|
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-11-006-008-005/12887
(KUMBHAGONDA)
|
2411006008NRG25180520240136853
|
19/05/2024
|
HUIKA SAMALU
|
2411006008WL014093
|
HUIKA SAMALU
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4224082328
|
|
MRS SEMAL HUIKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BANDHUGAON
|
OR-11-006-008-005/12887
(KUMBHAGONDA)
|
2411006008NRG25180520240136855
|
19/05/2024
|
HUIKA SAMALU
|
2411006008WL014093
|
HUIKA SAMALU
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4224082329
|
|
MRS SEMAL HUIKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANDHUGAON
|
OR-11-006-008-005/12887
(KUMBHAGONDA)
|
2411006008NRG25180520240136852
|
19/05/2024
|
HUIKA SENGA
|
2411006008WL014093
|
HUIKA SENGA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4224082338
|
|
SENGA HUIKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANDHUGAON
|
OR-11-006-008-005/12887
(KUMBHAGONDA)
|
2411006008NRG25180520240136854
|
19/05/2024
|
HUIKA SENGA
|
2411006008WL014093
|
HUIKA SENGA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4224082337
|
|
SENGA HUIKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANDHUGAON
|
OR-11-006-008-007/5327
(KUMBHAGONDA)
|
2411006008NRG25180520240136806
|
19/05/2024
|
TAUDA HAREKA
|
2411006008WL014090
|
TAUDA HAREKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4224082339
|
|
MS TAUDA HAREKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANDHUGAON
|
OR-11-006-008-007/5387
(KUMBHAGONDA)
|
2411006008NRG25180520240136807
|
19/05/2024
|
SINKA HIMIRIKA
|
2411006008WL014090
|
SINKA HIMIRIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4224082335
|
|
MR HIMERIKA SINKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10668
|
10668
|
|
|
|
|
|
|
|
|
7
|
BANDHUGAON
|
OR-11-006-008-005/13322
(KUMBHAGONDA)
|
2411006008NRG25180520240136809
|
19/05/2024
|
GURUNATHA KALPA
|
2411006008WL014091
|
GURUNATHA KALPA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4224082334
|
|
Mr. GURUNATH KALAPA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
BANDHUGAON
|
OR-11-006-008-005/13343
(KUMBHAGONDA)
|
2411006008NRG25180520240136810
|
19/05/2024
|
AMANTI MELEKA
|
2411006008WL014091
|
AMANTI MELEKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4224082331
|
|
MRS AMANTI MELEKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANDHUGAON
|
OR-11-006-008-005/13397
(KUMBHAGONDA)
|
2411006008NRG25180520240136803
|
19/05/2024
|
KAMRAJ MLEKA
|
2411006008WL014090
|
KAMRAJ MLEKA
|
00474
|
SBIN0RRUKGB
|
508
|
508
|
Processed
|
22/05/2024
|
|
4224082333
|
|
Mr. RAMESH KADRAKA S/O SIRANJ KUMBHAGAN
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
BANDHUGAON
|
OR-11-006-008-007/12933
(KUMBHAGONDA)
|
2411006008NRG25180520240136804
|
19/05/2024
|
HARAKA RAMUDA
|
2411006008WL014090
|
HARAKA RAMUDA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4224082336
|
|
Mr. HARAKA RAMUDU
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
BANDHUGAON
|
OR-11-006-008-007/5227
(KUMBHAGONDA)
|
2411006008NRG25180520240136805
|
19/05/2024
|
JAMALU MELKA
|
2411006008WL014090
|
JAMALU MELKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4224082332
|
|
Ms. MELEKA JAMALU
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
BANDHUGAON
|
OR-11-006-008-007/5414
(KUMBHAGONDA)
|
2411006008NRG25180520240136808
|
19/05/2024
|
HARAKA SHIBA
|
2411006008WL014090
|
HARAKA SHIBA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4224082330
|
|
Mr. HARAKA SHIBA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9398
|
9398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20066
|
20066
|
|
|
|
|
|
|
|