|
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-11-006-003-004/13871
(GARIDI)
|
2411006000NRG25100620240234105
|
10/06/2024
|
KADHADI JAKAKA
|
2411006WL021599
|
KADHADI JAKAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947370608
|
|
MISS JAKAKA KADADI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BANDHUGAON
|
OR-11-006-003-010/12860
(GARIDI)
|
2411006000NRG25100620240234106
|
10/06/2024
|
SOUDAMINI NAYAK
|
2411006WL021600
|
SOUDAMINI NAYAK
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947370609
|
|
MRS SAUDAMINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANDHUGAON
|
OR-11-006-003-010/13796
(GARIDI)
|
2411006000NRG25100620240234107
|
10/06/2024
|
DINBANDHU ODIA
|
2411006WL021600
|
DINBANDHU ODIA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947370611
|
|
DINABANDHU ODIA S/O- ANANDA ODIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
4
|
BANDHUGAON
|
OR-11-006-003-004/13380
(GARIDI)
|
2411006000NRG25100620240234104
|
10/06/2024
|
HARA JAKAKA
|
2411006WL021599
|
HARA JAKAKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947370610
|
|
MRS HARA JAKAKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANDHUGAON
|
OR-11-006-003-004/13380
(GARIDI)
|
2411006000NRG25100620240234103
|
10/06/2024
|
RAMUDA JAKAKA
|
2411006WL021599
|
RAMUDA JAKAKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947370612
|
|
MR RAMUDA JAKAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8890
|
8890
|
|
|
|
|
|
|
|