|
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-11-006-004-006/10289141
(JAGUGUDA)
|
2411006004NRG25120520240111943
|
17/05/2024
|
SANYASI MANDIASAHU
|
2411006004WL011964
|
SANYASI MANDIASAHU
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223510124
|
|
MR SANYASI MANDIA SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
BANDHUGAON
|
OR-11-006-004-006/102989164
(JAGUGUDA)
|
2411006004NRG25120520240111944
|
17/05/2024
|
kuni Mandiasahu
|
2411006004WL011964
|
kuni Mandiasahu
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223510125
|
|
MRS KUNI MANDIASAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANDHUGAON
|
OR-11-006-004-006/12433
(JAGUGUDA)
|
2411006004NRG25120520240111945
|
17/05/2024
|
MANDIA SAHU DAMANA
|
2411006004WL011964
|
MANDIA SAHU DAMANA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223510127
|
|
DAMANA MANDIA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BANDHUGAON
|
OR-11-006-004-006/12463
(JAGUGUDA)
|
2411006004NRG25120520240111946
|
17/05/2024
|
Mr.ABALU SAMULU
|
2411006004WL011964
|
Mr.ABALU SAMULU
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223510126
|
|
MR ABALU SAMULU
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANDHUGAON
|
OR-11-006-004-006/5742
(JAGUGUDA)
|
2411006004NRG25120520240111947
|
17/05/2024
|
Mr. HARAKA RAMACHANDRA
|
2411006004WL011964
|
Mr. HARAKA RAMACHANDRA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223510121
|
|
MR HARAKA RAMACHANDRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANDHUGAON
|
OR-11-006-004-006/5742
(JAGUGUDA)
|
2411006004NRG25120520240111948
|
17/05/2024
|
SEETA HARAKA
|
2411006004WL011964
|
SEETA HARAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223510122
|
|
MRS SEETA HARAKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANDHUGAON
|
OR-11-006-004-016/13567
(JAGUGUDA)
|
2411006004NRG25120520240111949
|
17/05/2024
|
KUSHA MAHANANDIA
|
2411006004WL011964
|
KUSHA MAHANANDIA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223510120
|
|
MR KUSHA MAHANANDHIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANDHUGAON
|
OR-11-006-004-016/13567
(JAGUGUDA)
|
2411006004NRG25120520240111950
|
17/05/2024
|
MAHANANDIA REBATI
|
2411006004WL011964
|
MAHANANDIA REBATI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223510123
|
|
MRS MAHANANDIA REBATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14224
|
14224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14224
|
14224
|
|
|
|
|
|
|
|