|
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-11-006-004-008/11940
(JAGUGUDA)
|
2411006004NRG25240420240042386
|
29/04/2024
|
MUKUNA MINIYAKA
|
2411006004WL004629
|
MUKUNA MINIYAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3544876880
|
|
MR MINIAKA MUKUNA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BANDHUGAON
|
OR-11-006-004-008/13059
(JAGUGUDA)
|
2411006004NRG25240420240042388
|
29/04/2024
|
DIO MINIAKA
|
2411006004WL004629
|
DIO MINIAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3544876889
|
|
MRS DIO MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANDHUGAON
|
OR-11-006-004-008/13059
(JAGUGUDA)
|
2411006004NRG25240420240042387
|
29/04/2024
|
SUDRA MINIAKA
|
2411006004WL004629
|
SUDRA MINIAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3544876891
|
|
MR SUDAR MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANDHUGAON
|
OR-11-006-004-016/102989163
(JAGUGUDA)
|
2411006004NRG25240420240042389
|
29/04/2024
|
NANDINI HUIKA
|
2411006004WL004629
|
NANDINI HUIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3544876876
|
|
MISS NADHINI HUIKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANDHUGAON
|
OR-11-006-004-016/102989173
(JAGUGUDA)
|
2411006004NRG25240420240042401
|
29/04/2024
|
AJAY MINIYAKA
|
2411006004WL004630
|
AJAY MINIYAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3544876875
|
|
MR AJAYA MINIYAKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANDHUGAON
|
OR-11-006-004-016/11486
(JAGUGUDA)
|
2411006004NRG25240420240042390
|
29/04/2024
|
HUIKA RUPA
|
2411006004WL004629
|
HUIKA RUPA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3544876887
|
|
MR HUIKA RUPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANDHUGAON
|
OR-11-006-004-016/11488
(JAGUGUDA)
|
2411006000NRG25290420240056466
|
29/04/2024
|
APANA HUIKA
|
2411006WL006377
|
APANA HUIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3544876879
|
|
MR APANA HUIKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANDHUGAON
|
OR-11-006-004-016/11518
(JAGUGUDA)
|
2411006004NRG25240420240042402
|
29/04/2024
|
RAMULI MINIAKA
|
2411006004WL004630
|
RAMULI MINIAKA
|
00415
|
SBIN0009347
|
762
|
762
|
Processed
|
03/05/2024
|
|
3544876888
|
|
MRS MINIAKA RAMULI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANDHUGAON
|
OR-11-006-004-016/11603
(JAGUGUDA)
|
2411006004NRG25240420240042391
|
29/04/2024
|
AYAPA HUIKA
|
2411006004WL004629
|
AYAPA HUIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3544876882
|
|
MR AYAPA HUIKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANDHUGAON
|
OR-11-006-004-016/11855
(JAGUGUDA)
|
2411006004NRG25240420240042392
|
29/04/2024
|
HUIKA TAUDU
|
2411006004WL004629
|
HUIKA TAUDU
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3544876872
|
|
Mr HUIKA TAUDU
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANDHUGAON
|
OR-11-006-004-016/11855
(JAGUGUDA)
|
2411006004NRG25240420240042393
|
29/04/2024
|
SINAMI HUIKA
|
2411006004WL004629
|
SINAMI HUIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3544876873
|
|
MRS SINAMI HUIKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANDHUGAON
|
OR-11-006-004-016/13545
(JAGUGUDA)
|
2411006004NRG25240420240042394
|
29/04/2024
|
JAGABANDHU HUIKA
|
2411006004WL004629
|
JAGABANDHU HUIKA
|
00415
|
SBIN0009347
|
762
|
762
|
Processed
|
03/05/2024
|
|
3544876877
|
|
MR JAGABANDHU HUIKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANDHUGAON
|
OR-11-006-004-016/13547
(JAGUGUDA)
|
2411006004NRG25240420240042395
|
29/04/2024
|
BINGU HUIKA
|
2411006004WL004629
|
BINGU HUIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3544876883
|
|
MR BINGU HUIKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANDHUGAON
|
OR-11-006-004-016/13547
(JAGUGUDA)
|
2411006004NRG25240420240042396
|
29/04/2024
|
KASAI HUIKA
|
2411006004WL004629
|
KASAI HUIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3544876874
|
|
MRS KASAI HUIKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANDHUGAON
|
OR-11-006-004-016/13551
(JAGUGUDA)
|
2411006004NRG25240420240042397
|
29/04/2024
|
HUIKA SADAR
|
2411006004WL004629
|
HUIKA SADAR
|
00415
|
SBIN0009347
|
762
|
762
|
Processed
|
03/05/2024
|
|
3544876878
|
|
MR HUIKA SADAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANDHUGAON
|
OR-11-006-004-016/13551
(JAGUGUDA)
|
2411006000NRG25290420240056467
|
29/04/2024
|
SIMALU HUIKA
|
2411006WL006377
|
SIMALU HUIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3544876886
|
|
MRS HUIKA SIMALU
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANDHUGAON
|
OR-11-006-004-016/13553
(JAGUGUDA)
|
2411006004NRG25240420240042398
|
29/04/2024
|
HUIKA NARAPA
|
2411006004WL004629
|
HUIKA NARAPA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3544876881
|
|
MR HUIKA NARAPA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANDHUGAON
|
OR-11-006-004-016/13553
(JAGUGUDA)
|
2411006004NRG25240420240042399
|
29/04/2024
|
Mrs. HUIKA JIRAMA
|
2411006004WL004629
|
Mrs. HUIKA JIRAMA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3544876890
|
|
MRS HUIKA JIRAMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BANDHUGAON
|
OR-11-006-004-016/13555
(JAGUGUDA)
|
2411006000NRG25290420240056468
|
29/04/2024
|
PARE HUIKA
|
2411006WL006377
|
PARE HUIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3544876871
|
|
MRS PARE HUIKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANDHUGAON
|
OR-11-006-004-016/13557
(JAGUGUDA)
|
2411006004NRG25240420240042403
|
29/04/2024
|
HUIKA GANGANA
|
2411006004WL004630
|
HUIKA GANGANA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3544876884
|
|
MR HUIKA GANGANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANDHUGAON
|
OR-11-006-004-016/14142
(JAGUGUDA)
|
2411006004NRG25240420240042400
|
29/04/2024
|
RANGA HUIKA
|
2411006004WL004629
|
RANGA HUIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3544876885
|
|
MR RANGA HUEKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34290
|
34290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34290
|
34290
|
|
|
|
|
|
|
|