|
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-11-006-003-014/101068
(GARIDI)
|
2411006000NRG25110620240240246
|
11/06/2024
|
Mandangi samaara
|
2411006WL022092
|
Mandangi samaara
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018337257
|
|
MR MANDINGI CHAMRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BANDHUGAON
|
OR-11-006-003-014/13036
(GARIDI)
|
2411006000NRG25110620240240247
|
11/06/2024
|
MANDING ODIYA
|
2411006WL022092
|
MANDING ODIYA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018337249
|
|
MANDANGI ODIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANDHUGAON
|
OR-11-006-003-014/13036
(GARIDI)
|
2411006000NRG25110620240240248
|
11/06/2024
|
MANDING RATA
|
2411006WL022092
|
MANDING RATA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018337250
|
|
MRS MANDING RATA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANDHUGAON
|
OR-11-006-003-014/13489
(GARIDI)
|
2411006000NRG25110620240240249
|
11/06/2024
|
DURYA MINIYAKA
|
2411006WL022092
|
DURYA MINIYAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018337254
|
|
MR DURYA MINIYAKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANDHUGAON
|
OR-11-006-003-014/13495
(GARIDI)
|
2411006000NRG25110620240240250
|
11/06/2024
|
KULESIKA DAMA
|
2411006WL022092
|
KULESIKA DAMA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018337253
|
|
MR KULESIKA DAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANDHUGAON
|
OR-11-006-003-014/13495
(GARIDI)
|
2411006000NRG25110620240240251
|
11/06/2024
|
KULESIKA SUKAI
|
2411006WL022092
|
KULESIKA SUKAI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018337251
|
|
MRS KULESIKA SUKAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANDHUGAON
|
OR-11-006-003-014/13933
(GARIDI)
|
2411006000NRG25110620240240252
|
11/06/2024
|
MINIAKA RABI
|
2411006WL022092
|
MINIAKA RABI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018337255
|
|
MR MINIAKA RABI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANDHUGAON
|
OR-11-006-003-014/13935
(GARIDI)
|
2411006000NRG25110620240240254
|
11/06/2024
|
KASIA WADAKA
|
2411006WL022092
|
KASIA WADAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018337256
|
|
MR KASIA WADAKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANDHUGAON
|
OR-11-006-003-014/13935
(GARIDI)
|
2411006000NRG25110620240240253
|
11/06/2024
|
WADAKA KUMARI
|
2411006WL022092
|
WADAKA KUMARI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018337252
|
|
MRS WADAKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANDHUGAON
|
OR-11-006-003-014/9993
(GARIDI)
|
2411006000NRG25110620240240255
|
11/06/2024
|
JAPANA MANDINGI
|
2411006WL022092
|
JAPANA MANDINGI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018337258
|
|
MR MANDINGI JAPANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17780
|
17780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17780
|
17780
|
|
|
|
|
|
|
|