|
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-11-006-007-003/12890
(KAPALADA)
|
2411006007NRG25080520240096173
|
09/05/2024
|
MANDINGI JAYANTI
|
2411006007WL010427
|
MANDINGI JAYANTI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002411504
|
|
MRS MANTINGI JAYANTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BANDHUGAON
|
OR-11-006-007-003/6157
(KAPALADA)
|
2411006007NRG25080520240096163
|
09/05/2024
|
AJAJA NAYAK
|
2411006007WL010423
|
AJAJA NAYAK
|
00415
|
SBIN0009347
|
3302
|
3302
|
Processed
|
14/05/2024
|
|
4002411512
|
|
MR AJAYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANDHUGAON
|
OR-11-006-007-008/1289607
(KAPALADA)
|
2411006007NRG25080520240096169
|
09/05/2024
|
SURI HIMIRIKA
|
2411006007WL010425
|
SURI HIMIRIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002411495
|
|
MRS SURI HIMIRIKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANDHUGAON
|
OR-11-006-007-009/128949
(KAPALADA)
|
2411006007NRG25080520240096161
|
09/05/2024
|
HIMIRIKA PENTI
|
2411006007WL010422
|
HIMIRIKA PENTI
|
00415
|
SBIN0009347
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002411493
|
|
Mrs. PENTI HIMIRIKA WO JAMBRI HIMIRIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
BANDHUGAON
|
OR-11-006-007-009/128950
(KAPALADA)
|
2411006007NRG25080520240096162
|
09/05/2024
|
HIMIRIKA BARATI
|
2411006007WL010422
|
HIMIRIKA BARATI
|
00415
|
SBIN0009347
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002411492
|
|
Mrs. BHARATI HIMIRIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
BANDHUGAON
|
OR-11-006-007-015/108
(KAPALADA)
|
2411006007NRG25080520240096157
|
09/05/2024
|
HIMIRIKA ADI
|
2411006007WL010420
|
HIMIRIKA ADI
|
00415
|
SBIN0009347
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002411494
|
|
HIMIRIKA ADAMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANDHUGAON
|
OR-11-006-007-015/108
(KAPALADA)
|
2411006007NRG25080520240096156
|
09/05/2024
|
HIMIRIKA SANAYI
|
2411006007WL010420
|
HIMIRIKA SANAYI
|
00415
|
SBIN0009347
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002411505
|
|
MRS HIMIRIKA SANAIAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21082
|
21082
|
|
|
|
|
|
|
|
|
8
|
BANDHUGAON
|
OR-11-006-007-009/122023
(KAPALADA)
|
2411006007NRG25080520240096155
|
09/05/2024
|
CHANCHALA SAHU
|
2411006007WL010420
|
CHANCHALA SAHU
|
00415
|
SBIN0012098
|
1270
|
1270
|
Processed
|
14/05/2024
|
|
4002411491
|
|
MISS CHANCHALA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
9
|
BANDHUGAON
|
OR-11-006-007-020/1646
(KAPALADA)
|
2411006007NRG25080520240096158
|
09/05/2024
|
HAREKA CHINAMI
|
2411006007WL010421
|
HAREKA CHINAMI
|
00468
|
UBIN0570711
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002411496
|
|
Mrs. HAREKA CHINAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
10
|
BANDHUGAON
|
OR-11-006-007-001/2644
(KAPALADA)
|
2411006007NRG25080520240096168
|
09/05/2024
|
HAPIKA RATNALU
|
2411006007WL010425
|
HAPIKA RATNALU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002411490
|
|
Mrs. HAPIKA RATNALU
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
BANDHUGAON
|
OR-11-006-007-003/6213
(KAPALADA)
|
2411006007NRG25080520240096152
|
09/05/2024
|
HIMIRIKA RAMGAMA
|
2411006007WL010419
|
HIMIRIKA RAMGAMA
|
00474
|
SBIN0RRUKGB
|
3302
|
3302
|
Processed
|
14/05/2024
|
|
4002411511
|
|
Mrs. HIMIRIKA RANGAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
BANDHUGAON
|
OR-11-006-007-003/6546
(KAPALADA)
|
2411006007NRG25080520240096150
|
09/05/2024
|
BIDIKA SRINU
|
2411006007WL010418
|
BIDIKA SRINU
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002411502
|
|
Mr. SRINU BIDIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
BANDHUGAON
|
OR-11-006-007-007/128989
(KAPALADA)
|
2411006007NRG25080520240096170
|
09/05/2024
|
MANDINGI JHUMPA
|
2411006007WL010426
|
MANDINGI JHUMPA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002411498
|
|
Mrs. MANDING JHUMPA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
BANDHUGAON
|
OR-11-006-007-009/108913
(KAPALADA)
|
2411006007NRG25080520240096171
|
09/05/2024
|
HIMERIKA ANADHO
|
2411006007WL010426
