|
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-11-006-001-002/130217
(ALMANDA)
|
2411006001NRG25080620240224046
|
10/06/2024
|
SUJATA TULO
|
2411006001WL020845
|
SUJATA TULO
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949920471
|
|
NIMAKU SUJATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANDHUGAON
|
OR-11-006-001-002/8802
(ALMANDA)
|
2411006001NRG25080620240224048
|
10/06/2024
|
MELEKA RAJU
|
2411006001WL020845
|
MELEKA RAJU
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949920472
|
|
MR MELEKA RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
3
|
BANDHUGAON
|
OR-11-006-001-002/12914
(ALMANDA)
|
2411006001NRG25080620240224045
|
10/06/2024
|
HIMIRIKA RAJANA
|
2411006001WL020845
|
HIMIRIKA RAJANA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949920470
|
|
Mr. HIMERIKA RAJANA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
BANDHUGAON
|
OR-11-006-001-002/13030223
(ALMANDA)
|
2411006001NRG25080620240224047
|
10/06/2024
|
KANDAGARI WAN
|
2411006001WL020845
|
KANDAGARI WAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949920473
|
|
Mrs. KANDAGARI WAN
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
BANDHUGAON
|
OR-11-006-001-005/130289
(ALMANDA)
|
2411006001NRG25080620240224049
|
10/06/2024
|
PIDIKA ARAJU
|
2411006001WL020845
|
PIDIKA ARAJU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949920475
|
|
MR PIDIKA ARAJU
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANDHUGAON
|
OR-11-006-001-005/130289
(ALMANDA)
|
2411006001NRG25080620240224050
|
10/06/2024
|
PIDIKA NAGINI
|
2411006001WL020845
|
PIDIKA NAGINI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949920474
|
|
Mrs. PIDIKA NAGINI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10668
|
10668
|
|
|
|
|
|
|
|