|
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-11-006-002-001/10043
(BANDHUGAON)
|
2411006002NRG25280520240174996
|
29/05/2024
|
ENGULA RAMACHANDRA
|
2411006002WL017235
|
ENGULA RAMACHANDRA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441493161
|
|
SHRI ENGULA RAMACHANDRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BANDHUGAON
|
OR-11-006-002-001/10043
(BANDHUGAON)
|
2411006002NRG25280520240174999
|
29/05/2024
|
ENGULA RAMACHANDRA
|
2411006002WL017235
|
ENGULA RAMACHANDRA
|
00415
|
SBIN0003382
|
1016
|
1016
|
Processed
|
01/06/2024
|
|
4441493160
|
|
SHRI ENGULA RAMACHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2794
|
2794
|
|
|
|
|
|
|
|
|
3
|
BANDHUGAON
|
OR-11-006-002-001/10043
(BANDHUGAON)
|
2411006002NRG25280520240174995
|
29/05/2024
|
ANJALI ENUGULA
|
2411006002WL017235
|
ANJALI ENUGULA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441493172
|
|
MRS ANJALI ENUGULA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANDHUGAON
|
OR-11-006-002-001/10043
(BANDHUGAON)
|
2411006002NRG25280520240174998
|
29/05/2024
|
ANJALI ENUGULA
|
2411006002WL017235
|
ANJALI ENUGULA
|
00415
|
SBIN0009347
|
1016
|
1016
|
Processed
|
01/06/2024
|
|
4441493171
|
|
MRS ANJALI ENUGULA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANDHUGAON
|
OR-11-006-002-001/200761249
(BANDHUGAON)
|
2411006002NRG25280520240174776
|
29/05/2024
|
Mr. RAMESH SAMBANI
|
2411006002WL017220
|
Mr. RAMESH SAMBANI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441493167
|
|
MR RAMESH SAMBANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANDHUGAON
|
OR-11-006-002-001/276076
(BANDHUGAON)
|
2411006002NRG25280520240174988
|
29/05/2024
|
BAIDYA MOHANNAYAK
|
2411006002WL017231
|
BAIDYA MOHANNAYAK
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441493169
|
|
MR BAIDYA MOHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANDHUGAON
|
OR-11-006-002-001/276076
(BANDHUGAON)
|
2411006002NRG25280520240174989
|
29/05/2024
|
SADANANDA NAYAK
|
2411006002WL017231
|
SADANANDA NAYAK
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441493166
|
|
MR SADANANDA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANDHUGAON
|
OR-11-006-002-001/8146
(BANDHUGAON)
|
2411006002NRG25280520240174990
|
29/05/2024
|
PRASAD BIDIKA
|
2411006002WL017232
|
PRASAD BIDIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441493168
|
|
MR BIDIKA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANDHUGAON
|
OR-11-006-002-001/9751
(BANDHUGAON)
|
2411006002NRG25280520240175004
|
29/05/2024
|
BANGARI SRILATA
|
2411006002WL017236
|
BANGARI SRILATA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441493170
|
|
MISS BANGARI SRILATA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANDHUGAON
|
OR-11-006-002-007/13162
(BANDHUGAON)
|
2411006002NRG25280520240174786
|
29/05/2024
|
KADRAKA NUKALU
|
2411006002WL017222
|
KADRAKA NUKALU
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441493173
|
|
MRS KADRAKA NUKALU
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANDHUGAON
|
OR-11-006-002-021/2076117
(BANDHUGAON)
|
2411006002NRG25280520240174992
|
29/05/2024
|
SATYA BATI GANDARI
|
2411006002WL017234
|
SATYA BATI GANDARI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441493162
|
|
MRS SATYA BATI GANDHARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANDHUGAON
|
OR-11-006-002-021/2076117
(BANDHUGAON)
|
2411006002NRG25280520240174993
|
29/05/2024
|
SATYA BATI GANDARI
|
2411006002WL017234
|
SATYA BATI GANDARI
|
00415
|
SBIN0009347
|
1016
|
1016
|
Processed
|
01/06/2024
|
|
4441493163
|
|
MRS SATYA BATI GANDHARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANDHUGAON
|
OR-11-006-002-021/276056
