|
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-11-006-003-003/10192
(GARIDI)
|
2411006003NRG25010520240063650
|
02/05/2024
|
KONTA APARAO
|
2411006003WL006961
|
KONTA APARAO
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807655811
|
|
MR KONTA APARAO
|
STATE BANK OF INDIA(508548)
|
|
2
|
BANDHUGAON
|
OR-11-006-003-003/10350
(GARIDI)
|
2411006003NRG25010520240063651
|
02/05/2024
|
Dhanrujaya kanta
|
2411006003WL006961
|
Dhanrujaya kanta
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807655796
|
|
MR DHANURJAYA KANTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANDHUGAON
|
OR-11-006-003-003/10419
(GARIDI)
|
2411006003NRG25010520240063659
|
02/05/2024
|
BABULA NIALI
|
2411006003WL006964
|
BABULA NIALI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807655824
|
|
MR BABULA NIALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANDHUGAON
|
OR-11-006-003-003/10419
(GARIDI)
|
2411006003NRG25010520240063658
|
02/05/2024
|
NIALI DHANU
|
2411006003WL006964
|
NIALI DHANU
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807655826
|
|
MR NIALI DHANU
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANDHUGAON
|
OR-11-006-003-003/10419
(GARIDI)
|
2411006003NRG25010520240063660
|
02/05/2024
|
SANJUKTA NIALI
|
2411006003WL006964
|
SANJUKTA NIALI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807655820
|
|
MRS SANJUKTA NIALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANDHUGAON
|
OR-11-006-003-003/10426
(GARIDI)
|
2411006003NRG25010520240063655
|
02/05/2024
|
CHANDI SURENA
|
2411006003WL006963
|
CHANDI SURENA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807655825
|
|
MR CHANDI SURENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANDHUGAON
|
OR-11-006-003-003/10531
(GARIDI)
|
2411006003NRG25010520240063646
|
02/05/2024
|
CHANDI MOHAN
|
2411006003WL006959
|
CHANDI MOHAN
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807655810
|
|
CHANDI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANDHUGAON
|
OR-11-006-003-003/113955
(GARIDI)
|
2411006003NRG25010520240063647
|
02/05/2024
|
BHUBAN CHANDI
|
2411006003WL006959
|
BHUBAN CHANDI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807655817
|
|
MR BHUBAN CHANDI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANDHUGAON
|
OR-11-006-003-003/113955
(GARIDI)
|
2411006003NRG25010520240063648
|
02/05/2024
|
MANINI CHANDI
|
2411006003WL006959
|
MANINI CHANDI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807655795
|
|
MRS MANINI CHANDI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANDHUGAON
|
OR-11-006-003-003/113966
(GARIDI)
|
2411006003NRG25010520240063661
|
02/05/2024
|
DHANURJAYA KHARSALI
|
2411006003WL006965
|
DHANURJAYA KHARSALI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807655809
|
|
MR DHANURJAYA KHARSALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANDHUGAON
|
OR-11-006-003-003/13787
(GARIDI)
|
2411006003NRG25010520240063662
|
02/05/2024
|
MANOJ CHANDI
|
2411006003WL006965
|
MANOJ CHANDI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807655792
|
|
MR MANOJ CHANDI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANDHUGAON
|
OR-11-006-003-003/13822
(GARIDI)
|
2411006003NRG25010520240063652
|
02/05/2024
|
KHARA SOBHANI
|
2411006003WL006961
|
KHARA SOBHANI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807655805
|
|
MRS KHARA SOBHANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANDHUGAON
|
OR-11-006-003-003/13911
(GARIDI)
|
2411006003NRG25010520240063656
|
02/05/2024
|
PURENDRA CHANDI
|
2411006003WL006963
|
PURENDRA CHANDI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807655800
|
|
PURENDRA CHANDI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANDHUGAON
|
OR-11-006-003-003/13911
(GARIDI)
|
2411006003NRG25010520240063657
|
02/05/2024
|
REBATI CHANDI
|
2411006003WL006963
|
REBATI CHANDI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807655797
|
|
MRS REBATI CHANDI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANDHUGAON
|
OR-11-006-003-003/13955
(GARIDI)
|
2411006003NRG25010520240063683
|
02/05/2024
|
Arna
|
2411006003WL006972
|
Arna
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807655798
|
|
MRS ARNA KANTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANDHUGAON
|
OR-11-006-003-003/13955
(GARIDI)
|
2411006003NRG25010520240063684
|
02/05/2024
|
Deba kanata
|
2411006003WL006972
|
Deba kanata
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807655799
|
|
DEBA KANTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANDHUGAON
|
OR-11-006-003-004/1716
(GARIDI)
|
2411006003NRG25010520240063686
|
02/05/2024
|
PITAMBARA JAKAKA
|
2411006003WL006973
|
PITAMBARA JAKAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807655823
|
|
MR JAKAKA PITAMBAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANDHUGAON
|
OR-11-006-003-006/3435
(GARIDI)
|
2411006003NRG25010520240063674
|
02/05/2024
|
APELI PERESIKA
|
2411006003WL006969
|
APELI PERESIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807655801
|
|
MRS APELI PERESIKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BANDHUGAON
|
OR-11-006-003-006/3435
(GARIDI)
|
2411006003NRG25010520240063673
