|
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-11-006-004-006/10289141
(JAGUGUDA)
|
2411006004NRG25080520240096531
|
09/05/2024
|
SANYASI MANDIASAHU
|
2411006004WL010455
|
SANYASI MANDIASAHU
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002408006
|
|
MR SANYASI MANDIA SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
BANDHUGAON
|
OR-11-006-004-006/102989145
(JAGUGUDA)
|
2411006004NRG25080520240096532
|
09/05/2024
|
DANI MANDING
|
2411006004WL010455
|
DANI MANDING
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002408013
|
|
MRS DANI MANDING
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANDHUGAON
|
OR-11-006-004-006/102989164
(JAGUGUDA)
|
2411006004NRG25080520240096533
|
09/05/2024
|
kuni Mandiasahu
|
2411006004WL010455
|
kuni Mandiasahu
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002408010
|
|
MRS KUNI MANDIASAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANDHUGAON
|
OR-11-006-004-006/12367
(JAGUGUDA)
|
2411006004NRG25080520240096564
|
09/05/2024
|
Mrs. RAMAPURI JAGABANDHU
|
2411006004WL010458
|
Mrs. RAMAPURI JAGABANDHU
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002408018
|
|
MRS RAMAPURI JAGABANDHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANDHUGAON
|
OR-11-006-004-006/12433
(JAGUGUDA)
|
2411006004NRG25080520240096591
|
09/05/2024
|
MANDIA SAHU DAMANA
|
2411006004WL010461
|
MANDIA SAHU DAMANA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002408029
|
|
DAMANA MANDIA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BANDHUGAON
|
OR-11-006-004-006/12463
(JAGUGUDA)
|
2411006004NRG25080520240096534
|
09/05/2024
|
Mr.ABALU SAMULU
|
2411006004WL010455
|
Mr.ABALU SAMULU
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002408028
|
|
MR ABALU SAMULU
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANDHUGAON
|
OR-11-006-004-006/12865
(JAGUGUDA)
|
2411006004NRG25080520240096574
|
09/05/2024
|
Miss. SANJITA GARADA
|
2411006004WL010459
|
Miss. SANJITA GARADA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002407993
|
|
MISS SANJITA GARADA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANDHUGAON
|
OR-11-006-004-006/12917
(JAGUGUDA)
|
2411006004NRG25080520240096565
|
09/05/2024
|
Mrs. HARAKA DIA
|
2411006004WL010458
|
Mrs. HARAKA DIA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002408020
|
|
MRS HARAKA DIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANDHUGAON
|
OR-11-006-004-006/5742
(JAGUGUDA)
|
2411006004NRG25080520240096535
|
09/05/2024
|
Mr. HARAKA RAMACHANDRA
|
2411006004WL010455
|
Mr. HARAKA RAMACHANDRA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002407994
|
|
MR HARAKA RAMACHANDRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANDHUGAON
|
OR-11-006-004-006/5742
(JAGUGUDA)
|
2411006004NRG25080520240096536
|
09/05/2024
|
SEETA HARAKA
|
2411006004WL010455
|
SEETA HARAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002408012
|
|
MRS SEETA HARAKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANDHUGAON
|
OR-11-006-004-006/9593
(JAGUGUDA)
|
2411006004NRG25080520240096594
|
09/05/2024
|
Mrs .HARAKA PARBATI
|
2411006004WL010462
|
Mrs .HARAKA PARBATI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002408015
|
|
Mrs HARAKA PARBATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANDHUGAON
|
OR-11-006-004-008/11940
(JAGUGUDA)
|
2411006004NRG25080520240096585
|
09/05/2024
|
MUKUNA MINIYAKA
|
2411006004WL010460
|
MUKUNA MINIYAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002408021
|
|
MR MINIAKA MUKUNA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANDHUGAON
|
OR-11-006-004-008/13059
(JAGUGUDA)
|
2411006004NRG25080520240096587
|
09/05/2024
|
DIO MINIAKA
|
2411006004WL010460
|
DIO MINIAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002408001
|
|
MRS DIO MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANDHUGAON
|
OR-11-006-004-008/13059
(JAGUGUDA)
|
2411006004NRG25080520240096586
|
09/05/2024
|
SUDRA MINIAKA
|
2411006004WL010460
|
SUDRA MINIAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002408019
|
|
MR SUDAR MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANDHUGAON
|
OR-11-006-004-009/102989486
(JAGUGUDA)
|
2411006004NRG25080520240096566
|
09/05/2024
|
AMBIKA MANDIASAHU
|
2411006004WL010458
|
AMBIKA MANDIASAHU
