|
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-11-006-002-001/10063
(BANDHUGAON)
|
2411006000NRG25220520240152286
|
22/05/2024
|
BIASHNABA PININTHI
|
2411006WL015423
|
BIASHNABA PININTHI
|
00415
|
SBIN0009347
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4287247640
|
|
MR PININTI BAISHNAB
|
STATE BANK OF INDIA(508548)
|
|
2
|
BANDHUGAON
|
OR-11-006-002-001/10063
(BANDHUGAON)
|
2411006000NRG25220520240152287
|
22/05/2024
|
SARAJINI PININTHI
|
2411006WL015423
|
SARAJINI PININTHI
|
00415
|
SBIN0009347
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4287247635
|
|
MRS SAROJINI PININTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANDHUGAON
|
OR-11-006-002-001/9876
(BANDHUGAON)
|
2411006000NRG25220520240152296
|
22/05/2024
|
KUNTULA PININTI
|
2411006WL015424
|
KUNTULA PININTI
|
00415
|
SBIN0009347
|
1016
|
1016
|
Processed
|
25/05/2024
|
|
4287247628
|
|
KUNTALA PININTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANDHUGAON
|
OR-11-006-002-001/9876
(BANDHUGAON)
|
2411006000NRG25220520240152293
|
22/05/2024
|
KUNTULA PININTI
|
2411006WL015424
|
KUNTULA PININTI
|
00415
|
SBIN0009347
|
508
|
508
|
Processed
|
25/05/2024
|
|
4287247629
|
|
KUNTALA PININTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANDHUGAON
|
OR-11-006-002-001/9944
(BANDHUGAON)
|
2411006000NRG25220520240152299
|
22/05/2024
|
PINKI BEBARA
|
2411006WL015424
|
PINKI BEBARA
|
00415
|
SBIN0009347
|
762
|
762
|
Processed
|
25/05/2024
|
|
4287247631
|
|
MISS PINKI BEBARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANDHUGAON
|
OR-11-006-002-001/9944
(BANDHUGAON)
|
2411006000NRG25220520240152298
|
22/05/2024
|
PINKI BEBARA
|
2411006WL015424
|
PINKI BEBARA
|
00415
|
SBIN0009347
|
1016
|
1016
|
Processed
|
25/05/2024
|
|
4287247630
|
|
MISS PINKI BEBARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANDHUGAON
|
OR-11-006-002-001/9953
(BANDHUGAON)
|
2411006000NRG25220520240152302
|
22/05/2024
|
PILI PENTHA
|
2411006WL015424
|
PILI PENTHA
|
00415
|
SBIN0009347
|
1016
|
1016
|
Processed
|
25/05/2024
|
|
4287247627
|
|
MR PILI PENTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANDHUGAON
|
OR-11-006-002-001/9953
(BANDHUGAON)
|
2411006000NRG25220520240152300
|
22/05/2024
|
PILI PENTHA
|
2411006WL015424
|
PILI PENTHA
|
00415
|
SBIN0009347
|
762
|
762
|
Processed
|
25/05/2024
|
|
4287247626
|
|
MR PILI PENTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANDHUGAON
|
OR-11-006-002-001/9953
(BANDHUGAON)
|
2411006000NRG25220520240152303
|
22/05/2024
|
SUKANTA PILLI
|
2411006WL015424
|
SUKANTA PILLI
|
00415
|
SBIN0009347
|
1016
|
1016
|
Processed
|
25/05/2024
|
|
4287247632
|
|
MR PILI SUKANTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANDHUGAON
|
OR-11-006-002-001/9953
(BANDHUGAON)
|
2411006000NRG25220520240152301
|
22/05/2024
|
SUKANTA PILLI
|
2411006WL015424
|
SUKANTA PILLI
|
00415
|
SBIN0009347
|
762
|
762
|
Processed
|
25/05/2024
|
|
4287247633
|
|
MR PILI SUKANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9398
|
9398
|
|
|
|
|
|
|
|
|
11
|
BANDHUGAON
|
OR-11-006-002-001/10020
(BANDHUGAON)
|
2411006000NRG25220520240152285
|
22/05/2024
|
BEBARA PABITRA
|
2411006WL015423
|
BEBARA PABITRA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4287247623
|
|
BEBARA PABITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BANDHUGAON
|
OR-11-006-002-001/8113
(BANDHUGAON)
|
2411006000NRG25220520240152288
|
22/05/2024
|
GURUDEB MAHANANDIA
|
2411006WL015423
|