|
HIMERIKA ANADHO
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002411509
|
|
Himarika Anandu
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BANDHUGAON
|
OR-11-006-007-009/1288888908
(KAPALADA)
|
2411006007NRG25080520240096151
|
09/05/2024
|
HIMIRIKA NIMALU
|
2411006007WL010418
|
HIMIRIKA NIMALU
|
00474
|
SBIN0RRUKGB
|
2794
|
2794
|
Processed
|
14/05/2024
|
|
4002411499
|
|
Ms. HIMERIKA NIMALU
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
BANDHUGAON
|
OR-11-006-007-009/128959
(KAPALADA)
|
2411006007NRG25080520240096148
|
09/05/2024
|
HIMIRIKA JAMA
|
2411006007WL010417
|
HIMIRIKA JAMA
|
00474
|
SBIN0RRUKGB
|
3302
|
3302
|
Processed
|
14/05/2024
|
|
4002411500
|
|
Mr. HIMIRIKA JAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
BANDHUGAON
|
OR-11-006-007-009/5007
(KAPALADA)
|
2411006007NRG25080520240096174
|
09/05/2024
|
KANDAGORI WAR
|
2411006007WL010427
|
KANDAGORI WAR
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002411486
|
|
Mrs. KANDAGARI WAR
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
BANDHUGAON
|
OR-11-006-007-009/5022
(KAPALADA)
|
2411006007NRG25080520240096172
|
09/05/2024
|
KANDRAKA RAJU
|
2411006007WL010426
|
KANDRAKA RAJU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002411508
|
|
Mr. KADRAKA RAJU S/O K.SODA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
BANDHUGAON
|
OR-11-006-007-014/128888910
(KAPALADA)
|
2411006007NRG25080520240096149
|
09/05/2024
|
BABURAY KHOSLA
|
2411006007WL010417
|
BABURAY KHOSLA
|
00474
|
SBIN0RRUKGB
|
2794
|
2794
|
Processed
|
14/05/2024
|
|
4002411510
|
|
Mr. BABURAO KHOSALA SO K ENKETI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
BANDHUGAON
|
OR-11-006-007-014/2441
(KAPALADA)
|
2411006007NRG25080520240096164
|
09/05/2024
|
BIDIKA SITAMA
|
2411006007WL010423
|
BIDIKA SITAMA
|
00474
|
SBIN0RRUKGB
|
3302
|
3302
|
Rejected
|
14/05/2024
|
|
4002411506
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
BANDHUGAON
|
OR-11-006-007-020/12745
(KAPALADA)
|
2411006007NRG25080520240096153
|
09/05/2024
|
MELEKA RUPAI
|
2411006007WL010419
|
MELEKA RUPAI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002411488
|
|
Mrs. MELEKA RUPAI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
BANDHUGAON
|
OR-11-006-007-020/12888880
(KAPALADA)
|
2411006007NRG25080520240096154
|
09/05/2024
|
KADRAKA SANGA
|
2411006007WL010419
|
KADRAKA SANGA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002411497
|
|
Mr. KADRAKA SANGA S/O KADRAKA PAKIRU
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
BANDHUGAON
|
OR-11-006-007-020/12999927
(KAPALADA)
|
2411006007NRG25080520240096165
|
09/05/2024
|
HAREKA CHINAMI
|
2411006007WL010424
|
HAREKA CHINAMI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002411501
|
|
Mr. MELEKA MALEYA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
BANDHUGAON
|
OR-11-006-007-020/1626
(KAPALADA)
|
2411006007NRG25080520240096167
|
09/05/2024
|
CHANDRAMANI SAHUKAR
|
2411006007WL010424
|
CHANDRAMANI SAHUKAR
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002411489
|
|
MRS CHANDRAMANI SAHUKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BANDHUGAON
|
OR-11-006-007-020/1626
(KAPALADA)
|
2411006007NRG25080520240096166
|
09/05/2024
|
JAGANATHA SHAUAKAR
|
2411006007WL010424
|
JAGANATHA SHAUAKAR
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002411487
|
|
Mr. JAGANATH SAHUKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
BANDHUGAON
|
OR-11-006-007-020/1852
(KAPALADA)
|
2411006007NRG25080520240096159
|
09/05/2024
|
SHAUKAR BASANTI
|
2411006007WL010421
|
SHAUKAR BASANTI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002411503
|
|
Mrs. SAHUKAR BASANTI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
BANDHUGAON
|
OR-11-006-007-020/1852
(KAPALADA)
|
2411006007NRG25080520240096160
|
09/05/2024
|
SURASHA SHAUKAR
|
2411006007WL010421
|
SURASHA SHAUKAR
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002411507
|
|
MR SURESH SHAHUKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40386
|
40386
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64516
|
64516
|
|
|
|
|
|
|
|