|
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-11-006-007-009/122021
(KAPALADA)
|
2411006007NRG25040620240206101
|
05/06/2024
|
HIMIRIKA RAMI
|
2411006007WL019407
|
HIMIRIKA RAMI
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
08/06/2024
|
|
4823585879
|
|
Miss. HIMIRIKA RAMI DO H MUSURI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
BANDHUGAON
|
OR-11-006-007-009/5007
(KAPALADA)
|
2411006007NRG25040620240206102
|
05/06/2024
|
KANDAGORI WAR
|
2411006007WL019407
|
KANDAGORI WAR
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
08/06/2024
|
|
4823585878
|
|
Mrs. KANDAGARI WAR
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
BANDHUGAON
|
OR-11-006-007-020/1852
(KAPALADA)
|
2411006007NRG25040620240206103
|
05/06/2024
|
SHAUKAR BASANTI
|
2411006007WL019407
|
SHAUKAR BASANTI
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
08/06/2024
|
|
4823585880
|
|
Mrs. SAHUKAR BASANTI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
BANDHUGAON
|
OR-11-006-007-020/1852
(KAPALADA)
|
2411006007NRG25040620240206104
|
05/06/2024
|
SURASHA SHAUKAR
|
2411006007WL019407
|
SURASHA SHAUKAR
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
08/06/2024
|
|
4823585881
|
|
MR SURESH SHAHUKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
3048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3048
|
3048
|
|
|
|
|
|
|
|