|
02/05/2024
|
PRESIKA BARAJ
|
2411006003WL006969
|
PRESIKA BARAJ
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807655813
|
|
MR PRESIKA BARAJ
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANDHUGAON
|
OR-11-006-003-010/12859
(GARIDI)
|
2411006003NRG25010520240063649
|
02/05/2024
|
CHAMPABATI ODIA
|
2411006003WL006960
|
CHAMPABATI ODIA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807655815
|
|
MRS CHAMPBATI ODIA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANDHUGAON
|
OR-11-006-003-010/12871
(GARIDI)
|
2411006003NRG25010520240063653
|
02/05/2024
|
KARNA KHARA
|
2411006003WL006962
|
KARNA KHARA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807655827
|
|
MR KARNA KHARA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BANDHUGAON
|
OR-11-006-003-010/12871
(GARIDI)
|
2411006003NRG25010520240063654
|
02/05/2024
|
Kasturi khora
|
2411006003WL006962
|
Kasturi khora
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807655802
|
|
MR KASTURI KHARA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BANDHUGAON
|
OR-11-006-003-010/12885
(GARIDI)
|
2411006003NRG25010520240063663
|
02/05/2024
|
SULOCHANA KOUSHALYA
|
2411006003WL006966
|
SULOCHANA KOUSHALYA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807655821
|
|
MRS KOUSHALYA SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BANDHUGAON
|
OR-11-006-003-010/13269
(GARIDI)
|
2411006003NRG25010520240063670
|
02/05/2024
|
GOVINDA KHORA
|
2411006003WL006968
|
GOVINDA KHORA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807655819
|
|
MR GOBINDA KHARA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BANDHUGAON
|
OR-11-006-003-010/140021
(GARIDI)
|
2411006003NRG25010520240063666
|
02/05/2024
|
DEBARAJ HAGINYH
|
2411006003WL006967
|
DEBARAJ HAGINYH
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807655812
|
|
MR DEBRAJ HAGANYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BANDHUGAON
|
OR-11-006-003-010/140021
(GARIDI)
|
2411006003NRG25010520240063667
|
02/05/2024
|
SABITRI KANDARIA
|
2411006003WL006967
|
SABITRI KANDARIA
|
00415
|
SBIN0009347
|
762
|
762
|
Processed
|
07/05/2024
|
|
3807655806
|
|
Mrs. SABITRI KHANDARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
BANDHUGAON
|
OR-11-006-003-010/140025
(GARIDI)
|
2411006003NRG25010520240063671
|
02/05/2024
|
JANAMATI KHARA
|
2411006003WL006968
|
JANAMATI KHARA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807655804
|
|
MRS JANHAMATI KHARA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BANDHUGAON
|
OR-11-006-003-010/14094
(GARIDI)
|
2411006003NRG25010520240063645
|
02/05/2024
|
LINGARAJA PUJARI
|
2411006003WL006958
|
LINGARAJA PUJARI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807655803
|
|
LINGARAJA PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BANDHUGAON
|
OR-11-006-003-010/240
(GARIDI)
|
2411006003NRG25010520240063668
|
02/05/2024
|
KRUSHNA CHANDRA HAGINIYA
|
2411006003WL006967
|
KRUSHNA CHANDRA HAGINIYA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807655818
|
|
MR KRUSHNA CHANDRA HAGINIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BANDHUGAON
|
OR-11-006-003-010/240
(GARIDI)
|
2411006003NRG25010520240063669
|
02/05/2024
|
SATYABHAMA HAGANYA
|
2411006003WL006967
|
SATYABHAMA HAGANYA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807655793
|
|
MRS SATYABHAMA HAGANYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BANDHUGAON
|
OR-11-006-003-010/242
(GARIDI)
|
2411006003NRG25010520240063664
|
02/05/2024
|
KANDU BHATRA
|
2411006003WL006966
|
KANDU BHATRA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807655822
|
|
MR BHATRA KANDU
|
STATE BANK OF INDIA(508548)
|
|
32
|
BANDHUGAON
|
OR-11-006-003-010/256
(GARIDI)
|
2411006003NRG25010520240063672
|
02/05/2024
|
PRADEEP KHARA
|
2411006003WL006968
|
PRADEEP KHARA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807655794
|
|
MR PRADEEP KHARA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BANDHUGAON
|
OR-11-006-003-010/274
(GARIDI)
|
2411006003NRG25010520240063665
|
02/05/2024
|
TRINATH KANDA
|
2411006003WL006966
|
TRINATH KANDA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807655814
|
|
MR TRINATH KANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57658
|
57658
|
|
|
|
|
|
|
|
|
34
|
BANDHUGAON
|
OR-11-006-003-004/13380
(GARIDI)
|
2411006003NRG25010520240063685
|
02/05/2024
|
RAMUDA JAKAKA
|
2411006003WL006973
|
RAMUDA JAKAKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807655816
|
|
MR RAMUDA JAKAKA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BANDHUGAON
|
OR-11-006-003-006/140058
(GARIDI)
|
2411006003NRG25010520240063675
|
02/05/2024
|
NANDAN MINIAKA
|
2411006003WL006970
|
NANDAN MINIAKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807655807
|
|
Mr. NANDAN MINYAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
BANDHUGAON
|
OR-11-006-003-006/2309
(GARIDI)
|
2411006003NRG25010520240063676
|
02/05/2024
|
SANJEETA MINIAKA
|
2411006003WL006970
|
SANJEETA MINIAKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807655808
|
|
Miss. SANJEETA MINYAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62992
|
62992
|
|
|
|
|
|
|
|