|
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-11-006-003-010/13269
(GARIDI)
|
2411006003NRG25230420240035366
|
26/04/2024
|
GOVINDA KHORA
|
2411006003WL003880
|
GOVINDA KHORA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3551896563
|
|
MR GOBINDA KHARA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BANDHUGAON
|
OR-11-006-003-010/140021
(GARIDI)
|
2411006003NRG25230420240035362
|
26/04/2024
|
DEBARAJ HAGINYH
|
2411006003WL003879
|
DEBARAJ HAGINYH
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3551896569
|
|
MR DEBRAJ HAGANYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANDHUGAON
|
OR-11-006-003-010/140021
(GARIDI)
|
2411006003NRG25230420240035363
|
26/04/2024
|
SABITRI KANDARIA
|
2411006003WL003879
|
SABITRI KANDARIA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3551896566
|
|
Mrs. SABITRI KHANDARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
BANDHUGAON
|
OR-11-006-003-010/140025
(GARIDI)
|
2411006003NRG25230420240035367
|
26/04/2024
|
JANAMATI KHARA
|
2411006003WL003880
|
JANAMATI KHARA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3551896564
|
|
MRS JANHAMATI KHARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANDHUGAON
|
OR-11-006-003-010/240
(GARIDI)
|
2411006003NRG25230420240035364
|
26/04/2024
|
KRUSHNA CHANDRA HAGINIYA
|
2411006003WL003879
|
KRUSHNA CHANDRA HAGINIYA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3551896568
|
|
MR KRUSHNA CHANDRA HAGINIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANDHUGAON
|
OR-11-006-003-010/240
(GARIDI)
|
2411006003NRG25230420240035365
|
26/04/2024
|
SATYABHAMA HAGANYA
|
2411006003WL003879
|
SATYABHAMA HAGANYA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3551896565
|
|
MRS SATYABHAMA HAGANYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANDHUGAON
|
OR-11-006-003-010/256
(GARIDI)
|
2411006003NRG25230420240035368
|
26/04/2024
|
PRADEEP KHARA
|
2411006003WL003880
|
PRADEEP KHARA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3551896567
|
|
MR PRADEEP KHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12446
|
12446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12446
|
12446
|
|
|
|
|
|
|
|