|
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-11-006-006-003/12703
(KANAGAM)
|
2411006006NRG25220520240153053
|
22/05/2024
|
BIDIKA ASHREE
|
2411006006WL015476
|
BIDIKA ASHREE
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4284991972
|
|
MR BIDIKA ASHREE
|
STATE BANK OF INDIA(508548)
|
|
2
|
BANDHUGAON
|
OR-11-006-006-003/12703
(KANAGAM)
|
2411006006NRG25220520240153055
|
22/05/2024
|
BIDIKA KAMRAJU
|
2411006006WL015476
|
BIDIKA KAMRAJU
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4284991973
|
|
MRS BIDIKA KAMRAJU
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANDHUGAON
|
OR-11-006-006-003/12703
(KANAGAM)
|
2411006006NRG25220520240153054
|
22/05/2024
|
RADHUNI PIDIKA
|
2411006006WL015476
|
RADHUNI PIDIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4284991975
|
|
MRS ROHINI BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANDHUGAON
|
OR-11-006-006-003/13253
(KANAGAM)
|
2411006006NRG25220520240153056
|
22/05/2024
|
CHAMPA BIDIKA
|
2411006006WL015476
|
CHAMPA BIDIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4284991976
|
|
MRS CHAMPA BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANDHUGAON
|
OR-11-006-006-004/104552
(KANAGAM)
|
2411006006NRG25220520240153058
|
22/05/2024
|
HARAKA KANDULI
|
2411006006WL015477
|
HARAKA KANDULI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4284991974
|
|
MRS HARAKA KANDULI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANDHUGAON
|
OR-11-006-006-004/12868
(KANAGAM)
|
2411006006NRG25220520240153059
|
22/05/2024
|
RANJAN MELEKA
|
2411006006WL015477
|
RANJAN MELEKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4284991969
|
|
MR RANJAN MELEKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANDHUGAON
|
OR-11-006-006-004/852
(KANAGAM)
|
2411006006NRG25220520240153051
|
22/05/2024
|
MELEKA RAMUDA
|
2411006006WL015475
|
MELEKA RAMUDA
|
00415
|
SBIN0009347
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4284991971
|
|
MR MELEKA RAMUDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANDHUGAON
|
OR-11-006-006-004/852
(KANAGAM)
|
2411006006NRG25220520240153052
|
22/05/2024
|
RAKUN MELEKA
|
2411006006WL015475
|
RAKUN MELEKA
|
00415
|
SBIN0009347
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4284991968
|
|
MISS MELEKA RAKUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANDHUGAON
|
OR-11-006-006-006/12853
(KANAGAM)
|
2411006006NRG25220520240153057
|
22/05/2024
|
JAGANNATH NAG
|
2411006006WL015476
|
JAGANNATH NAG
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4284991970
|
|
JAGANATH NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14986
|
14986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14986
|
14986
|
|
|
|
|
|
|
|