|
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-11-006-011-001/13203
(NILABADI)
|
2411006011NRG25250420240044895
|
25/04/2024
|
RAYALA SANDHYA
|
2411006011WL004996
|
RAYALA SANDHYA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485269244
|
|
Miss. RAILA SANDHYA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
BANDHUGAON
|
OR-11-006-011-001/13211
(NILABADI)
|
2411006011NRG25250420240044896
|
25/04/2024
|
GORA ANJALI
|
2411006011WL004996
|
GORA ANJALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485269248
|
|
SHRI GORA ANJALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANDHUGAON
|
OR-11-006-011-001/9406-A
(NILABADI)
|
2411006011NRG25250420240044897
|
25/04/2024
|
EDELA ISHAK
|
2411006011WL004996
|
EDELA ISHAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485269245
|
|
MR ADALA ESAKHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANDHUGAON
|
OR-11-006-011-001/9421
(NILABADI)
|
2411006011NRG25250420240044898
|
25/04/2024
|
POLA CHANDRAMA
|
2411006011WL004996
|
POLA CHANDRAMA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485269246
|
|
Mr. PUALA CHANDRAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
BANDHUGAON
|
OR-11-006-011-001/9425
(NILABADI)
|
2411006011NRG25250420240044899
|
25/04/2024
|
BADA MOHAN RAO
|
2411006011WL004996
|
BADA MOHAN RAO
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485269247
|
|
Mr. MAHAN BADA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8890
|
8890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8890
|
8890
|
|
|
|
|
|
|
|