|
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-11-006-001-008/13030336
(ALMANDA)
|
2411006001NRG25140420240007006
|
15/04/2024
|
KENDRUKA NALA
|
2411006001WL000865
|
KENDRUKA NALA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368518319
|
|
MRS KENDRIKA NALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
2
|
BANDHUGAON
|
OR-11-006-001-001/111
(ALMANDA)
|
2411006001NRG25140420240007002
|
15/04/2024
|
JANAGAMPATULA KIRAN
|
2411006001WL000865
|
JANAGAMPATULA KIRAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368518322
|
|
Mr. JANGAMPATULA KIRAN KUMAR SO J JAGAR
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
BANDHUGAON
|
OR-11-006-001-005/3333
(ALMANDA)
|
2411006001NRG25140420240007003
|
15/04/2024
|
LINGANA KADRAKA
|
2411006001WL000865
|
LINGANA KADRAKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368518320
|
|
Mr. KADRAKA LINGANA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
BANDHUGAON
|
OR-11-006-001-005/3449
(ALMANDA)
|
2411006001NRG25140420240007004
|
15/04/2024
|
KADRAKA SITAMA
|
2411006001WL000865
|
KADRAKA SITAMA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368518321
|
|
MRS KADRAKA SITAMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANDHUGAON
|
OR-11-006-001-008/1230
(ALMANDA)
|
2411006001NRG25140420240007005
|
15/04/2024
|
KENDRUKA PARE
|
2411006001WL000865
|
KENDRUKA PARE
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368518323
|
|
Mrs. Kendruka Pare
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8890
|
8890
|
|
|
|
|
|
|
|