|
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-11-006-002-001/2076064
(BANDHUGAON)
|
2411006002NRG25170520240135268
|
19/05/2024
|
SIPURIUPILLI ARUNA KUMAR
|
2411006002WL013928
|
SIPURIUPILLI ARUNA KUMAR
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223655711
|
|
CHIPURU PILLI ARUNAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
2
|
BANDHUGAON
|
OR-11-006-002-001/200761249
(BANDHUGAON)
|
2411006002NRG25180520240138174
|
19/05/2024
|
Mr. RAMESH SAMBANI
|
2411006002WL014265
|
Mr. RAMESH SAMBANI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223655692
|
|
MR RAMESH SAMBANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANDHUGAON
|
OR-11-006-002-001/8146
(BANDHUGAON)
|
2411006002NRG25170520240135364
|
19/05/2024
|
PRASAD BIDIKA
|
2411006002WL013936
|
PRASAD BIDIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223655709
|
|
MR BIDIKA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANDHUGAON
|
OR-11-006-002-001/8186
(BANDHUGAON)
|
2411006002NRG25170520240135269
|
19/05/2024
|
R. LAKSHMI
|
2411006002WL013928
|
R. LAKSHMI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223655708
|
|
R LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BANDHUGAON
|
OR-11-006-002-007/13162
(BANDHUGAON)
|
2411006002NRG25170520240135293
|
19/05/2024
|
KADRAKA NUKALU
|
2411006002WL013932
|
KADRAKA NUKALU
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223655693
|
|
MRS KADRAKA NUKALU
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANDHUGAON
|
OR-11-006-002-021/276056
(BANDHUGAON)
|
2411006002NRG25170520240135285
|
19/05/2024
|
BANDA PANDU
|
2411006002WL013930
|
BANDA PANDU
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223655710
|
|
Mr. Banda Pandu
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8890
|
8890
|
|
|
|
|
|
|
|
|
7
|
BANDHUGAON
|
OR-11-006-002-001/200761249
(BANDHUGAON)
|
2411006002NRG25180520240138175
|
19/05/2024
|
Mrs.SAMBANI GAUTAMI
|
2411006002WL014265
|
Mrs.SAMBANI GAUTAMI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223655698
|
|
Sambani Gautami
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BANDHUGAON
|
OR-11-006-002-007/6810
(BANDHUGAON)
|
2411006002NRG25170520240135324
|
19/05/2024
|
NIMAI KADRAKA
|
2411006002WL013934
|
NIMAI KADRAKA
|
00474
|
SBIN0RRUKGB
|
508
|
508
|
Processed
|
22/05/2024
|
|
4223655702
|
|
Mrs. NIMAI KADRAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
BANDHUGAON
|
OR-11-006-002-007/6810
(BANDHUGAON)
|
2411006002NRG25170520240135323
|
19/05/2024
|
NIMAI KADRAKA
|
2411006002WL013934
|
NIMAI KADRAKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223655703
|
|
Mrs. NIMAI KADRAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
BANDHUGAON
|
OR-11-006-002-015/13137
(BANDHUGAON)
|
2411006002NRG25170520240135295
|
19/05/2024
|
NAGESH PUALA
|
2411006002WL013932
|
NAGESH PUALA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223655712
|
|
MR NAGESH PUALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANDHUGAON
|
OR-11-006-002-015/13137
(BANDHUGAON)
|
2411006002NRG25170520240135294
|
19/05/2024
|
SRINU PUALA
|
2411006002WL013932
|
SRINU PUALA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223655696
|
|
Mr. Srinu Puala
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
BANDHUGAON
|
OR-11-006-002-015/8330
(BANDHUGAON)
|
2411006002NRG25170520240135297
|
19/05/2024
|
BUCHI PUALA
|
2411006002WL013932
|
BUCHI PUALA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223655707
|
|
Mrs. BUCHI PUALA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
BANDHUGAON
|
OR-11-006-002-015/8330
(BANDHUGAON)
|
2411006002NRG25170520240135296
|
19/05/2024
|
SINGANA PUALA
|
2411006002WL013932
|
SINGANA PUALA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223655714
|
|
SINGANA . PUALA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
BANDHUGAON
|
OR-11-006-002-015/8337
(BANDHUGAON)
|
2411006002NRG25170520240135298
|
19/05/2024
|
PUALA KAUTRU
|
2411006002WL013932
|
PUALA KAUTRU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223655706
|
|
Mr. PUALA KATURU
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
BANDHUGAON
|
OR-11-006-002-015/8372
(BANDHUGAON)
|
2411006002NRG25170520240135299
|
19/05/2024
|
PUALA SITAMANI
|
2411006002WL013932
|
PUALA SITAMANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223655694
|
|
Mr. PUALA SITAMANI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
BANDHUGAON
|
OR-11-006-002-015/8670
(BANDHUGAON)
|
2411006002NRG25170520240135300
|
19/05/2024
|
PUALA ARJU
|
2411006002WL013932
|
PUALA ARJU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223655713
|
|
Mr. PUALA ARAJU
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
BANDHUGAON
|
OR-11-006-002-019/9149
(BANDHUGAON)
|
2411006002NRG25170520240135289
|
19/05/2024
|
INDRANI PHULABANSA
|
2411006002WL013931
|
INDRANI PHULABANSA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223655705
|
|
Ms. PHULABANSA INDRANI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
BANDHUGAON
|
OR-11-006-002-019/9189
(BANDHUGAON)
|
2411006002NRG25170520240135290
|
19/05/2024
|
P SUBASH
|
2411006002WL013931
|
P SUBASH
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223655699
|
|
Mr. P SUBAS
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
BANDHUGAON
|
OR-11-006-002-019/9189
(BANDHUGAON)
|
2411006002NRG25170520240135291
|
19/05/2024
|
PHULABANSH SRUNU
|
2411006002WL013931
|
PHULABANSH SRUNU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223655697
|
|
Mr. PHULABANSH SRINU
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
BANDHUGAON
|
OR-11-006-002-021/276048-A
(BANDHUGAON)
|
2411006002NRG25170520240135292
|
19/05/2024
|
ENKETI LAXMI JANI
|
2411006002WL013931
|
ENKETI LAXMI JANI
|
00474
|
SBIN0RRUKGB
|
756
|
756
|
Processed
|
22/05/2024
|
|
4223655700
|
|
Mrs. Enketi Laxmi Jani
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
BANDHUGAON
|
OR-11-006-002-021/6154
(BANDHUGAON)
|
2411006002NRG25170520240135286
|
19/05/2024
|
NARA PENTAMA
|
2411006002WL013930
|
NARA PENTAMA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223655695
|
|
Mrs. NARA PENTAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
BANDHUGAON
|
OR-11-006-002-021/6530
(BANDHUGAON)
|
2411006002NRG25170520240135287
|
19/05/2024
|
DALAI KALABATI
|
2411006002WL013930
|
DALAI KALABATI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223655704
|
|
Mrs. DALEYA KALABATI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
BANDHUGAON
|
OR-11-006-002-021/6530
(BANDHUGAON)
|
2411006002NRG25170520240135288
|
19/05/2024
|
DALEIPARBATI
|
2411006002WL013930
|
DALEIPARBATI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223655701
|
|
Mrs. Dalai Parbati
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27934
|
27934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38602
|
38602
|
|
|
|
|
|
|
|