|
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-11-006-010-001/5322
(KUTRABEDA)
|
2411006010NRG25090520240099894
|
09/05/2024
|
TULASA KHARA
|
2411006010WL010727
|
TULASA KHARA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003523406
|
|
MRS TULASA KHORA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BANDHUGAON
|
OR-11-006-010-001/5910
(KUTRABEDA)
|
2411006010NRG25090520240099862
|
09/05/2024
|
HAKINA MINIAKA
|
2411006010WL010720
|
HAKINA MINIAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003523427
|
|
MR HAKINA MINIYAKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANDHUGAON
|
OR-11-006-010-007/1382702374
(KUTRABEDA)
|
2411006010NRG25090520240102185
|
09/05/2024
|
LANDA HIKAKA
|
2411006010WL010936
|
LANDA HIKAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003523380
|
|
MR LANDA HIKAKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANDHUGAON
|
OR-11-006-010-007/1382702390
(KUTRABEDA)
|
2411006010NRG25090520240099898
|
09/05/2024
|
RASMI RALAKA
|
2411006010WL010729
|
RASMI RALAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003523403
|
|
MRS RASMI RALAKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANDHUGAON
|
OR-11-006-010-007/1930
(KUTRABEDA)
|
2411006010NRG25090520240099892
|
09/05/2024
|
MR.KESHAB PRESKA
|
2411006010WL010726
|
MR.KESHAB PRESKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003523417
|
|
MR KESHAB PRESKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANDHUGAON
|
OR-11-006-010-007/1930
(KUTRABEDA)
|
2411006010NRG25090520240099893
|
09/05/2024
|
SAMANTI PRESIKA
|
2411006010WL010726
|
SAMANTI PRESIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003523407
|
|
MRS SAMANTI PRESIKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANDHUGAON
|
OR-11-006-010-007/1944
(KUTRABEDA)
|
2411006010NRG25090520240099890
|
09/05/2024
|
RALAKA ACHANA
|
2411006010WL010724
|
RALAKA ACHANA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003523388
|
|
MRS JAMULI RALKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANDHUGAON
|
OR-11-006-010-007/1944
(KUTRABEDA)
|
2411006010NRG25090520240099889
|
09/05/2024
|
RALAKA ACHANA
|
2411006010WL010724
|
RALAKA ACHANA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003523389
|
|
MR RELAKA ACHANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANDHUGAON
|
OR-11-006-010-007/2010
(KUTRABEDA)
|
2411006010NRG25090520240102186
|
09/05/2024
|
BHISMA MELEKA
|
2411006010WL010936
|
BHISMA MELEKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003523400
|
|
MR BHISMA MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANDHUGAON
|
OR-11-006-010-007/2060
(KUTRABEDA)
|
2411006010NRG25090520240101948
|
09/05/2024
|
JURAKA HIKAKA
|
2411006010WL010918
|
JURAKA HIKAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003523401
|
|
MRS JURUKA HIKAKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANDHUGAON
|
OR-11-006-010-007/2088
(KUTRABEDA)
|
2411006010NRG25090520240099864
|
09/05/2024
|
NARENDRA SARAKA
|
2411006010WL010720
|
NARENDRA SARAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003523383
|
|
MRS CHANDRAMA SARAKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANDHUGAON
|
OR-11-006-010-007/2088
(KUTRABEDA)
|
2411006010NRG25090520240099863
|
09/05/2024
|
NARENDRA SARAKA
|
2411006010WL010720
|
NARENDRA SARAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003523384
|
|
NARENDRA SARAKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANDHUGAON
|
OR-11-006-010-007/2091
(KUTRABEDA)
|
2411006010NRG25090520240099865
|
09/05/2024
|
SARAKA KANTAM
|
2411006010WL010720
|
SARAKA KANTAM
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003523396
|
|
MRS SARAKA KANTAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANDHUGAON
|
OR-11-006-010-007/2143
(KUTRABEDA)
|
2411006010NRG25090520240099866
|
09/05/2024
|
RAJENDRA SARAKA
|
2411006010WL010720
|
RAJENDRA SARAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003523390
|
|
MR SARAKA RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANDHUGAON
|
OR-11-006-010-007/2196
(KUTRABEDA)
|
2411006010NRG25090520240099899
|
09/05/2024
|
KISTA SARAKA
|
2411006010WL010729
|
KISTA SARAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003523397
|
|
MR RELEKAKAISHTA APELIRELEKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANDHUGAON
|
OR-11-006-010-007/2196
(KUTRABEDA)
|
2411006010NRG25090520240099901
|
09/05/2024
|
KISTA SARAKA
|
2411006010WL010729
|
KISTA SARAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003523421
|
|
MR LACHU LALAKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANDHUGAON
|
OR-11-006-010-007/2196
(KUTRABEDA)
|
2411006010NRG25090520240099900
|
09/05/2024
|
RELEKA APELI
|
