|
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)
|
2411006010NRG25020620240197094
|
03/06/2024
|
TULASA KHARA
|
2411006010WL018786
|
TULASA KHARA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707307966
|
|
MRS TULASA KHORA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BANDHUGAON
|
OR-11-006-010-007/1382702374
(KUTRABEDA)
|
2411006010NRG25020620240197287
|
03/06/2024
|
LANDA HIKAKA
|
2411006010WL018802
|
LANDA HIKAKA
|
00415
|
SBIN0009347
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4707307974
|
|
MR LANDA HIKAKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANDHUGAON
|
OR-11-006-010-007/2010
(KUTRABEDA)
|
2411006010NRG25020620240197288
|
03/06/2024
|
BHISMA MELEKA
|
2411006010WL018802
|
BHISMA MELEKA
|
00415
|
SBIN0009347
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4707307962
|
|
MR BHISMA MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANDHUGAON
|
OR-11-006-010-007/2058
(KUTRABEDA)
|
2411006010NRG25020620240197104
|
03/06/2024
|
INDRA HIKAKA
|
2411006010WL018788
|
INDRA HIKAKA
|
00415
|
SBIN0009347
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4707307977
|
|
MRS INDRA HIKAKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANDHUGAON
|
OR-11-006-010-007/2060
(KUTRABEDA)
|
2411006010NRG25020620240197105
|
03/06/2024
|
JURAKA HIKAKA
|
2411006010WL018788
|
JURAKA HIKAKA
|
00415
|
SBIN0009347
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4707307963
|
|
MRS JURUKA HIKAKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANDHUGAON
|
OR-11-006-010-008/4476
(KUTRABEDA)
|
2411006010NRG25020620240197289
|
03/06/2024
|
ENKARAO MELEKA
|
2411006010WL018802
|
ENKARAO MELEKA
|
00415
|
SBIN0009347
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4707307972
|
|
MR MELEKA ANKARAO
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANDHUGAON
|
OR-11-006-010-008/4571
(KUTRABEDA)
|
2411006010NRG25020620240197290
|
03/06/2024
|
MELEKA BARIKANI
|
2411006010WL018802
|
MELEKA BARIKANI
|
00415
|
SBIN0009347
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4707307971
|
|
MRS MELEKA BARIKANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANDHUGAON
|
OR-11-006-010-008/4738
(KUTRABEDA)
|
2411006010NRG25020620240197186
|
03/06/2024
|
ABHI BIDIKA
|
2411006010WL018792
|
ABHI BIDIKA
|
00415
|
SBIN0009347
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4707307960
|
|
MR ABHIMANYU BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANDHUGAON
|
OR-11-006-010-008/5119
(KUTRABEDA)
|
2411006010NRG25020620240197285
|
03/06/2024
|
RAMSWAMI MISALA
|
2411006010WL018801
|
RAMSWAMI MISALA
|
00415
|
SBIN0009347
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4707307961
|
|
MRS RATANABATI MISAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANDHUGAON
|
OR-11-006-010-008/5119
(KUTRABEDA)
|
2411006010NRG25020620240197286
|
03/06/2024
|
SUKANTI MISALA
|
2411006010WL018801
|
SUKANTI MISALA
|
00415
|
SBIN0009347
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4707307976
|
|
MRS SUKANTI MISALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANDHUGAON
|
OR-11-006-010-010/564
(KUTRABEDA)
|
2411006010NRG25020620240197095
|
03/06/2024
|
GARADA SOMANATH
|
2411006010WL018786
|
GARADA SOMANATH
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707307965
|
|
MR GARADA SABANATH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANDHUGAON
|
OR-11-006-010-010/603
(KUTRABEDA)
|
2411006010NRG25020620240197096
|
03/06/2024
|
MELEKA MUSURI
|
2411006010WL018786
|
MELEKA MUSURI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707307967
|
|
MRS MELEKA MOSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANDHUGAON
|
OR-11-006-010-010/603
(KUTRABEDA)
|
2411006010NRG25020620240197097
|
03/06/2024
|
PARPAL MELEKA
|
2411006010WL018786
|
PARPAL MELEKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707307973
|
|
MRS MELEKA BANGARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANDHUGAON
|
OR-11-006-010-010/603
(KUTRABEDA)
|
2411006010NRG25020620240197098
|
03/06/2024
|
TITA MELEKA
|
2411006010WL018786
|
TITA MELEKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707307970
|
|
MRS TITA MELEKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANDHUGAON
|
OR-11-006-010-011/6034
(KUTRABEDA)
|
2411006010NRG25020620240197099
|
03/06/2024
|
BRUNDABATI KANDPANA
|
2411006010WL018786
|
BRUNDABATI KANDPANA
|
00415
|
SBIN0009347
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4707307964
|
|
MRS BRUNDABATI KANDHAPAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANDHUGAON
|
OR-11-006-010-011/6073
(KUTRABEDA)
|
2411006010NRG25020620240197101
|
03/06/2024
|
MR ABHIMANYU SAHU
|
2411006010WL018787
|
MR ABHIMANYU SAHU
|
00415
|
SBIN0009347
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4707307968
|
|
MR ABHIMANYU SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANDHUGAON
|
OR-11-006-010-011/6073
(KUTRABEDA)
|
2411006010NRG25020620240197100
|
03/06/2024
|
MRS USHABATI SAHU
|
2411006010WL018787
|
MRS USHABATI SAHU
|
00415
|
SBIN0009347
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4707307969
|
|
MRS USHABATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANDHUGAON
|
OR-11-006-010-011/6073
(KUTRABEDA)
|
2411006010NRG25020620240197102
|
03/06/2024
|
SOUDAMINI SAHU
|
2411006010WL018787
|
SOUDAMINI SAHU
|
00415
|
SBIN0009347
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4707307975
|
|
MRS SOUDAMINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28702
|
28702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28702
|
28702
|
|
|
|
|
|
|
|