|
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-11-006-006-003/104379
(KANAGAM)
|
2411006006NRG25240420240041748
|
29/04/2024
|
SUBEYA WATAKA
|
2411006006WL004520
|
SUBEYA WATAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3551887875
|
|
WATAKA SUBEYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BANDHUGAON
|
OR-11-006-006-003/11055
(KANAGAM)
|
2411006006NRG25240420240041749
|
29/04/2024
|
KADRAKA PARE
|
2411006006WL004520
|
KADRAKA PARE
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3551887873
|
|
MRS KADRAKA PARE
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANDHUGAON
|
OR-11-006-006-003/12584
(KANAGAM)
|
2411006006NRG25240420240041750
|
29/04/2024
|
SARAPATI WATAKA
|
2411006006WL004520
|
SARAPATI WATAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3551887874
|
|
MR WATAKA SARAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
4
|
BANDHUGAON
|
OR-11-006-006-003/12256
(KANAGAM)
|
2411006000NRG25290420240056465
|
29/04/2024
|
RITA KADRAKA
|
2411006WL006376
|
RITA KADRAKA
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
03/05/2024
|
|
3551887872
|
|
Mrs. RITA KADRAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
762
|
762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6096
|
6096
|
|
|
|
|
|
|
|