2411006010WL010729
|
RELEKA APELI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003523381
|
|
MRS RELEKA APELI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANDHUGAON
|
OR-11-006-010-008/1282702351
(KUTRABEDA)
|
2411006010NRG25090520240099870
|
09/05/2024
|
ANANDA RAO BIDIKA
|
2411006010WL010721
|
ANANDA RAO BIDIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003523422
|
|
MR ANAND RAO BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BANDHUGAON
|
OR-11-006-010-008/4287
(KUTRABEDA)
|
2411006010NRG25090520240101943
|
09/05/2024
|
LADU MELEKA
|
2411006010WL010917
|
LADU MELEKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Rejected
|
14/05/2024
|
|
4003523398
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
BANDHUGAON
|
OR-11-006-010-008/4324
(KUTRABEDA)
|
2411006010NRG25090520240099895
|
09/05/2024
|
GOGI MELEKA
|
2411006010WL010728
|
GOGI MELEKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003523393
|
|
MR MELEKA JEGI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANDHUGAON
|
OR-11-006-010-008/4476
(KUTRABEDA)
|
2411006010NRG25090520240101949
|
09/05/2024
|
ENKARAO MELEKA
|
2411006010WL010919
|
ENKARAO MELEKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003523418
|
|
MR MELEKA ANKARAO
|
STATE BANK OF INDIA(508548)
|
|
22
|
BANDHUGAON
|
OR-11-006-010-008/4547
(KUTRABEDA)
|
2411006010NRG25090520240099891
|
09/05/2024
|
BURI MELEKA
|
2411006010WL010725
|
BURI MELEKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003523412
|
|
MRS BURI MELEKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BANDHUGAON
|
OR-11-006-010-008/4571
(KUTRABEDA)
|
2411006010NRG25090520240101950
|
09/05/2024
|
MELEKA BARIKANI
|
2411006010WL010919
|
MELEKA BARIKANI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003523424
|
|
MRS MELEKA BARIKANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BANDHUGAON
|
OR-11-006-010-008/4703
(KUTRABEDA)
|
2411006010NRG25090520240099896
|
09/05/2024
|
PADI MELEKA
|
2411006010WL010728
|
PADI MELEKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003523415
|
|
MRS MELEKA PODI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BANDHUGAON
|
OR-11-006-010-008/4738
(KUTRABEDA)
|
2411006010NRG25090520240101951
|
09/05/2024
|
ABHI BIDIKA
|
2411006010WL010920
|
ABHI BIDIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003523386
|
|
MR ABHIMANYU BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BANDHUGAON
|
OR-11-006-010-008/5021
(KUTRABEDA)
|
2411006010NRG25090520240099897
|
09/05/2024
|
KIRA JAKAKA
|
2411006010WL010728
|
KIRA JAKAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003523395
|
|
MRS KIRA JAKAKA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BANDHUGAON
|
OR-11-006-010-008/5041
(KUTRABEDA)
|
2411006010NRG25090520240101944
|
09/05/2024
|
LAXMANA NAGA
|
2411006010WL010917
|
LAXMANA NAGA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003523385
|
|
LAKSHAN NAG
|
STATE BANK OF INDIA(508548)
|
|
28
|
BANDHUGAON
|
OR-11-006-010-008/5041
(KUTRABEDA)
|
2411006010NRG25090520240101945
|
09/05/2024
|
PREMACHANDRA NAG
|
2411006010WL010917
|
PREMACHANDRA NAG
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003523399
|
|
MR PREMACHANDRA NAG
|
STATE BANK OF INDIA(508548)
|
|
29
|
BANDHUGAON
|
OR-11-006-010-008/5119
(KUTRABEDA)
|
2411006010NRG25090520240101946
|
09/05/2024
|
RAMSWAMI MISALA
|
2411006010WL010917
|
RAMSWAMI MISALA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003523392
|
|
MR RAMASAMI MISAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
BANDHUGAON
|
OR-11-006-010-008/5119
(KUTRABEDA)
|
2411006010NRG25090520240099871
|
09/05/2024
|
RAMSWAMI MISALA
|
2411006010WL010721
|
RAMSWAMI MISALA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003523391
|
|
MRS RATANABATI MISAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
BANDHUGAON
|
OR-11-006-010-008/5119
(KUTRABEDA)
|
2411006010NRG25090520240099872
|
09/05/2024
|
SUKANTI MISALA
|
2411006010WL010721
|
SUKANTI MISALA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003523420
|
|
MRS SUKANTI MISALA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BANDHUGAON
|
OR-11-006-010-008/5153
(KUTRABEDA)
|
2411006010NRG25090520240101947
|
09/05/2024
|
RAJENDRA MISALA
|
2411006010WL010917
|
RAJENDRA MISALA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003523387
|
|
MR RAJENDRA MISHAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
BANDHUGAON
|
OR-11-006-010-009/1017
(KUTRABEDA)
|
2411006010NRG25090520240099873
|
09/05/2024
|
SIRAMA MELEKA
|
2411006010WL010721
|
SIRAMA MELEKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003523394
|
|
MR SIRI MELEKA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BANDHUGAON
