|
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-11-006-006-004/11335
(KANAGAM)
|
2411006006NRG25010620240192765
|
01/06/2024
|
BISHIMAJHI PIDIKA
|
2411006006WL018486
|
BISHIMAJHI PIDIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672801142
|
|
MR BISHIMAJHJI PIDIKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BANDHUGAON
|
OR-11-006-006-004/13095
(KANAGAM)
|
2411006006NRG25010620240192766
|
01/06/2024
|
SOMESHRAO PIDIKA
|
2411006006WL018486
|
SOMESHRAO PIDIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672801143
|
|
MR SOMESHARAO PIDIKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANDHUGAON
|
OR-11-006-006-004/730
(KANAGAM)
|
2411006006NRG25010620240192767
|
01/06/2024
|
NALA PIDIKA
|
2411006006WL018486
|
NALA PIDIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672801140
|
|
MRS NALA PIDIKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANDHUGAON
|
OR-11-006-006-004/792
(KANAGAM)
|
2411006006NRG25010620240193476
|
01/06/2024
|
MELEKA TULASI
|
2411006006WL018522
|
MELEKA TULASI
|
00415
|
SBIN0009347
|
2032
|
2032
|
Processed
|
05/06/2024
|
|
4672801147
|
|
MRS MELEKA TULASI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANDHUGAON
|
OR-11-006-006-004/851
(KANAGAM)
|
2411006006NRG25010620240193477
|
01/06/2024
|
MELEKA ANAMA
|
2411006006WL018522
|
MELEKA ANAMA
|
00415
|
SBIN0009347
|
2032
|
2032
|
Processed
|
05/06/2024
|
|
4672801139
|
|
MISS MELEKA ANAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9398
|
9398
|
|
|
|
|
|
|
|
|
6
|
BANDHUGAON
|
OR-11-006-006-002/104471
(KANAGAM)
|
2411006006NRG25010620240193835
|
01/06/2024
|
BIKUNU KADRAKA
|
2411006006WL018541
|
BIKUNU KADRAKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672801145
|
|
Shri BIKUNU KADRAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
BANDHUGAON
|
OR-11-006-006-002/11352
(KANAGAM)
|
2411006006NRG25010620240193836
|
01/06/2024
|
DHARMA KADRAKA
|
2411006006WL018541
|
DHARMA KADRAKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672801141
|
|
Mr. DHARMA . KADRAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
BANDHUGAON
|
OR-11-006-006-002/11352
(KANAGAM)
|
2411006006NRG25010620240193837
|
01/06/2024
|
KADRAKA CHAMPA
|
2411006006WL018541
|
KADRAKA CHAMPA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672801144
|
|
Mrs. CHAMPA KADRAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
BANDHUGAON
|
OR-11-006-006-002/11380
(KANAGAM)
|
2411006006NRG25010620240193838
|
01/06/2024
|
KADRAKA SURES
|
2411006006WL018541
|
KADRAKA SURES
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672801146
|
|
MR SURESH KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16510
|
16510
|
|
|
|
|
|
|
|