|
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-11-006-007-009/1288861
(KAPALADA)
|
2411006000NRG25070620240221076
|
07/06/2024
|
KONDAGORI JOMBO
|
2411006WL020677
|
KONDAGORI JOMBO
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926130400
|
|
MRS KONDAGORI JAMBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
2
|
BANDHUGAON
|
OR-11-006-007-009/122020
(KAPALADA)
|
2411006000NRG25070620240221075
|
07/06/2024
|
HIMERIKA NARI
|
2411006WL020677
|
HIMERIKA NARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926130399
|
|
MR HIMERIKA NARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANDHUGAON
|
OR-11-006-007-009/128960
(KAPALADA)
|
2411006000NRG25070620240221077
|
07/06/2024
|
KUNTI URLAKA
|
2411006WL020677
|
KUNTI URLAKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926130396
|
|
KUNTI URLAKA
|
CANARA BANK(508532)
|
|
4
|
BANDHUGAON
|
OR-11-006-007-020/12777
(KAPALADA)
|
2411006000NRG25070620240221078
|
07/06/2024
|
KRUSHNO SHAUKAR
|
2411006WL020677
|
KRUSHNO SHAUKAR
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926130401
|
|
Mr. KRUSHNO SAHUKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
BANDHUGAON
|
OR-11-006-007-020/1861
(KAPALADA)
|
2411006000NRG25070620240221079
|
07/06/2024
|
LAVALA JANOKI
|
2411006WL020677
|
LAVALA JANOKI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926130398
|
|
Labalu Janaki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BANDHUGAON
|
OR-11-006-007-020/1889
(KAPALADA)
|
2411006000NRG25070620240221080
|
07/06/2024
|
SUATA SAHUKAR
|
2411006WL020677
|
SUATA SAHUKAR
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926130397
|
|
Mrs. SUJATA SAHUKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
BANDHUGAON
|
OR-11-006-007-020/1915
(KAPALADA)
|
2411006000NRG25070620240221081
|
07/06/2024
|
KADRAKA SINGARI
|
2411006WL020677
|
KADRAKA SINGARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926130395
|
|
Mrs. KADRAKA SINGARI WO KADRAKA BUCHEYA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10668
|
10668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12446
|
12446
|
|
|
|
|
|
|
|