|
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-11-006-005-005/12904
(KABERIBADI)
|
2411006005NRG25150420240011446
|
15/04/2024
|
MELEKA SANTASH
|
2411006005WL001234
|
MELEKA SANTASH
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368695889
|
|
MELEKA SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BANDHUGAON
|
OR-11-006-005-005/12910
(KABERIBADI)
|
2411006005NRG25150420240011411
|
15/04/2024
|
BASANTI MELEKA
|
2411006005WL001232
|
BASANTI MELEKA
|
00415
|
SBIN0009347
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368695884
|
|
MRS MELEKA BASANTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANDHUGAON
|
OR-11-006-005-005/12910
(KABERIBADI)
|
2411006005NRG25150420240011409
|
15/04/2024
|
BASANTI MELEKA
|
2411006005WL001232
|
BASANTI MELEKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368695885
|
|
MRS MELEKA BASANTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANDHUGAON
|
OR-11-006-005-005/12910
(KABERIBADI)
|
2411006005NRG25150420240011408
|
15/04/2024
|
GADANA MELEKA
|
2411006005WL001232
|
GADANA MELEKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368695882
|
|
MELEKA GODANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANDHUGAON
|
OR-11-006-005-005/12910
(KABERIBADI)
|
2411006005NRG25150420240011410
|
15/04/2024
|
GADANA MELEKA
|
2411006005WL001232
|
GADANA MELEKA
|
00415
|
SBIN0009347
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368695883
|
|
MELEKA GODANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANDHUGAON
|
OR-11-006-005-008/12914
(KABERIBADI)
|
2411006005NRG25150420240011447
|
15/04/2024
|
JILAKARA POLAI
|
2411006005WL001234
|
JILAKARA POLAI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368695888
|
|
MRS JILAKARA PALAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANDHUGAON
|
OR-11-006-005-008/12919
(KABERIBADI)
|
2411006005NRG25150420240011448
|
15/04/2024
|
KONDAGORI RAMESHU
|
2411006005WL001234
|
KONDAGORI RAMESHU
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368695899
|
|
MR KANDAGORI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANDHUGAON
|
OR-11-006-005-008/1302870
(KABERIBADI)
|
2411006005NRG25150420240011451
|
15/04/2024
|
DASU MANDINGI
|
2411006005WL001234
|
DASU MANDINGI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368695898
|
|
Mr. DASU MANDANGI
|
INDIAN BANK(607105)
|
|
9
|
BANDHUGAON
|
OR-11-006-005-008/1302870
(KABERIBADI)
|
2411006005NRG25150420240011450
|
15/04/2024
|
LACHAMI MANDINGI
|
2411006005WL001234
|
LACHAMI MANDINGI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368695897
|
|
MRS MANDING LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANDHUGAON
|
OR-11-006-005-008/1302891
(KABERIBADI)
|
2411006005NRG25150420240011452
|
15/04/2024
|
MELAKA PERIGA
|
2411006005WL001234
|
MELAKA PERIGA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368695890
|
|
MR MELEKA PERIGA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANDHUGAON
|
OR-11-006-005-008/1549
(KABERIBADI)
|
2411006005NRG25150420240011415
|
15/04/2024
|
WAN JILAKARA
|
2411006005WL001232
|
WAN JILAKARA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368695887
|
|
Mrs. JILAKAR WAANA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
BANDHUGAON
|
OR-11-006-005-008/1549
(KABERIBADI)
|
2411006005NRG25150420240011413
|
15/04/2024
|
WAN JILAKARA
|
2411006005WL001232
|
WAN JILAKARA
|
00415
|
SBIN0009347
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368695886
|
|
Mrs. JILAKAR WAANA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20574
|
20574
|
|
|
|
|
|
|
|
|
13
|
BANDHUGAON
|
OR-11-006-005-008/1302870
(KABERIBADI)
|
2411006005NRG25150420240011449
|
15/04/2024
|
TILSU MANDINGI
|
2411006005WL001234
|
TILSU MANDINGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368695892
|
|
Mr. MANDING TILASU SO MANDING RAJEYA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
BANDHUGAON
|
OR-11-006-005-008/1302939
(KABERIBADI)
|
2411006005NRG25150420240011453
|
15/04/2024
|
WATEKA TIKMA
|
2411006005WL001234
|
WATEKA TIKMA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368695891
|
|
MRS MANDINGI LAKI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANDHUGAON
|
OR-11-006-005-008/1302945
(KABERIBADI)
|
2411006005NRG25150420240011454
|
15/04/2024
|
Meleka Anjana
|
2411006005WL001234
|
Meleka Anjana
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368695896
|
|
Mrs. MELEKA ANJANA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
BANDHUGAON
|
OR-11-006-005-008/1302960
(KABERIBADI)
|
2411006005NRG25150420240011455
|
15/04/2024
|
meleka sarsalu
|
2411006005WL001234
|
meleka sarsalu
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368695895
|
|
Mrs. MELEKA SARSALU
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
BANDHUGAON
|
OR-11-006-005-008/1549
(KABERIBADI)
|
2411006005NRG25150420240011412
|
15/04/2024
|
RAJAPA JILAKARA
|
2411006005WL001232
|
RAJAPA JILAKARA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368695894
|
|
JILAKAR RAJIPA
|
UNION BANK OF INDIA(508500)
|
|
18
|
BANDHUGAON
|
OR-11-006-005-008/1549
(KABERIBADI)
|
2411006005NRG25150420240011414
|
15/04/2024
|
RAJAPA JILAKARA
|
2411006005WL001232
|
RAJAPA JILAKARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368695893
|
|
JILAKAR RAJIPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10414
|
10414
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30988
|
30988
|
|
|
|
|
|
|
|