|
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-11-006-004-006/12865
(JAGUGUDA)
|
2411006004NRG25010520240067260
|
03/05/2024
|
Miss. SANJITA GARADA
|
2411006004WL007384
|
Miss. SANJITA GARADA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861507794
|
|
MISS SANJITA GARADA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BANDHUGAON
|
OR-11-006-004-008/11940
(JAGUGUDA)
|
2411006004NRG25010520240067254
|
03/05/2024
|
MUKUNA MINIYAKA
|
2411006004WL007383
|
MUKUNA MINIYAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861507806
|
|
MR MINIAKA MUKUNA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANDHUGAON
|
OR-11-006-004-008/13059
(JAGUGUDA)
|
2411006004NRG25010520240067256
|
03/05/2024
|
DIO MINIAKA
|
2411006004WL007383
|
DIO MINIAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861507801
|
|
MRS DIO MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANDHUGAON
|
OR-11-006-004-008/13059
(JAGUGUDA)
|
2411006004NRG25010520240067255
|
03/05/2024
|
SUDRA MINIAKA
|
2411006004WL007383
|
SUDRA MINIAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861507805
|
|
MR SUDAR MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANDHUGAON
|
OR-11-006-004-014/129028
(JAGUGUDA)
|
2411006004NRG25010520240067261
|
03/05/2024
|
MELEKA NILU
|
2411006004WL007385
|
MELEKA NILU
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861507812
|
|
MR MELAKA NILU
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANDHUGAON
|
OR-11-006-004-014/129030
(JAGUGUDA)
|
2411006004NRG25010520240067262
|
03/05/2024
|
JHADU TUNUKA
|
2411006004WL007385
|
JHADU TUNUKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861507811
|
|
MRS JODA MELEKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANDHUGAON
|
OR-11-006-004-014/9424
(JAGUGUDA)
|
2411006004NRG25010520240067263
|
03/05/2024
|
KESHARI
|
2411006004WL007385
|
KESHARI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861507796
|
|
MR MELEKA KESHREE
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANDHUGAON
|
OR-11-006-004-014/9430
(JAGUGUDA)
|
2411006004NRG25010520240067264
|
03/05/2024
|
MELEKA SOBA
|
2411006004WL007386
|
MELEKA SOBA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861507790
|
|
MR MELEKA SOBA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANDHUGAON
|
OR-11-006-004-016/102989163
(JAGUGUDA)
|
2411006004NRG25010520240067257
|
03/05/2024
|
NANDINI HUIKA
|
2411006004WL007383
|
NANDINI HUIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861507797
|
|
MISS NADHINI HUIKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANDHUGAON
|
OR-11-006-004-016/102989173
(JAGUGUDA)
|
2411006004NRG25010520240067438
|
03/05/2024
|
AJAY MINIYAKA
|
2411006004WL007422
|
AJAY MINIYAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861507803
|
|
MR AJAYA MINIYAKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANDHUGAON
|
OR-11-006-004-016/11486
(JAGUGUDA)
|
2411006004NRG25010520240067250
|
03/05/2024
|
HUIKA RUPA
|
2411006004WL007381
|
HUIKA RUPA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861507810
|
|
MR HUIKA RUPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANDHUGAON
|
OR-11-006-004-016/11488
(JAGUGUDA)
|
2411006004NRG25010520240067251
|
03/05/2024
|
APANA HUIKA
|
2411006004WL007382
|
APANA HUIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861507792
|
|
MR APANA HUIKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANDHUGAON
|
OR-11-006-004-016/11863
(JAGUGUDA)
|
2411006004NRG25010520240067243
|
03/05/2024
|
ENKA HUIKA
|
2411006004WL007379
|
ENKA HUIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861507791
|
|
MR ENKA HUIKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANDHUGAON
|
