|
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-11-006-004-006/12367
(JAGUGUDA)
|
2411006004NRG25170520240136370
|
19/05/2024
|
Mrs. RAMAPURI JAGABANDHU
|
2411006004WL014019
|
Mrs. RAMAPURI JAGABANDHU
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214032935
|
|
MRS RAMAPURI JAGABANDHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
BANDHUGAON
|
OR-11-006-004-006/12865
(JAGUGUDA)
|
2411006004NRG25170520240136362
|
19/05/2024
|
Miss. SANJITA GARADA
|
2411006004WL014018
|
Miss. SANJITA GARADA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214032938
|
|
MISS SANJITA GARADA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANDHUGAON
|
OR-11-006-004-006/12917
(JAGUGUDA)
|
2411006004NRG25170520240136371
|
19/05/2024
|
Mrs. HARAKA DIA
|
2411006004WL014019
|
Mrs. HARAKA DIA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214032937
|
|
MRS HARAKA DIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANDHUGAON
|
OR-11-006-004-009/102989486
(JAGUGUDA)
|
2411006004NRG25170520240136372
|
19/05/2024
|
AMBIKA MANDIASAHU
|
2411006004WL014019
|
AMBIKA MANDIASAHU
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214032931
|
|
MRS AMBIKA MANDIASAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANDHUGAON
|
OR-11-006-004-009/12449
(JAGUGUDA)
|
2411006004NRG25170520240136373
|
19/05/2024
|
DAMA KADRAKA
|
2411006004WL014019
|
DAMA KADRAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214032933
|
|
Mr. DAMA KADRAKA S
|
INDIAN BANK(607105)
|
|
6
|
BANDHUGAON
|
OR-11-006-004-009/12449
(JAGUGUDA)
|
2411006004NRG25170520240136374
|
19/05/2024
|
MALATA KADRAKA
|
2411006004WL014019
|
MALATA KADRAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214032932
|
|
MRS MALATA KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANDHUGAON
|
OR-11-006-004-009/12901
(JAGUGUDA)
|
2411006004NRG25170520240136375
|
19/05/2024
|
Mr. TADINGI LACHAMA
|
2411006004WL014019
|
Mr. TADINGI LACHAMA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214032934
|
|
MR TADINGI LACHHAMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANDHUGAON
|
OR-11-006-004-014/9430
(JAGUGUDA)
|
2411006004NRG25170520240136363
|
19/05/2024
|
MELEKA SOBA
|
2411006004WL014018
|
MELEKA SOBA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214032939
|
|
MR MELEKA SOBA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANDHUGAON
|
OR-11-006-004-016/11863
(JAGUGUDA)
|
2411006004NRG25170520240136365
|
19/05/2024
|
ENKA HUIKA
|
2411006004WL014018
|
ENKA HUIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214032927
|
|
MR ENKA HUIKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANDHUGAON
|
OR-11-006-004-016/11863
(JAGUGUDA)
|
2411006004NRG25170520240136364
|
19/05/2024
|
PEKETI HUIKA
|
2411006004WL014018
|
PEKETI HUIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214032928
|
|
MR PEKETI HUIKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANDHUGAON
|
OR-11-006-004-016/13541
(JAGUGUDA)
|
2411006004NRG25170520240136366
|
19/05/2024
|
SUKAI HUIKA
|
2411006004WL014018
|
SUKAI HUIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214032930
|
|
Mrs. Huika Sukai
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
BANDHUGAON
|
OR-11-006-004-016/13575
(JAGUGUDA)
|
2411006004NRG25170520240136367
|
19/05/2024
|
MAHANANDIA BHIM
|
2411006004WL014018
|
MAHANANDIA BHIM
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214032936
|
|
MR MAHANANDIA BHIM
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANDHUGAON
|
OR-11-006-004-016/13616
(JAGUGUDA)
|
2411006004NRG25170520240136368
|
19/05/2024
|
SENDRIYA HUIKA
|
2411006004WL014018
|
SENDRIYA HUIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214032926
|
|
MR HUIKA SENDREYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANDHUGAON
|
OR-11-006-004-016/91153
(JAGUGUDA)
|
2411006004NRG25170520240136369
|
19/05/2024
|
SUSILA HARAKA
|
2411006004WL014018
|
SUSILA HARAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214032929
|
|
MRS SUSILA HARAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24892
|
24892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24892
|
24892
|
|
|
|
|
|
|
|