|
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-11-006-010-008/4749
(KUTRABEDA)
|
2411006010NRG25250520240162832
|
29/05/2024
|
ANIGA BIDIKA
|
2411006010WL016232
|
ANIGA BIDIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441489299
|
|
MRS MAYABATI BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BANDHUGAON
|
OR-11-006-010-008/4749
(KUTRABEDA)
|
2411006010NRG25250520240162831
|
29/05/2024
|
ANIGA BIDIKA
|
2411006010WL016232
|
ANIGA BIDIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441489298
|
|
MR ANIGA BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANDHUGAON
|
OR-11-006-010-008/4749
(KUTRABEDA)
|
2411006010NRG25250520240162833
|
29/05/2024
|
JYOTI BIDIKA
|
2411006010WL016232
|
JYOTI BIDIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441489300
|
|
MISS BIDIKA JYOTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANDHUGAON
|
OR-11-006-010-010/12823
(KUTRABEDA)
|
2411006010NRG25250520240162834
|
29/05/2024
|
SUSILA KHOSLA
|
2411006010WL016232
|
SUSILA KHOSLA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441489302
|
|
MRS SUSHILA KHOSLA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANDHUGAON
|
OR-11-006-010-010/564
(KUTRABEDA)
|
2411006010NRG25250520240162835
|
29/05/2024
|
karna garada
|
2411006010WL016232
|
karna garada
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441489303
|
|
Mrs. Bhanumati Goroda
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
BANDHUGAON
|
OR-11-006-010-010/564
(KUTRABEDA)
|
2411006010NRG25250520240162836
|
29/05/2024
|
MR.KARNA GORODA
|
2411006010WL016232
|
MR.KARNA GORODA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441489301
|
|
MR KARNA GORODA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10668
|
10668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10668
|
10668
|
|
|
|
|
|
|
|