|
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-11-006-010-007/2000
(KUTRABEDA)
|
2411006010NRG25080620240222515
|
10/06/2024
|
RANJITA GARADA
|
2411006010WL020745
|
RANJITA GARADA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018157390
|
|
MRS RANJITA GARADA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BANDHUGAON
|
OR-11-006-010-007/2199
(KUTRABEDA)
|
2411006010NRG25080620240222517
|
10/06/2024
|
DALIMNA GARADA
|
2411006010WL020745
|
DALIMNA GARADA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018157380
|
|
MRS G DALIMBA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANDHUGAON
|
OR-11-006-010-007/2199
(KUTRABEDA)
|
2411006010NRG25080620240222516
|
10/06/2024
|
GARADA NAKULA
|
2411006010WL020745
|
GARADA NAKULA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018157394
|
|
MR GARADA NAKULA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANDHUGAON
|
OR-11-006-010-008/4749
(KUTRABEDA)
|
2411006010NRG25080620240222519
|
10/06/2024
|
ANIGA BIDIKA
|
2411006010WL020745
|
ANIGA BIDIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018157381
|
|
MRS MAYABATI BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANDHUGAON
|
OR-11-006-010-008/4749
(KUTRABEDA)
|
2411006010NRG25080620240222518
|
10/06/2024
|
ANIGA BIDIKA
|
2411006010WL020745
|
ANIGA BIDIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018157393
|
|
MR ANIGA BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANDHUGAON
|
OR-11-006-010-008/4749
(KUTRABEDA)
|
2411006010NRG25080620240222520
|
10/06/2024
|
JYOTI BIDIKA
|
2411006010WL020745
|
JYOTI BIDIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018157382
|
|
MISS BIDIKA JYOTI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANDHUGAON
|
OR-11-006-010-010/12823
(KUTRABEDA)
|
2411006010NRG25080620240222521
|
10/06/2024
|
SUSILA KHOSLA
|
2411006010WL020745
|
SUSILA KHOSLA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018157383
|
|
MRS SUSHILA KHOSLA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANDHUGAON
|
OR-11-006-010-010/564
(KUTRABEDA)
|
2411006010NRG25080620240222522
|
10/06/2024
|
karna garada
|
2411006010WL020745
|
karna garada
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018157389
|
|
Mrs. Bhanumati Goroda
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
BANDHUGAON
|
OR-11-006-010-010/564
(KUTRABEDA)
|
2411006010NRG25080620240222523
|
10/06/2024
|
MR.KARNA GORODA
|
2411006010WL020745
|
MR.KARNA GORODA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018157388
|
|
MR KARNA GORODA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANDHUGAON
|
OR-11-006-010-011/1282702302
(KUTRABEDA)
|
2411006010NRG25080620240222503
|
10/06/2024
|
SUBARAO MINIAKA
|
2411006010WL020743
|
SUBARAO MINIAKA
|
00415
|
SBIN0009347
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018157378
|
|
SUBARAO MINIAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BANDHUGAON
|
OR-11-006-010-011/15259
(KUTRABEDA)
|
2411006010NRG25080620240222505
|
10/06/2024
|
SRIMAJI BIDIKA
|
2411006010WL020743
|
SRIMAJI BIDIKA
|
00415
|
SBIN0009347
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018157384
|
|
MR SRIMAJI BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANDHUGAON
|
OR-11-006-010-011/15261
(KUTRABEDA)
|
2411006010NRG25080620240222506
|
10/06/2024
|
ASANTI BIDIKA
|
2411006010WL020743
|
ASANTI BIDIKA
|
00415
|
SBIN0009347
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018157385
|
|
MS ASANTI BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANDHUGAON
|
OR-11-006-010-011/5992
(KUTRABEDA)
|
2411006010NRG25080620240222507
|
10/06/2024
|
SUSILA JAKAKA
|
2411006010WL020743
|
SUSILA JAKAKA
|
00415
|
SBIN0009347
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018157391
|
|
MS SUSILA JAKAKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANDHUGAON
|
OR-11-006-010-011/5994
(KUTRABEDA)
|
2411006010NRG25080620240222674
|
10/06/2024
|
KATAKA JAKAKA
|
2411006010WL020756
|
KATAKA JAKAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018157392
|
|
MRS KATAKA JAKAKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANDHUGAON
|
OR-11-006-010-011/6017
(KUTRABEDA)
|
2411006010NRG25080620240222509
|
10/06/2024
|
DAHARMAYA JAKAKA
|
2411006010WL020743
|
DAHARMAYA JAKAKA
|
00415
|
SBIN0009347
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018157379
|
|
MRS KASAE JAKAKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANDHUGAON
|
OR-11-006-010-011/6017
(KUTRABEDA)
|
2411006010NRG25080620240222508
|
10/06/2024
|
DAHARMAYA JAKAKA
|
2411006010WL020743
|
DAHARMAYA JAKAKA
|
00415
|
SBIN0009347
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018157395
|
|
MR JAKAKA DHARMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANDHUGAON
|
OR-11-006-010-011/702443
(KUTRABEDA)
|
2411006010NRG25080620240222510
|
10/06/2024
|
PENTA PRASKA
|
2411006010WL020743
|
PENTA PRASKA
|
00415
|
SBIN0009347
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018157386
|
|
MRS PENTA PRASKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28448
|
28448
|
|
|
|
|
|
|
|
|
18
|
BANDHUGAON
|
OR-11-006-010-011/1382702409
(KUTRABEDA)
|
2411006010NRG25080620240222504
|
10/06/2024
|
MINATI JAKAKA
|
2411006010WL020743
|
MINATI JAKAKA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018157387
|
|
MISS MINANTI JAKAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29972
|
29972
|
|
|
|
|
|
|
|