|
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-11-006-002-009/9655
(BANDHUGAON)
|
2411006013NRG25280420240053283
|
29/04/2024
|
PIDIKA MUTAYI
|
2411006013WL005969
|
PIDIKA MUTAYI
|
00415
|
SBIN0009347
|
254
|
254
|
Processed
|
03/05/2024
|
|
3544859609
|
|
PIDIKA MUTAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BANDHUGAON
|
OR-11-006-002-009/9655
(BANDHUGAON)
|
2411006013NRG25280420240053282
|
29/04/2024
|
PIDIKA MUTAYI
|
2411006013WL005969
|
PIDIKA MUTAYI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3544859610
|
|
PIDIKA MUTAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANDHUGAON
|
OR-11-006-002-018/7906
(BANDHUGAON)
|
2411006013NRG25280420240053274
|
29/04/2024
|
SABTRI DEBARAPALI
|
2411006013WL005966
|
SABTRI DEBARAPALI
|
00415
|
SBIN0009347
|
2032
|
2032
|
Processed
|
03/05/2024
|
|
3544859608
|
|
MRS SABITRI DEBARAPALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4064
|
4064
|
|
|
|
|
|
|
|
|
4
|
BANDHUGAON
|
OR-11-006-002-018/20761219
(BANDHUGAON)
|
2411006013NRG25280420240053285
|
29/04/2024
|
PIDIKA ANALU
|
2411006013WL005969
|
PIDIKA ANALU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3544859606
|
|
Mr. PIDIKA ANALU
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
BANDHUGAON
|
OR-11-006-002-018/20761219
(BANDHUGAON)
|
2411006013NRG25280420240053284
|
29/04/2024
|
PIDIKA ANALU
|
2411006013WL005969
|
PIDIKA ANALU
|
00474
|
SBIN0RRUKGB
|
254
|
254
|
Processed
|
03/05/2024
|
|
3544859607
|
|
Mr. PIDIKA ANALU
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
BANDHUGAON
|
OR-11-006-002-018/7703
(BANDHUGAON)
|
2411006013NRG25280420240053287
|
29/04/2024
|
PIDIKA DASIYAMMA
|
2411006013WL005969
|
PIDIKA DASIYAMMA
|
00474
|
SBIN0RRUKGB
|
254
|
254
|
Processed
|
03/05/2024
|
|
3544859604
|
|
PIDIKA DASIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
BANDHUGAON
|
OR-11-006-002-018/7703
(BANDHUGAON)
|
2411006013NRG25280420240053286
|
29/04/2024
|
PIDIKA DASIYAMMA
|
2411006013WL005969
|
PIDIKA DASIYAMMA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3544859605
|
|
PIDIKA DASIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4064
|
4064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8128
|
8128
|
|
|
|
|
|
|
|