(BANDHUGAON)
|
2411006002NRG25280520240174787
|
29/05/2024
|
BANDA PANDU
|
2411006002WL017222
|
BANDA PANDU
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441493164
|
|
Mr. Banda Pandu
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
BANDHUGAON
|
OR-11-006-002-021/276056
(BANDHUGAON)
|
2411006002NRG25280520240174788
|
29/05/2024
|
BANDA PANDU
|
2411006002WL017222
|
BANDA PANDU
|
00415
|
SBIN0009347
|
1016
|
1016
|
Processed
|
01/06/2024
|
|
4441493165
|
|
Mr. Banda Pandu
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19050
|
19050
|
|
|
|
|
|
|
|
|
15
|
BANDHUGAON
|
OR-11-006-002-001/10043
(BANDHUGAON)
|
2411006002NRG25280520240174994
|
29/05/2024
|
MUTYALUAMMA
|
2411006002WL017235
|
MUTYALUAMMA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441493157
|
|
Mrs. . . MUTYALUAMMA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
BANDHUGAON
|
OR-11-006-002-001/10043
(BANDHUGAON)
|
2411006002NRG25280520240174997
|
29/05/2024
|
MUTYALUAMMA
|
2411006002WL017235
|
MUTYALUAMMA
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
01/06/2024
|
|
4441493158
|
|
Mrs. . . MUTYALUAMMA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
BANDHUGAON
|
OR-11-006-002-001/200761249
(BANDHUGAON)
|
2411006002NRG25280520240174777
|
29/05/2024
|
Mrs.SAMBANI GAUTAMI
|
2411006002WL017220
|
Mrs.SAMBANI GAUTAMI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441493191
|
|
Sambani Gautami
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BANDHUGAON
|
OR-11-006-002-001/2076049
(BANDHUGAON)
|
2411006002NRG25280520240175000
|
29/05/2024
|
NARAMSETI ANUSA
|
2411006002WL017236
|
NARAMSETI ANUSA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441493187
|
|
MRS NARAMSETI ANUSA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BANDHUGAON
|
OR-11-006-002-001/6076096
(BANDHUGAON)
|
2411006002NRG25280520240175001
|
29/05/2024
|
SAURUPALI ANIL
|
2411006002WL017236
|
SAURUPALI ANIL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441493189
|
|
Mr. SAURUPALI ANIL
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
BANDHUGAON
|
OR-11-006-002-001/9688
(BANDHUGAON)
|
2411006002NRG25280520240175002
|
29/05/2024
|
SAULUPILLI BHASKAR
|
2411006002WL017236
|
SAULUPILLI BHASKAR
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441493179
|
|
Mr. SAULIPILI BHASKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
BANDHUGAON
|
OR-11-006-002-001/9725
(BANDHUGAON)
|
2411006002NRG25280520240175003
|
29/05/2024
|
BEBARA JANGAMU
|
2411006002WL017236
|
BEBARA JANGAMU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441493182
|
|
Mr. BEBARA JANGAMU S/O BEBARA PETA BAND
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
BANDHUGAON
|
OR-11-006-002-015/13137
(BANDHUGAON)
|
2411006002NRG25280520240174779
|
29/05/2024
|
NAGESH PUALA
|
2411006002WL017221
|
NAGESH PUALA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441493193
|
|
MR NAGESH PUALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BANDHUGAON
|
OR-11-006-002-015/13137
(BANDHUGAON)
|
2411006002NRG25280520240174780
|
29/05/2024
|
SRINU PUALA
|
2411006002WL017221
|
SRINU PUALA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441493188
|
|
Mr. Srinu Puala
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
BANDHUGAON
|
OR-11-006-002-015/8330
(BANDHUGAON)
|
2411006002NRG25280520240174782
|
29/05/2024
|
BUCHI PUALA
|
2411006002WL017221
|
BUCHI PUALA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441493174
|
|
Mrs. BUCHI PUALA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
BANDHUGAON
|
OR-11-006-002-015/8330
(BANDHUGAON)
|
2411006002NRG25280520240174781
|
29/05/2024
|
SINGANA PUALA
|
2411006002WL017221
|