OR-11-006-004-016/11863
(JAGUGUDA)
|
2411006004NRG25010520240067244
|
03/05/2024
|
PEKETI HUIKA
|
2411006004WL007379
|
PEKETI HUIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861507793
|
|
MR PEKETI HUIKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANDHUGAON
|
OR-11-006-004-016/13541
(JAGUGUDA)
|
2411006004NRG25010520240067245
|
03/05/2024
|
SUKAI HUIKA
|
2411006004WL007379
|
SUKAI HUIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861507798
|
|
Mrs. Huika Sukai
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
BANDHUGAON
|
OR-11-006-004-016/13547
(JAGUGUDA)
|
2411006004NRG25010520240067258
|
03/05/2024
|
BINGU HUIKA
|
2411006004WL007383
|
BINGU HUIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861507789
|
|
MR BINGU HUIKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANDHUGAON
|
OR-11-006-004-016/13547
(JAGUGUDA)
|
2411006004NRG25010520240067259
|
03/05/2024
|
KASAI HUIKA
|
2411006004WL007383
|
KASAI HUIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861507800
|
|
MRS KASAI HUIKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANDHUGAON
|
OR-11-006-004-016/13551
(JAGUGUDA)
|
2411006004NRG25010520240067252
|
03/05/2024
|
SIMALU HUIKA
|
2411006004WL007382
|
SIMALU HUIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861507787
|
|
MRS HUIKA SIMALU
|
STATE BANK OF INDIA(508548)
|
|
19
|
BANDHUGAON
|
OR-11-006-004-016/13553
(JAGUGUDA)
|
2411006004NRG25010520240067265
|
03/05/2024
|
HUIKA NARAPA
|
2411006004WL007387
|
HUIKA NARAPA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861507807
|
|
MR HUIKA NARAPA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANDHUGAON
|
OR-11-006-004-016/13553
(JAGUGUDA)
|
2411006004NRG25010520240067266
|
03/05/2024
|
Mrs. HUIKA JIRAMA
|
2411006004WL007387
|
Mrs. HUIKA JIRAMA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861507799
|
|
MRS HUIKA JIRAMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANDHUGAON
|
OR-11-006-004-016/13555
(JAGUGUDA)
|
2411006004NRG25010520240067253
|
03/05/2024
|
PARE HUIKA
|
2411006004WL007382
|
PARE HUIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861507802
|
|
MRS PARE HUIKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BANDHUGAON
|
OR-11-006-004-016/13557
(JAGUGUDA)
|
2411006004NRG25010520240067439
|
03/05/2024
|
HUIKA GANGANA
|
2411006004WL007422
|
HUIKA GANGANA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861507788
|
|
MR HUIKA GANGANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BANDHUGAON
|
OR-11-006-004-016/13575
(JAGUGUDA)
|
2411006004NRG25010520240067246
|
03/05/2024
|
MAHANANDIA BHIM
|
2411006004WL007379
|
MAHANANDIA BHIM
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861507804
|
|
MR MAHANANDIA BHIM
|
STATE BANK OF INDIA(508548)
|
|
24
|
BANDHUGAON
|
OR-11-006-004-016/13616
(JAGUGUDA)
|
2411006004NRG25010520240067247
|
03/05/2024
|
SENDRIYA HUIKA
|
2411006004WL007379
|
SENDRIYA HUIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861507808
|
|
MR HUIKA SENDREYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BANDHUGAON
|
OR-11-006-004-016/14142
(JAGUGUDA)
|
2411006004NRG25010520240067249
|
03/05/2024
|
RANGA HUIKA
|
2411006004WL007380
|
RANGA HUIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861507809
|
|
MR RANGA HUEKA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BANDHUGAON
|
OR-11-006-004-016/91153
(JAGUGUDA)
|
2411006004NRG25010520240067248
|
03/05/2024
|
SUSILA HARAKA
|
2411006004WL007379
|
SUSILA HARAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861507795
|
|
MRS SUSILA HARAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46228
|
46228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46228
|
46228
|
|
|
|
|
|
|
|