|
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-11-006-011-004/10753
(NILABADI)
|
2411006011NRG25030520240075461
|
04/05/2024
|
SURIARAO URALAKA
|
2411006011WL008348
|
SURIARAO URALAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861142677
|
|
MR SURIARAO URALAKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BANDHUGAON
|
OR-11-006-011-004/13319
(NILABADI)
|
2411006011NRG25030520240075463
|
04/05/2024
|
WARALU PIDIKA
|
2411006011WL008348
|
WARALU PIDIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861142676
|
|
MISS ORALU PIDIKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANDHUGAON
|
OR-11-006-011-005/8447
(NILABADI)
|
2411006011NRG25030520240075440
|
04/05/2024
|
JAYANTI MELAKA
|
2411006011WL008343
|
JAYANTI MELAKA
|
00415
|
SBIN0009347
|
762
|
762
|
Processed
|
08/05/2024
|
|
3861142685
|
|
MRS MELEKA JAYANTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANDHUGAON
|
OR-11-006-011-005/8447
(NILABADI)
|
2411006011NRG25030520240075439
|
04/05/2024
|
JAYANTI MELAKA
|
2411006011WL008343
|
JAYANTI MELAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861142686
|
|
MRS MELEKA JAYANTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANDHUGAON
|
OR-11-006-011-007/10998
(NILABADI)
|
2411006011NRG25030520240075467
|
04/05/2024
|
meleka kumar
|
2411006011WL008348
|
meleka kumar
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861142689
|
|
MR MELEKA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANDHUGAON
|
OR-11-006-011-007/12035
(NILABADI)
|
2411006011NRG25030520240075447
|
04/05/2024
|
ARSADA LAXMI
|
2411006011WL008343
|
ARSADA LAXMI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861142678
|
|
ARASADA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
7
|
BANDHUGAON
|
OR-11-006-011-007/12035
(NILABADI)
|
2411006011NRG25030520240075444
|
04/05/2024
|
ARSADA LAXMI
|
2411006011WL008343
|
ARSADA LAXMI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861142679
|
|
ARASADA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
8
|
BANDHUGAON
|
OR-11-006-011-007/12035
(NILABADI)
|
2411006011NRG25030520240075448
|
04/05/2024
|
CHANDRAKALA ARSADA
|
2411006011WL008343
|
CHANDRAKALA ARSADA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861142687
|
|
MISS CHANDRAKALA ARSADA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANDHUGAON
|
OR-11-006-011-007/12035
(NILABADI)
|
2411006011NRG25030520240075445
|
04/05/2024
|
CHANDRAKALA ARSADA
|
2411006011WL008343
|
CHANDRAKALA ARSADA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861142688
|
|
MISS CHANDRAKALA ARSADA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANDHUGAON
|
OR-11-006-011-007/13247
(NILABADI)
|
2411006011NRG25030520240075468
|
04/05/2024
|
AJIT KUMAR KADARAKA
|
2411006011WL008348
|
AJIT KUMAR KADARAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861142690
|
|
AJIT KUMAR KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANDHUGAON
|
OR-11-006-011-007/9477
(NILABADI)
|
2411006011NRG25030520240075450
|
04/05/2024
|
P.SANTU
|
2411006011WL008344
|
P.SANTU
|
00415
|
SBIN0009347
|
254
|
254
|
Processed
|
08/05/2024
|
|
3861142684
|
|
Mrs. SARATHI GANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17018
|
17018
|
|
|
|
|
|
|
|
|
12
|
BANDHUGAON
|
OR-11-006-011-001/9367
(NILABADI)
|
2411006011NRG25030520240075438
|
04/05/2024
|
BADA BISWANATH
|
2411006011WL008343
|
BADA BISWANATH
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861142691
|
|
Mr. BADA BISWANATH
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
BANDHUGAON
|
OR-11-006-011-001/9367
(NILABADI)
|
2411006011NRG25030520240075437
|
04/05/2024
|
BADA BISWANATH
|
2411006011WL008343
|
BADA BISWANATH
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
08/05/2024
|
|
3861142692
|
|
Mr. BADA BISWANATH
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
BANDHUGAON
|
OR-11-006-011-004/10787
(NILABADI)
|
2411006011NRG25030520240075462
|
04/05/2024
|
RENDHA URLAKA
|
2411006011WL008348
|
RENDHA URLAKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861142681
|
|
Mrs. RENDHA URLAKI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
BANDHUGAON
|
OR-11-006-011-004/13321
(NILABADI)
|
2411006011NRG25030520240075464
|
04/05/2024
|
SIMADRI KOLEKA
|
2411006011WL008348
|
SIMADRI KOLEKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861142682
|
|
Mr. SIMADRI KOLEKA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
BANDHUGAON
|
OR-11-006-011-004/13331
(NILABADI)
|
2411006011NRG25030520240075465
|
04/05/2024
|
LACHIGA PIDIKA
|
2411006011WL008348
|
LACHIGA PIDIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861142683
|
|
Mr. PIDIKA LACHIGA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
BANDHUGAON
|
OR-11-006-011-007/10975
(NILABADI)
|
2411006011NRG25030520240075466
|
04/05/2024
|
MANDING SURESH
|
2411006011WL008348
|
MANDING SURESH
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861142680
|
|
MANDINGI SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BANDHUGAON
|
OR-11-006-011-007/12023
(NILABADI)
|
2411006011NRG25030520240075442
|
04/05/2024
|
GANGAMA KANDAPANA
|
2411006011WL008343
|
GANGAMA KANDAPANA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861142693
|
|
MRS KANDAPAN GANGAMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BANDHUGAON
|
OR-11-006-011-007/12023
(NILABADI)
|
2411006011NRG25030520240075441
|
04/05/2024
|
GANGAMA KANDAPANA
|
2411006011WL008343
|
GANGAMA KANDAPANA
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
08/05/2024
|
|
3861142694
|
|
MRS KANDAPAN GANGAMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANDHUGAON
|
OR-11-006-011-007/12035
(NILABADI)
|
2411006011NRG25030520240075443
|
04/05/2024
|
CHAITI ARASADA
|
2411006011WL008343
|
CHAITI ARASADA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861142695
|
|
MR CHITI ARSADA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANDHUGAON
|
OR-11-006-011-007/12035
(NILABADI)
|
2411006011NRG25030520240075446
|
04/05/2024
|
CHAITI ARASADA
|
2411006011WL008343
|
CHAITI ARASADA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861142696
|
|
MR CHITI ARSADA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BANDHUGAON
|
OR-11-006-011-007/12295
(NILABADI)
|
2411006011NRG25030520240075449
|
04/05/2024
|
PANAMANDA TRINATH
|
2411006011WL008344
|
PANAMANDA TRINATH
|
00474
|
SBIN0RRUKGB
|
508
|
508
|
Processed
|
08/05/2024
|
|
3861142697
|
|
Mr. PANUMANDA TRINATH
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16256
|
16256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33274
|
33274
|
|
|
|
|
|
|
|