SINGANA PUALA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441493159
|
|
SINGANA . PUALA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
BANDHUGAON
|
OR-11-006-002-015/8337
(BANDHUGAON)
|
2411006002NRG25280520240174783
|
29/05/2024
|
PUALA KAUTRU
|
2411006002WL017221
|
PUALA KAUTRU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441493176
|
|
Mr. PUALA KATURU
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
BANDHUGAON
|
OR-11-006-002-015/8372
(BANDHUGAON)
|
2411006002NRG25280520240174784
|
29/05/2024
|
PUALA SITAMANI
|
2411006002WL017221
|
PUALA SITAMANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441493175
|
|
Mr. PUALA SITAMANI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
BANDHUGAON
|
OR-11-006-002-015/8670
(BANDHUGAON)
|
2411006002NRG25280520240174785
|
29/05/2024
|
PUALA ARJU
|
2411006002WL017221
|
PUALA ARJU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441493177
|
|
Mr. PUALA ARAJU
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
BANDHUGAON
|
OR-11-006-002-019/9149
(BANDHUGAON)
|
2411006002NRG25280520240174778
|
29/05/2024
|
INDRANI PHULABANSA
|
2411006002WL017220
|
INDRANI PHULABANSA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441493178
|
|
Ms. PHULABANSA INDRANI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
BANDHUGAON
|
OR-11-006-002-019/9189
(BANDHUGAON)
|
2411006002NRG25280520240174773
|
29/05/2024
|
P SUBASH
|
2411006002WL017219
|
P SUBASH
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441493192
|
|
Mr. P SUBAS
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
BANDHUGAON
|
OR-11-006-002-019/9189
(BANDHUGAON)
|
2411006002NRG25280520240174774
|
29/05/2024
|
PHULABANSH SRUNU
|
2411006002WL017219
|
PHULABANSH SRUNU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441493190
|
|
Mr. PHULABANSH SRINU
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
BANDHUGAON
|
OR-11-006-002-021/2076124
(BANDHUGAON)
|
2411006002NRG25280520240174991
|
29/05/2024
|
WADADI JAYA
|
2411006002WL017233
|
WADADI JAYA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4441493183
|
|
Mrs. WADADI JAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
BANDHUGAON
|
OR-11-006-002-021/6154
(BANDHUGAON)
|
2411006002NRG25280520240174775
|
29/05/2024
|
NARA PENTAMA
|
2411006002WL017219
|
NARA PENTAMA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441493184
|
|
Mrs. NARA PENTAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
BANDHUGAON
|
OR-11-006-002-021/6530
(BANDHUGAON)
|
2411006002NRG25280520240174797
|
29/05/2024
|
DALAI KALABATI
|
2411006002WL017224
|
DALAI KALABATI
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4441493180
|
|
Mrs. DALEYA KALABATI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
BANDHUGAON
|
OR-11-006-002-021/6530
(BANDHUGAON)
|
2411006002NRG25280520240174795
|
29/05/2024
|
DALAI KALABATI
|
2411006002WL017224
|
DALAI KALABATI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441493181
|
|
Mrs. DALEYA KALABATI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
BANDHUGAON
|
OR-11-006-002-021/6530
(BANDHUGAON)
|
2411006002NRG25280520240174796
|
29/05/2024
|
DALEIPARBATI
|
2411006002WL017224
|
DALEIPARBATI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441493185
|
|
Mrs. Dalai Parbati
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
BANDHUGAON
|
OR-11-006-002-021/6530
(BANDHUGAON)
|
2411006002NRG25280520240174798
|
29/05/2024
|
DALEIPARBATI
|
2411006002WL017224
|
DALEIPARBATI
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4441493186
|
|
Mrs. Dalai Parbati
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38608
|
38608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60452
|
60452
|
|
|
|
|
|
|
|