|
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-11-006-011-007/11981
(NILABADI)
|
2411006000NRG25310520240190543
|
31/05/2024
|
NIRANJAN ARSADA
|
2411006WL018333
|
NIRANJAN ARSADA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672684054
|
|
ARSADA NIRANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BANDHUGAON
|
OR-11-006-011-007/11981
(NILABADI)
|
2411006000NRG25310520240190541
|
31/05/2024
|
NIRANJAN ARSADA
|
2411006WL018333
|
NIRANJAN ARSADA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672684055
|
|
ARSADA NIRANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BANDHUGAON
|
OR-11-006-011-007/11981
(NILABADI)
|
2411006000NRG25310520240190540
|
31/05/2024
|
SABTIRI ARASADA
|
2411006WL018333
|
SABTIRI ARASADA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672684047
|
|
MR ARSADA SABITRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANDHUGAON
|
OR-11-006-011-007/11981
(NILABADI)
|
2411006000NRG25310520240190542
|
31/05/2024
|
SABTIRI ARASADA
|
2411006WL018333
|
SABTIRI ARASADA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672684046
|
|
MR ARSADA SABITRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANDHUGAON
|
OR-11-006-011-007/12088
(NILABADI)
|
2411006000NRG25310520240190545
|
31/05/2024
|
RAMESH MAHANANDIA
|
2411006WL018333
|
RAMESH MAHANANDIA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672684048
|
|
MAHANANDIA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANDHUGAON
|
OR-11-006-011-007/12088
(NILABADI)
|
2411006000NRG25310520240190544
|
31/05/2024
|
RAMESH MAHANANDIA
|
2411006WL018333
|
RAMESH MAHANANDIA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672684049
|
|
MAHANANDIA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANDHUGAON
|
OR-11-006-011-007/13335
(NILABADI)
|
2411006000NRG25310520240190548
|
31/05/2024
|
JOGESH MANANANDIA
|
2411006WL018333
|
JOGESH MANANANDIA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672684051
|
|
Mr. JOGESH MAHANANDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
BANDHUGAON
|
OR-11-006-011-007/13335
(NILABADI)
|
2411006000NRG25310520240190546
|
31/05/2024
|
JOGESH MANANANDIA
|
2411006WL018333
|
JOGESH MANANANDIA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672684050
|
|
Mr. JOGESH MAHANANDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
BANDHUGAON
|
OR-11-006-011-007/13335
(NILABADI)
|
2411006000NRG25310520240190549
|
31/05/2024
|
REBATI MAHANANDIA
|
2411006WL018333
|
REBATI MAHANANDIA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672684052
|
|
REBATI MAHANANDIA
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BANDHUGAON
|
OR-11-006-011-007/13335
(NILABADI)
|
2411006000NRG25310520240190547
|
31/05/2024
|
REBATI MAHANANDIA
|
2411006WL018333
|
REBATI MAHANANDIA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672684053
|
|
REBATI MAHANANDIA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17780
|
17780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17780
|
17780
|
|
|
|
|
|
|
|