|
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-11-006-001-007/3355
(ALMANDA)
|
2411006001NRG25050520240081296
|
05/05/2024
|
KARNANA JAYANTI
|
2411006001WL008919
|
KARNANA JAYANTI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860303955
|
|
MRS KARNANA JAYANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
2
|
BANDHUGAON
|
OR-11-006-001-007/1300306032
(ALMANDA)
|
2411006001NRG25050520240081293
|
05/05/2024
|
KANAKALI KUMARI
|
2411006001WL008919
|
KANAKALI KUMARI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860303953
|
|
MRS KANAKALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANDHUGAON
|
OR-11-006-001-007/1300306053
(ALMANDA)
|
2411006001NRG25050520240081294
|
05/05/2024
|
SANTOSH KARNNANA
|
2411006001WL008919
|
SANTOSH KARNNANA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860303943
|
|
SANTOSH KARNNANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BANDHUGAON
|
OR-11-006-001-007/1401
(ALMANDA)
|
2411006001NRG25050520240081362
|
05/05/2024
|
NARA ADINARAYAN
|
2411006001WL008948
|
NARA ADINARAYAN
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860303944
|
|
Mr. NARA ADINARAYANA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
BANDHUGAON
|
OR-11-006-001-007/1402
(ALMANDA)
|
2411006001NRG25050520240081363
|
05/05/2024
|
NARA JAMARAJU
|
2411006001WL008948
|
NARA JAMARAJU
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860303945
|
|
Mr. NARA JAMARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
BANDHUGAON
|
OR-11-006-001-007/4514
(ALMANDA)
|
2411006001NRG25050520240081367
|
05/05/2024
|
TATADI KRISHAVANI
|
2411006001WL008948
|
TATADI KRISHAVANI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860303954
|
|
THOTTHADI KRISHNAVENI
|
HDFC BANK LTD(607152)
|
|
7
|
BANDHUGAON
|
OR-11-006-001-007/4568
(ALMANDA)
|
2411006001NRG25050520240081368
|
05/05/2024
|
BUDDI SANTOSH KUMAR
|
2411006001WL008948
|
BUDDI SANTOSH KUMAR
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860303942
|
|
MR BUDDI SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANDHUGAON
|
OR-11-006-001-007/5640
(ALMANDA)
|
2411006001NRG25050520240081297
|
05/05/2024
|
JAWADI JAMARAJU
|
2411006001WL008919
|
JAWADI JAMARAJU
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860303952
|
|
Mr. KANDA TAMERO DIUDU
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
BANDHUGAON
|
OR-11-006-001-007/6364
(ALMANDA)
|
2411006001NRG25050520240081369
|
05/05/2024
|
TATADI PAWAN KUMAR
|
2411006001WL008948
|
TATADI PAWAN KUMAR
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860303956
|
|
MR TATADI PABAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANDHUGAON
|
OR-11-006-001-007/6364
(ALMANDA)
|
2411006001NRG25050520240081370
|
05/05/2024
|
TATADI PRIYANKA
|
2411006001WL008948
|
TATADI PRIYANKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860303957
|
|
MISS TATADI PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16002
|
16002
|
|
|
|
|
|
|
|
|
11
|
BANDHUGAON
|
OR-11-006-001-001/1300606187
(ALMANDA)
|
2411006001NRG25050520240081290
|
05/05/2024
|
GEDELI KONDA
|
2411006001WL008919
|
GEDELI KONDA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860303947
|
|
Mr. GEDILI KONDA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
BANDHUGAON
|
OR-11-006-001-001/5730
(ALMANDA)
|
2411006001NRG25050520240081291
|
05/05/2024
|
NAYANTI BIDIKA
|
2411006001WL008919
|
NAYANTI BIDIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860303949
|
|
Mrs. NAYANTI BIDIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
BANDHUGAON
|
OR-11-006-001-007/1300306032
(ALMANDA)
|
2411006001NRG25050520240081292
|
05/05/2024
|
KANAKALI SOMULU
|
2411006001WL008919
|
KANAKALI SOMULU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860303946
|
|
Mr. KANAKALI SOMULU
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
BANDHUGAON
|
OR-11-006-001-007/130190
(ALMANDA)
|
2411006001NRG25050520240081295
|
05/05/2024
|
JAWADI RADHA
|
2411006001WL008919
|
JAWADI RADHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860303950
|
|
MRS JAWADI RADHAMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANDHUGAON
|
OR-11-006-001-007/1403
(ALMANDA)
|
2411006001NRG25050520240081364
|
05/05/2024
|
NARA PENTIAMA
|
2411006001WL008948
|
NARA PENTIAMA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860303958
|
|
Mrs. NARA PENTIAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
BANDHUGAON
|
OR-11-006-001-007/1404
(ALMANDA)
|
2411006001NRG25050520240081365
|
05/05/2024
|
NARA RENUKA
|
2411006001WL008948
|
NARA RENUKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860303951
|
|
MISS NARA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANDHUGAON
|
OR-11-006-001-007/4462
(ALMANDA)
|
2411006001NRG25050520240081366
|
05/05/2024
|
NARAYA ENKATI
|
2411006001WL008948
|
NARAYA ENKATI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860303959
|
|
NARA ENKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BANDHUGAON
|
OR-11-006-001-007/5647
(ALMANDA)
|
2411006001NRG25050520240081302
|
05/05/2024
|
TALAIDORA KUMARI
|
2411006001WL008924
|
TALAIDORA KUMARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860303948
|
|
Mrs. TALAIDORA KUMARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14224
|
14224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32004
|
32004
|
|
|
|
|
|
|
|