR-11-006-001-005/1300606148
(ALMANDA)
|
2411006001NRG24300320242132010
|
01/04/2024
|
PENTA PUWALA
|
2411006001WL188588
|
PENTA PUWALA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899022410
|
|
Mr. Penta Puwala
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
BANDHUGAON
|
OR-11-006-001-005/1300606150
(ALMANDA)
|
2411006001NRG24300320242132011
|
01/04/2024
|
KADRAKA GANGANA
|
2411006001WL188588
|
KADRAKA GANGANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899022408
|
|
Mr. Kadaraka Gangana
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
BANDHUGAON
|
OR-11-006-001-005/1300606152
(ALMANDA)
|
2411006001NRG24300320242132012
|
01/04/2024
|
PIDIKA BANI
|
2411006001WL188588
|
PIDIKA BANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899022409
|
|
Mr. PIDIKA BANI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
BANDHUGAON
|
OR-11-006-001-005/1300606168
(ALMANDA)
|
2411006001NRG24300320242132013
|
01/04/2024
|
KONADAGORRI THAMMA
|
2411006001WL188588
|
KONADAGORRI THAMMA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899022389
|
|
Kondagorri Thamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
BANDHUGAON
|
OR-11-006-001-005/17
(ALMANDA)
|
2411006000NRG24310320242140211
|
01/04/2024
|
KADRAKA SUNDARI
|
2411006WL189373
|
KADRAKA SUNDARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899022403
|
|
Mrs. KADRAKA SUNDARI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
BANDHUGAON
|
OR-11-006-001-012/1030030605
(ALMANDA)
|
2411006001NRG24300320242132014
|
01/04/2024
|
KOLEKA KUMARI
|
2411006001WL188588
|
KOLEKA KUMARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899022411
|
|
Miss. Kolaka Kumari
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
BANDHUGAON
|
OR-11-006-001-012/1300606064
(ALMANDA)
|
2411006001NRG24300320242132015
|
01/04/2024
|
PIDIKA JANDU
|
2411006001WL188588
|
PIDIKA JANDU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899022396
|
|
Mr. PIDIKA JANDU
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
BANDHUGAON
|
OR-11-006-001-012/1300606068
(ALMANDA)
|
2411006001NRG24300320242132016
|
01/04/2024
|
KONDATAMARA ASHOK
|
2411006001WL188588
|
KONDATAMARA ASHOK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899022404
|
|
Mr. KONDATAMARA ASHOK
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
BANDHUGAON
|
OR-11-006-001-012/1300606070
(ALMANDA)
|
2411006001NRG24300320242132017
|
01/04/2024
|
KOLAKA CHARAN
|
2411006001WL188588
|
KOLAKA CHARAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899022397
|
|
Mrs. KOLAKA CHARAN
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
BANDHUGAON
|
OR-11-006-001-012/1300606072
(ALMANDA)
|
2411006001NRG24300320242132018
|
01/04/2024
|
KANDATAMERA SARASALU
|
2411006001WL188588
|
KANDATAMERA SARASALU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899022406
|
|
Miss. Kandatamera Sarasalu
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
BANDHUGAON
|
OR-11-006-001-012/13030422
(ALMANDA)
|
2411006001NRG24300320242132019
|
01/04/2024
|
MANDINGI LACHEYA
|
2411006001WL188588
|
MANDINGI LACHEYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899022390
|
|
Mr. LACHAYA MANDINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
BANDHUGAON
|
OR-11-006-001-012/3195
(ALMANDA)
|
2411006001NRG24300320242132020
|
01/04/2024
|
APANA KANDATAMRI
|
2411006001WL188588
|
APANA KANDATAMRI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899022394
|
|
Mr. KANDATAMBHARI APANA S/O KANDATAMBHA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32232
|
32232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|