|
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-11-006-010-007/1382702372
(KUTRABEDA)
|
2411006010NRG25130620240251377
|
15/06/2024
|
ENDI MANDINGA
|
2411006010WL022999
|
ENDI MANDINGA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343311332
|
|
MRS ENDI MANDING
|
STATE BANK OF INDIA(508548)
|
|
2
|
BANDHUGAON
|
OR-11-006-010-007/2034
(KUTRABEDA)
|
2411006010NRG25130620240251378
|
15/06/2024
|
RUPAI MANDINGI
|
2411006010WL022999
|
RUPAI MANDINGI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343311336
|
|
MRS RUPAI MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANDHUGAON
|
OR-11-006-010-008/4608
(KUTRABEDA)
|
2411006010NRG25130620240251370
|
15/06/2024
|
SITEME MELEKA
|
2411006010WL022998
|
SITEME MELEKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343311339
|
|
MRS SITEME MELEKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANDHUGAON
|
OR-11-006-010-008/4658
(KUTRABEDA)
|
2411006010NRG25130620240251371
|
15/06/2024
|
BUJI MELEKA
|
2411006010WL022998
|
BUJI MELEKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Rejected
|
20/06/2024
|
|
5343311338
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
BANDHUGAON
|
OR-11-006-010-008/4658
(KUTRABEDA)
|
2411006010NRG25130620240251372
|
15/06/2024
|
DILESWARA MELEKA
|
2411006010WL022998
|
DILESWARA MELEKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343311331
|
|
MR DILESWAR MELEKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANDHUGAON
|
OR-11-006-010-008/4703
(KUTRABEDA)
|
2411006010NRG25130620240251373
|
15/06/2024
|
KANGU MELEKA
|
2411006010WL022998
|
KANGU MELEKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343311335
|
|
MR MELEKA KANGU
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANDHUGAON
|
OR-11-006-010-008/4703
(KUTRABEDA)
|
2411006010NRG25130620240251374
|
15/06/2024
|
PADI MELEKA
|
2411006010WL022998
|
PADI MELEKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343311337
|
|
MRS MELEKA PODI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANDHUGAON
|
OR-11-006-010-008/4872
(KUTRABEDA)
|
2411006010NRG25130620240251379
|
15/06/2024
|
NARAPA MANDING
|
2411006010WL022999
|
NARAPA MANDING
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343311328
|
|
MR NARAPA MANDANGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANDHUGAON
|
OR-11-006-010-008/4872
(KUTRABEDA)
|
2411006010NRG25130620240251380
|
15/06/2024
|
NARAPA MANDING
|
2411006010WL022999
|
NARAPA MANDING
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343311329
|
|
MRS MANTIM PENTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANDHUGAON
|
OR-11-006-010-008/4982
(KUTRABEDA)
|
2411006010NRG25130620240251381
|
15/06/2024
|
SAHADEV KHARA
|
2411006010WL022999
|
SAHADEV KHARA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343311334
|
|
MR SAHODEV KHORA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANDHUGAON
|
OR-11-006-010-008/5080
(KUTRABEDA)
|
2411006010NRG25130620240251382
|
15/06/2024
|
KARTIKA KANDHPANA
|
2411006010WL022999
|
KARTIKA KANDHPANA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343311333
|
|
MR KARTTIK KANDHAPAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANDHUGAON
|
OR-11-006-010-008/5085
(KUTRABEDA)
|
2411006010NRG25130620240251383
|
15/06/2024
|
DIBAKAR NAG
|
2411006010WL022999
|
DIBAKAR NAG
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343311327
|
|
MR DIBAKAR NAG
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANDHUGAON
|
OR-11-006-010-011/1282702302
(KUTRABEDA)
|
2411006010NRG25140620240252439
|
15/06/2024
|
SUBARAO MINIAKA
|
2411006010WL023094
|
SUBARAO MINIAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343311323
|
|
SUBARAO MINIAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BANDHUGAON
|
OR-11-006-010-011/15259
(KUTRABEDA)
|
2411006010NRG25140620240252441
|
15/06/2024
|
SRIMAJI BIDIKA
|
2411006010WL023094
|
SRIMAJI BIDIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343311340
|
|
MR SRIMAJI BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANDHUGAON
|
OR-11-006-010-011/15261
(KUTRABEDA)
|
2411006010NRG25140620240252442
|
15/06/2024
|
ASANTI BIDIKA
|
2411006010WL023094
|
ASANTI BIDIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343311343
|
|
MS ASANTI BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANDHUGAON
|
OR-11-006-010-011/5957
(KUTRABEDA)
|
2411006010NRG25130620240251375
|
15/06/2024
|
CHAMPA JAKAKA
|
2411006010WL022998
|
CHAMPA JAKAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343311344
|
|
MS CHAMPA JAKAKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANDHUGAON
|
OR-11-006-010-011/5992
(KUTRABEDA)
|
2411006010NRG25140620240252443
|
15/06/2024
|
SUSILA JAKAKA
|
2411006010WL023094
|
SUSILA JAKAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343311330
|
|
MS SUSILA JAKAKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANDHUGAON
|
OR-11-006-010-011/5997
(KUTRABEDA)
|
2411006010NRG25130620240251376
|
15/06/2024
|
RAMA JAKAKA
|
2411006010WL022998
|
RAMA JAKAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343311326
|
|
MR RAMA JAKAKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BANDHUGAON
|
OR-11-006-010-011/6017
(KUTRABEDA)
|
2411006010NRG25140620240252444
|
15/06/2024
|
DAHARMAYA JAKAKA
|
2411006010WL023094
|
DAHARMAYA JAKAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343311324
|
|
MR JAKAKA DHARMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANDHUGAON
|
OR-11-006-010-011/6017
(KUTRABEDA)
|
2411006010NRG25140620240252445
|
15/06/2024
|
DAHARMAYA JAKAKA
|
2411006010WL023094
|
DAHARMAYA JAKAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343311325
|
|
MRS KASAE JAKAKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANDHUGAON
|
OR-11-006-010-011/702443
(KUTRABEDA)
|
2411006010NRG25140620240252446
|
15/06/2024
|
PENTA PRASKA
|
2411006010WL023094
|
PENTA PRASKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343311341
|
|
MRS PENTA PRASKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37338
|
37338
|
|
|
|
|
|
|
|
|
22
|
BANDHUGAON
|
OR-11-006-010-011/1382702409
(KUTRABEDA)
|
2411006010NRG25140620240252440
|
15/06/2024
|
MINATI JAKAKA
|
2411006010WL023094
|
MINATI JAKAKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343311342
|
|
MISS MINANTI JAKAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39116
|
39116
|
|
|
|
|
|
|
|