|
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-11-006-001-001/5588
(ALMANDA)
|
2411006000NRG25070520240089812
|
08/05/2024
|
JANI BENKAET RABANA
|
2411006WL009773
|
JANI BENKAET RABANA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974545825
|
|
MR JANI BENKAET RABANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BANDHUGAON
|
OR-11-006-001-007/1142
(ALMANDA)
|
2411006000NRG25070520240089814
|
08/05/2024
|
ERAGADI RAJU
|
2411006WL009773
|
ERAGADI RAJU
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974545823
|
|
SHRI ERAGADI RAJU
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANDHUGAON
|
OR-11-006-001-007/2210
(ALMANDA)
|
2411006000NRG25070520240089819
|
08/05/2024
|
GUMUDAPU SUNITA
|
2411006WL009773
|
GUMUDAPU SUNITA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974545824
|
|
MRS GUMUDAPU SUNITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANDHUGAON
|
OR-11-006-001-007/4478
(ALMANDA)
|
2411006000NRG25070520240089821
|
08/05/2024
|
NARA SOMALU
|
2411006WL009773
|
NARA SOMALU
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974545822
|
|
MRS NARA SAMALU
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANDHUGAON
|
OR-11-006-001-007/5635
(ALMANDA)
|
2411006000NRG25070520240089830
|
08/05/2024
|
ERAGADI MURALI
|
2411006WL009773
|
ERAGADI MURALI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974545821
|
|
ARAGADI MURALI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8890
|
8890
|
|
|
|
|
|
|
|
|
6
|
BANDHUGAON
|
OR-11-006-001-007/962
(ALMANDA)
|
2411006000NRG25070520240089832
|
08/05/2024
|
Nara Manikanta
|
2411006WL009773
|
Nara Manikanta
|
00468
|
UBIN0570711
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974545826
|
|
NARA MANIKANTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
7
|
BANDHUGAON
|
OR-11-006-001-001/6408
(ALMANDA)
|
2411006000NRG25070520240089813
|
08/05/2024
|
JANI SUJATA
|
2411006WL009773
|
JANI SUJATA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974545828
|
|
Mrs. SUJATA JANI WO RAMAKRISNA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
BANDHUGAON
|
OR-11-006-001-007/130131
(ALMANDA)
|
2411006000NRG25070520240089815
|
08/05/2024
|
NARA CHINNA
|
2411006WL009773
|
NARA CHINNA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974545830
|
|
Mrs. NARA CHINNA WO N LACHHANA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
BANDHUGAON
|
OR-11-006-001-007/130185
(ALMANDA)
|
2411006000NRG25070520240089816
|
08/05/2024
|
NARA GOURI
|
2411006WL009773
|
NARA GOURI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974545819
|
|
Mrs. NARA GOURI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
BANDHUGAON
|
OR-11-006-001-007/130187
(ALMANDA)
|
2411006000NRG25070520240089817
|
08/05/2024
|
DIMIDI KRISHNA
|
2411006WL009773
|
DIMIDI KRISHNA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974545818
|
|
Mr. DIMIDI KRISHNA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
BANDHUGAON
|
OR-11-006-001-007/13049
(ALMANDA)
|
2411006000NRG25070520240089818
|
08/05/2024
|
NARA GUNDANA
|
2411006WL009773
|
NARA GUNDANA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974545836
|
|
NARA GUNDANA
|
UNION BANK OF INDIA(508500)
|
|
12
|
BANDHUGAON
|
OR-11-006-001-007/413030583
(ALMANDA)
|
2411006000NRG25070520240089820
|
08/05/2024
|
JANI SITAMA
|
2411006WL009773
|
JANI SITAMA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974545827
|
|
Mrs. JANI SITAMA W/O JANI POLISU
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
BANDHUGAON
|
OR-11-006-001-007/4486
(ALMANDA)
|
2411006000NRG25070520240089822
|
08/05/2024
|
AROGEDI POTI
|
2411006WL009773
|
AROGEDI POTI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974545817
|
|
Mr. ERAGADI POTI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
BANDHUGAON
|
OR-11-006-001-007/4525
(ALMANDA)
|
2411006000NRG25070520240089823
|
08/05/2024
|
GOUDODRA NAGA
|
2411006WL009773
|
GOUDODRA NAGA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974545833
|
|
Mr. GAUDADORA NAGA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
BANDHUGAON
|
OR-11-006-001-007/4531
(ALMANDA)
|
2411006000NRG25070520240089824
|
08/05/2024
|
DUMURI CHINA
|
2411006WL009773
|
DUMURI CHINA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974545816
|
|
Mr. DUMARI CHINA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
BANDHUGAON
|
OR-11-006-001-007/4538
(ALMANDA)
|
2411006000NRG25070520240089825
|
08/05/2024
|
GUMUDAAPU ANKATI
|
2411006WL009773
|
GUMUDAAPU ANKATI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974545820
|
|
Mr. GUMADITU ENKATI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
BANDHUGAON
|
OR-11-006-001-007/4567
(ALMANDA)
|
2411006000NRG25070520240089826
|
08/05/2024
|
SUKANTI KANDATAMARA
|
2411006WL009773
|
SUKANTI KANDATAMARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974545834
|
|
MRS SUKANTI KANDATAMARA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANDHUGAON
|
OR-11-006-001-007/45678
(ALMANDA)
|
2411006000NRG25070520240089827
|
08/05/2024
|
ERAGADI AMALUAMMA
|
2411006WL009773
|
ERAGADI AMALUAMMA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974545835
|
|
MRS ERAGADI AMALU
|
STATE BANK OF INDIA(508548)
|
|
19
|
BANDHUGAON
|
OR-11-006-001-007/5502
(ALMANDA)
|
2411006000NRG25070520240089828
|
08/05/2024
|
KADAMPILLI SANTU
|
2411006WL009773
|
KADAMPILLI SANTU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974545831
|
|
MRS JANNI SUDHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANDHUGAON
|
OR-11-006-001-007/5503
(ALMANDA)
|
2411006000NRG25070520240089829
|
08/05/2024
|
KADDAMPILI CHANNARAO
|
2411006WL009773
|
KADDAMPILI CHANNARAO
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974545829
|
|
Mr. KADDAMPILI CHANNARAO SO KADDAMPILI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
BANDHUGAON
|
OR-11-006-001-007/8057
(ALMANDA)
|
2411006000NRG25070520240089831
|
08/05/2024
|
SITA DIMIDI
|
2411006WL009773
|
SITA DIMIDI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974545832
|
|
MRS SITA KANAKALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26670
|
26670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37338
|
37338
|
|
|
|
|
|
|
|