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002408011
|
|
MRS AMBIKA MANDIASAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANDHUGAON
|
OR-11-006-004-009/12449
(JAGUGUDA)
|
2411006004NRG25080520240096567
|
09/05/2024
|
DAMA KADRAKA
|
2411006004WL010458
|
DAMA KADRAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002408004
|
|
Mr. DAMA KADRAKA S
|
INDIAN BANK(607105)
|
|
17
|
BANDHUGAON
|
OR-11-006-004-009/12449
(JAGUGUDA)
|
2411006004NRG25080520240096568
|
09/05/2024
|
MALATA KADRAKA
|
2411006004WL010458
|
MALATA KADRAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002408007
|
|
MRS MALATA KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANDHUGAON
|
OR-11-006-004-009/12901
(JAGUGUDA)
|
2411006004NRG25080520240096569
|
09/05/2024
|
Mr. TADINGI LACHAMA
|
2411006004WL010458
|
Mr. TADINGI LACHAMA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002408017
|
|
MR TADINGI LACHHAMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BANDHUGAON
|
OR-11-006-004-014/129028
(JAGUGUDA)
|
2411006004NRG25080520240096570
|
09/05/2024
|
MELEKA NILU
|
2411006004WL010458
|
MELEKA NILU
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002408008
|
|
MR MELAKA NILU
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANDHUGAON
|
OR-11-006-004-014/129030
(JAGUGUDA)
|
2411006004NRG25080520240096571
|
09/05/2024
|
JHADU TUNUKA
|
2411006004WL010458
|
JHADU TUNUKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002408009
|
|
MRS JODA MELEKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANDHUGAON
|
OR-11-006-004-014/9424
(JAGUGUDA)
|
2411006004NRG25080520240096572
|
09/05/2024
|
KESHARI
|
2411006004WL010458
|
KESHARI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002407997
|
|
MR MELEKA KESHREE
|
STATE BANK OF INDIA(508548)
|
|
22
|
BANDHUGAON
|
OR-11-006-004-014/9430
(JAGUGUDA)
|
2411006004NRG25080520240096575
|
09/05/2024
|
MELEKA SOBA
|
2411006004WL010459
|
MELEKA SOBA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002408022
|
|
MR MELEKA SOBA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BANDHUGAON
|
OR-11-006-004-016/102989163
(JAGUGUDA)
|
2411006004NRG25080520240096576
|
09/05/2024
|
NANDINI HUIKA
|
2411006004WL010459
|
NANDINI HUIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002407998
|
|
MISS NADHINI HUIKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BANDHUGAON
|
OR-11-006-004-016/102989173
(JAGUGUDA)
|
2411006004NRG25080520240097692
|
09/05/2024
|
AJAY MINIYAKA
|
2411006004WL010521
|
AJAY MINIYAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002408016
|
|
MR AJAYA MINIYAKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BANDHUGAON
|
OR-11-006-004-016/11486
(JAGUGUDA)
|
2411006004NRG25080520240096537
|
09/05/2024
|
HUIKA RUPA
|
2411006004WL010455
|
HUIKA RUPA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002408027
|
|
MR HUIKA RUPA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BANDHUGAON
|
OR-11-006-004-016/11488
(JAGUGUDA)
|
2411006004NRG25080520240096588
|
09/05/2024
|
APANA HUIKA
|
2411006004WL010460
|
APANA HUIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002407991
|
|
MR APANA HUIKA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BANDHUGAON
|
OR-11-006-004-016/11603
(JAGUGUDA)
|
2411006004NRG25080520240096595
|
09/05/2024
|
AYAPA HUIKA
|
2411006004WL010463
|
AYAPA HUIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002407989
|
|
MR AYAPA HUIKA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BANDHUGAON
|
OR-11-006-004-016/11855
(JAGUGUDA)
|
2411006004NRG25080520240096596
|
09/05/2024
|
HUIKA TAUDU
|
2411006004WL010463
|
HUIKA TAUDU
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002408025
|
|
Mr HUIKA TAUDU
|
STATE BANK OF INDIA(508548)
|
|
29
|
BANDHUGAON
|
OR-11-006-004-016/11855
(JAGUGUDA)
|
2411006004NRG25080520240096597
|
09/05/2024
|
SINAMI HUIKA
|
2411006004WL010463
|
SINAMI HUIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002408002
|
|
MRS SINAMI HUIKA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BANDHUGAON
|
OR-11-006-004-016/11863
(JAGUGUDA)
|
2411006004NRG25080520240096578
|
09/05/2024
|
ENKA HUIKA
|
2411006004WL010459
|
ENKA HUIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002407990
|
|
MR ENKA HUIKA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BANDHUGAON
|