GURUDEB MAHANANDIA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4287247622
|
|
Mr. GURUDEB MAHANANDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
BANDHUGAON
|
OR-11-006-002-001/9679
(BANDHUGAON)
|
2411006000NRG25220520240152289
|
22/05/2024
|
RAJESH GANDAPU
|
2411006WL015423
|
RAJESH GANDAPU
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4287247634
|
|
Mr. GADAPU RAJESH
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
BANDHUGAON
|
OR-11-006-002-001/9730
(BANDHUGAON)
|
2411006000NRG25220520240152291
|
22/05/2024
|
PININTHI SITAN
|
2411006WL015424
|
PININTHI SITAN
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
25/05/2024
|
|
4287247621
|
|
Mr. PINITI SITANA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
BANDHUGAON
|
OR-11-006-002-001/9730
(BANDHUGAON)
|
2411006000NRG25220520240152290
|
22/05/2024
|
PININTHI SITAN
|
2411006WL015424
|
PININTHI SITAN
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
25/05/2024
|
|
4287247643
|
|
Mr. PINITI SITANA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
BANDHUGAON
|
OR-11-006-002-001/9876
(BANDHUGAON)
|
2411006000NRG25220520240152292
|
22/05/2024
|
GOPI PININTI
|
2411006WL015424
|
GOPI PININTI
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
25/05/2024
|
|
4287247638
|
|
Mr. GOPI PININTI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
BANDHUGAON
|
OR-11-006-002-001/9876
(BANDHUGAON)
|
2411006000NRG25220520240152295
|
22/05/2024
|
GOPI PININTI
|
2411006WL015424
|
GOPI PININTI
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
25/05/2024
|
|
4287247639
|
|
Mr. GOPI PININTI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
BANDHUGAON
|
OR-11-006-002-001/9876
(BANDHUGAON)
|
2411006000NRG25220520240152294
|
22/05/2024
|
KARAN PININTI
|
2411006WL015424
|
KARAN PININTI
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
25/05/2024
|
|
4287247641
|
|
PININTI KARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BANDHUGAON
|
OR-11-006-002-001/9876
(BANDHUGAON)
|
2411006000NRG25220520240152297
|
22/05/2024
|
KARAN PININTI
|
2411006WL015424
|
KARAN PININTI
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
25/05/2024
|
|
4287247642
|
|
PININTI KARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BANDHUGAON
|
OR-11-006-002-001/9992
(BANDHUGAON)
|
2411006000NRG25220520240152305
|
22/05/2024
|
BEBARA MUKUNDA
|
2411006WL015424
|
BEBARA MUKUNDA
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
25/05/2024
|
|
4287247625
|
|
BEBARA MUKUNDA
|
HDFC BANK LTD(607152)
|
|
21
|
BANDHUGAON
|
OR-11-006-002-001/9992
(BANDHUGAON)
|
2411006000NRG25220520240152304
|
22/05/2024
|
BEBARA MUKUNDA
|
2411006WL015424
|
BEBARA MUKUNDA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4287247624
|
|
BEBARA MUKUNDA
|
HDFC BANK LTD(607152)
|
|
22
|
BANDHUGAON
|
OR-11-006-002-007/7001
(BANDHUGAON)
|
2411006000NRG25220520240152307
|
22/05/2024
|
PIDIKA PANDU
|
2411006WL015424
|
PIDIKA PANDU
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
25/05/2024
|
|
4287247637
|
|
Mr. PIDIKA PANDU
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
BANDHUGAON
|
OR-11-006-002-007/7001
(BANDHUGAON)
|
2411006000NRG25220520240152306
|
22/05/2024
|
PIDIKA PANDU
|
2411006WL015424
|
PIDIKA PANDU
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
25/05/2024
|
|
4287247636
|
|
Mr. PIDIKA PANDU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12954
|
12954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22352
|
22352
|
|
|
|
|
|
|
|