|
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-11-006-009-003/123834741
(KUMBHARIPUT)
|
2411006009NRG25130620240247053
|
13/06/2024
|
JUNI MELEKA
|
2411006009WL022679
|
JUNI MELEKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018291552
|
|
MRS JUNI MELEKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BANDHUGAON
|
OR-11-006-009-003/123834741
(KUMBHARIPUT)
|
2411006009NRG25130620240247054
|
13/06/2024
|
JUNI MELEKA
|
2411006009WL022679
|
JUNI MELEKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018291551
|
|
MRS JUNI MELEKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANDHUGAON
|
OR-11-006-009-003/123834756
(KUMBHARIPUT)
|
2411006009NRG25130620240247055
|
13/06/2024
|
GUPTESWARI SAHUKAR
|
2411006009WL022679
|
GUPTESWARI SAHUKAR
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018291545
|
|
MRS GUPTESWARI SAHUKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANDHUGAON
|
OR-11-006-009-003/123834756
(KUMBHARIPUT)
|
2411006009NRG25130620240247056
|
13/06/2024
|
GUPTESWARI SAHUKAR
|
2411006009WL022679
|
GUPTESWARI SAHUKAR
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018291546
|
|
MRS GUPTESWARI SAHUKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANDHUGAON
|
OR-11-006-009-003/123838780
(KUMBHARIPUT)
|
2411006009NRG25130620240247057
|
13/06/2024
|
RINKI PIDIKA
|
2411006009WL022679
|
RINKI PIDIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018291547
|
|
MRS RINKI PIDIKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANDHUGAON
|
OR-11-006-009-003/123838780
(KUMBHARIPUT)
|
2411006009NRG25130620240247058
|
13/06/2024
|
RINKI PIDIKA
|
2411006009WL022679
|
RINKI PIDIKA
|
00415
|
SBIN0009347
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018291548
|
|
MRS RINKI PIDIKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANDHUGAON
|
OR-11-006-009-003/12723
(KUMBHARIPUT)
|
2411006009NRG25130620240247059
|
13/06/2024
|
RUK MANDINGI
|
2411006009WL022679
|
RUK MANDINGI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018291550
|
|
MRS RUK MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANDHUGAON
|
OR-11-006-009-003/12723
(KUMBHARIPUT)
|
2411006009NRG25130620240247060
|
13/06/2024
|
RUK MANDINGI
|
2411006009WL022679
|
RUK MANDINGI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018291549
|
|
MRS RUK MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13716
|
13716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13716
|
13716
|
|
|
|
|
|
|
|