|
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-11-006-007-020/12888891
(KAPALADA)
|
2411006007NRG25220520240151126
|
22/05/2024
|
RATNALU MELAKA
|
2411006007WL015301
|
RATNALU MELAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285057284
|
|
MRS RANTNALU MELEKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
2
|
BANDHUGAON
|
OR-11-006-007-020/1646
(KAPALADA)
|
2411006007NRG25220520240151127
|
22/05/2024
|
HAREKA CHINAMI
|
2411006007WL015301
|
HAREKA CHINAMI
|
00468
|
UBIN0570711
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285057285
|
|
Mrs. HAREKA CHINAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
3
|
BANDHUGAON
|
OR-11-006-007-007/128989
(KAPALADA)
|
2411006007NRG25220520240151128
|
22/05/2024
|
MANDINGI JHUMPA
|
2411006007WL015302
|
MANDINGI JHUMPA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285057288
|
|
Mrs. MANDING JHUMPA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
BANDHUGAON
|
OR-11-006-007-009/122021
(KAPALADA)
|
2411006000NRG25220520240152560
|
22/05/2024
|
HIMIRIKA RAMI
|
2411006WL015447
|
HIMIRIKA RAMI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285057287
|
|
Miss. HIMIRIKA RAMI DO H MUSURI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
BANDHUGAON
|
OR-11-006-007-011/2579
(KAPALADA)
|
2411006007NRG25220520240151129
|
22/05/2024
|
PIDIKA LACHIYA
|
2411006007WL015302
|
PIDIKA LACHIYA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285057281
|
|
MR PIDIKA LACHHEYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANDHUGAON
|
OR-11-006-007-020/1626
(KAPALADA)
|
2411006007NRG25220520240151123
|
22/05/2024
|
CHANDRAMANI SAHUKAR
|
2411006007WL015300
|
CHANDRAMANI SAHUKAR
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285057283
|
|
MRS CHANDRAMANI SAHUKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANDHUGAON
|
OR-11-006-007-020/1626
(KAPALADA)
|
2411006007NRG25220520240151122
|
22/05/2024
|
JAGANATHA SHAUAKAR
|
2411006007WL015300
|
JAGANATHA SHAUAKAR
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285057286
|
|
Mr. JAGANATH SAHUKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
BANDHUGAON
|
OR-11-006-007-020/1852
(KAPALADA)
|
2411006007NRG25220520240151124
|
22/05/2024
|
SHAUKAR BASANTI
|
2411006007WL015300
|
SHAUKAR BASANTI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285057289
|
|
Mrs. SAHUKAR BASANTI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
BANDHUGAON
|
OR-11-006-007-020/1852
(KAPALADA)
|
2411006007NRG25220520240151125
|
22/05/2024
|
SURASHA SHAUKAR
|
2411006007WL015300
|
SURASHA SHAUKAR
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285057282
|
|
MR SURESH SHAHUKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12446
|
12446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16002
|
16002
|
|
|
|
|
|
|
|