|
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-11-006-011-007/12035
(NILABADI)
|
2411006011NRG25250520240163453
|
25/05/2024
|
ARSADA LAXMI
|
2411006011WL016308
|
ARSADA LAXMI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321477313
|
|
ARASADA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
2
|
BANDHUGAON
|
OR-11-006-011-007/12035
(NILABADI)
|
2411006011NRG25250520240163454
|
25/05/2024
|
CHANDRAKALA ARSADA
|
2411006011WL016308
|
CHANDRAKALA ARSADA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321477314
|
|
MISS CHANDRAKALA ARSADA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANDHUGAON
|
OR-11-006-011-007/12947
(NILABADI)
|
2411006011NRG25250520240163455
|
25/05/2024
|
MINIKA ORALU
|
2411006011WL016308
|
MINIKA ORALU
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321477312
|
|
MRS MINIAKA ORALU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
4
|
BANDHUGAON
|
OR-11-006-011-007/10925
(NILABADI)
|
2411006011NRG25250520240163450
|
25/05/2024
|
MELEKA KANDULI
|
2411006011WL016308
|
MELEKA KANDULI
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
28/05/2024
|
|
4321477317
|
|
Mr. MELAKA KANDULU
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
BANDHUGAON
|
OR-11-006-011-007/10925
(NILABADI)
|
2411006011NRG25250520240163449
|
25/05/2024
|
MELEKA PALSU
|
2411006011WL016308
|
MELEKA PALSU
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
28/05/2024
|
|
4321477318
|
|
Ms. MELAKA PALUSU
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
BANDHUGAON
|
OR-11-006-011-007/11008
(NILABADI)
|
2411006011NRG25250520240163451
|
25/05/2024
|
MELAKA PRASAD
|
2411006011WL016308
|
MELAKA PRASAD
|
00474
|
SBIN0RRUKGB
|
508
|
508
|
Processed
|
28/05/2024
|
|
4321477319
|
|
Mr. MELEKA PRASAD
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
BANDHUGAON
|
OR-11-006-011-007/12035
(NILABADI)
|
2411006011NRG25250520240163452
|
25/05/2024
|
CHAITI ARASADA
|
2411006011WL016308
|
CHAITI ARASADA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321477315
|
|
MR CHITI ARSADA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANDHUGAON
|
OR-11-006-011-007/12948
(NILABADI)
|
2411006011NRG25250520240163456
|
25/05/2024
|
MELAKA GURUBA
|
2411006011WL016308
|
MELAKA GURUBA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321477316
|
|
Mr. MELEKA GURWA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6096
|
6096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11430
|
11430
|
|
|
|
|
|
|
|