OR-11-006-004-016/11863
(JAGUGUDA)
|
2411006004NRG25080520240096577
|
09/05/2024
|
PEKETI HUIKA
|
2411006004WL010459
|
PEKETI HUIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002407992
|
|
MR PEKETI HUIKA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BANDHUGAON
|
OR-11-006-004-016/13541
(JAGUGUDA)
|
2411006004NRG25080520240096579
|
09/05/2024
|
SUKAI HUIKA
|
2411006004WL010459
|
SUKAI HUIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002408014
|
|
Mrs. Huika Sukai
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
BANDHUGAON
|
OR-11-006-004-016/13547
(JAGUGUDA)
|
2411006004NRG25080520240096580
|
09/05/2024
|
BINGU HUIKA
|
2411006004WL010459
|
BINGU HUIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002407988
|
|
MR BINGU HUIKA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BANDHUGAON
|
OR-11-006-004-016/13547
(JAGUGUDA)
|
2411006004NRG25080520240096581
|
09/05/2024
|
KASAI HUIKA
|
2411006004WL010459
|
KASAI HUIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002408000
|
|
MRS KASAI HUIKA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BANDHUGAON
|
OR-11-006-004-016/13551
(JAGUGUDA)
|
2411006004NRG25080520240096589
|
09/05/2024
|
SIMALU HUIKA
|
2411006004WL010460
|
SIMALU HUIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002407986
|
|
MRS HUIKA SIMALU
|
STATE BANK OF INDIA(508548)
|
|
36
|
BANDHUGAON
|
OR-11-006-004-016/13553
(JAGUGUDA)
|
2411006004NRG25080520240096592
|
09/05/2024
|
HUIKA NARAPA
|
2411006004WL010461
|
HUIKA NARAPA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002408023
|
|
MR HUIKA NARAPA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BANDHUGAON
|
OR-11-006-004-016/13553
(JAGUGUDA)
|
2411006004NRG25080520240096593
|
09/05/2024
|
Mrs. HUIKA JIRAMA
|
2411006004WL010461
|
Mrs. HUIKA JIRAMA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002407999
|
|
MRS HUIKA JIRAMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BANDHUGAON
|
OR-11-006-004-016/13555
(JAGUGUDA)
|
2411006004NRG25080520240096590
|
09/05/2024
|
PARE HUIKA
|
2411006004WL010460
|
PARE HUIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002408003
|
|
MRS PARE HUIKA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BANDHUGAON
|
OR-11-006-004-016/13557
(JAGUGUDA)
|
2411006004NRG25080520240097693
|
09/05/2024
|
HUIKA GANGANA
|
2411006004WL010521
|
HUIKA GANGANA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002407987
|
|
MR HUIKA GANGANA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BANDHUGAON
|
OR-11-006-004-016/13567
(JAGUGUDA)
|
2411006004NRG25080520240096538
|
09/05/2024
|
KUSHA MAHANANDIA
|
2411006004WL010455
|
KUSHA MAHANANDIA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002407985
|
|
MR KUSHA MAHANANDHIA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BANDHUGAON
|
OR-11-006-004-016/13567
(JAGUGUDA)
|
2411006004NRG25080520240096539
|
09/05/2024
|
MAHANANDIA REBATI
|
2411006004WL010455
|
MAHANANDIA REBATI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002408005
|
|
MRS MAHANANDIA REBATI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BANDHUGAON
|
OR-11-006-004-016/13575
(JAGUGUDA)
|
2411006004NRG25080520240096582
|
09/05/2024
|
MAHANANDIA BHIM
|
2411006004WL010459
|
MAHANANDIA BHIM
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002407996
|
|
MR MAHANANDIA BHIM
|
STATE BANK OF INDIA(508548)
|
|
43
|
BANDHUGAON
|
OR-11-006-004-016/13616
(JAGUGUDA)
|
2411006004NRG25080520240096583
|
09/05/2024
|
SENDRIYA HUIKA
|
2411006004WL010459
|
SENDRIYA HUIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002408024
|
|
MR HUIKA SENDREYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BANDHUGAON
|
OR-11-006-004-016/14142
(JAGUGUDA)
|
2411006004NRG25080520240096573
|
09/05/2024
|
RANGA HUIKA
|
2411006004WL010458
|
RANGA HUIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002408026
|
|
MR RANGA HUEKA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BANDHUGAON
|
OR-11-006-004-016/91153
(JAGUGUDA)
|
2411006004NRG25080520240096584
|
09/05/2024
|
SUSILA HARAKA
|
2411006004WL010459
|
SUSILA HARAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002407995
|
|
MRS SUSILA HARAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80010
|
80010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80010
|
80010
|
|
|
|
|
|
|
|