|
OR-11-006-010-010/128270226
(KUTRABEDA)
|
2411006010NRG25090520240099874
|
09/05/2024
|
KAMBULI HULUKA
|
2411006010WL010721
|
KAMBULI HULUKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003523405
|
|
MRS KAMBULI HULUKA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BANDHUGAON
|
OR-11-006-010-010/128270226
(KUTRABEDA)
|
2411006010NRG25090520240099875
|
09/05/2024
|
SHANKARI HULUKA
|
2411006010WL010721
|
SHANKARI HULUKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003523408
|
|
MR SHANKARI HULUKA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BANDHUGAON
|
OR-11-006-010-010/530
(KUTRABEDA)
|
2411006010NRG25090520240099876
|
09/05/2024
|
KATALI MELEKA
|
2411006010WL010721
|
KATALI MELEKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003523416
|
|
MRS KATALI MELEKA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BANDHUGAON
|
OR-11-006-010-010/564
(KUTRABEDA)
|
2411006010NRG25090520240099877
|
09/05/2024
|
GARADA SOMANATH
|
2411006010WL010721
|
GARADA SOMANATH
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003523404
|
|
MR GARADA SABANATH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BANDHUGAON
|
OR-11-006-010-010/573
(KUTRABEDA)
|
2411006010NRG25090520240099878
|
09/05/2024
|
HIMIRIKA LACHI
|
2411006010WL010721
|
HIMIRIKA LACHI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003523425
|
|
MRS HIMIRIKA LACHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BANDHUGAON
|
OR-11-006-010-010/573
(KUTRABEDA)
|
2411006010NRG25090520240099879
|
09/05/2024
|
SINDHU HIMIRIKA
|
2411006010WL010721
|
SINDHU HIMIRIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003523410
|
|
MR SINDU HIMIRIKA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BANDHUGAON
|
OR-11-006-010-010/603
(KUTRABEDA)
|
2411006010NRG25090520240099880
|
09/05/2024
|
MELEKA MUSURI
|
2411006010WL010721
|
MELEKA MUSURI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003523409
|
|
MRS MELEKA MOSARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BANDHUGAON
|
OR-11-006-010-010/603
(KUTRABEDA)
|
2411006010NRG25090520240099881
|
09/05/2024
|
PARPAL MELEKA
|
2411006010WL010721
|
PARPAL MELEKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003523423
|
|
MRS MELEKA BANGARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BANDHUGAON
|
OR-11-006-010-010/603
(KUTRABEDA)
|
2411006010NRG25090520240099882
|
09/05/2024
|
TITA MELEKA
|
2411006010WL010721
|
TITA MELEKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003523414
|
|
MRS TITA MELEKA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BANDHUGAON
|
OR-11-006-010-010/610
(KUTRABEDA)
|
2411006010NRG25090520240099867
|
09/05/2024
|
MELEKA APELA
|
2411006010WL010720
|
MELEKA APELA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003523382
|
|
MR MELAKA APELA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BANDHUGAON
|
OR-11-006-010-010/610
(KUTRABEDA)
|
2411006010NRG25090520240099868
|
09/05/2024
|
MELEKA RUPAI
|
2411006010WL010720
|
MELEKA RUPAI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003523426
|
|
MRS RUPAI MELEKA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BANDHUGAON
|
OR-11-006-010-010/651
(KUTRABEDA)
|
2411006010NRG25090520240099869
|
09/05/2024
|
MRS.AMANTI MELEKA
|
2411006010WL010720
|
MRS.AMANTI MELEKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003523411
|
|
MRS AMANTI MELEKA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BANDHUGAON
|
OR-11-006-010-011/6034
(KUTRABEDA)
|
2411006010NRG25090520240099885
|
09/05/2024
|
BRUNDABATI KANDPANA
|
2411006010WL010723
|
BRUNDABATI KANDPANA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003523402
|
|
MRS BRUNDABATI KANDHAPAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
BANDHUGAON
|
OR-11-006-010-011/6073
(KUTRABEDA)
|
2411006010NRG25090520240099887
|
09/05/2024
|
MR ABHIMANYU SAHU
|
2411006010WL010723
|
MR ABHIMANYU SAHU
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003523379
|
|
MR ABHIMANYU SAHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
BANDHUGAON
|
OR-11-006-010-011/6073
(KUTRABEDA)
|
2411006010NRG25090520240099886
|
09/05/2024
|
MRS USHABATI SAHU
|
2411006010WL010723
|
MRS USHABATI SAHU
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003523413
|
|
MRS USHABATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
49
|
BANDHUGAON
|
OR-11-006-010-011/6073
(KUTRABEDA)
|
2411006010NRG25090520240099888
|
09/05/2024
|
SOUDAMINI SAHU
|
2411006010WL010723
|
SOUDAMINI SAHU
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003523419
|
|
MRS SOUDAMINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87122
|
87122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87122
|
87122
|
|
|
|
|
|
|
|