|
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-11-006-011-007/10878
(NILABADI)
|
2411006000NRG25290520240180580
|
29/05/2024
|
PIDIKA KARAMA
|
2411006WL017656
|
PIDIKA KARAMA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436687607
|
|
Mrs. PIDIKA KARAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
BANDHUGAON
|
OR-11-006-011-007/10878
(NILABADI)
|
2411006000NRG25290520240180579
|
29/05/2024
|
PIDIKA KARAMA
|
2411006WL017656
|
PIDIKA KARAMA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436687606
|
|
Mrs. PIDIKA KARAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
BANDHUGAON
|
OR-11-006-011-007/11018
(NILABADI)
|
2411006000NRG25290520240180583
|
29/05/2024
|
PIDIKA APPARAO
|
2411006WL017656
|
PIDIKA APPARAO
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436687603
|
|
MR PIDIKA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANDHUGAON
|
OR-11-006-011-007/11018
(NILABADI)
|
2411006000NRG25290520240180581
|
29/05/2024
|
PIDIKA APPARAO
|
2411006WL017656
|
PIDIKA APPARAO
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436687602
|
|
MR PIDIKA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANDHUGAON
|
OR-11-006-011-007/11018
(NILABADI)
|
2411006000NRG25290520240180584
|
29/05/2024
|
PIDIKA KAMSALI
|
2411006WL017656
|
PIDIKA KAMSALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436687604
|
|
Mr. PIDIKA KAMASELI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
BANDHUGAON
|
OR-11-006-011-007/11018
(NILABADI)
|
2411006000NRG25290520240180582
|
29/05/2024
|
PIDIKA KAMSALI
|
2411006WL017656
|
PIDIKA KAMSALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436687605
|
|
Mr. PIDIKA KAMASELI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10668
|
10668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10668
|
10668
|
|
|
|
|
|
|
|