|
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
|
BOIPARIGUDA
|
OR-11-018-003-006/969995
(BOIPARIGUDA)
|
2411018003NRG25090520240101357
|
09/05/2024
|
JEMAMANI DAS
|
2411018003WL010846
|
JEMAMANI DAS
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002566504
|
|
JEMAMANI DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-003-019/970077
(BOIPARIGUDA)
|
2411018003NRG25090520240101347
|
09/05/2024
|
PARBATI MAJHI
|
2411018003WL010844
|
PARBATI MAJHI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002566498
|
|
PARBATI MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-003-019/970077
(BOIPARIGUDA)
|
2411018003NRG25090520240101348
|
09/05/2024
|
PARBATI MAJHI
|
2411018003WL010844
|
PARBATI MAJHI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002566499
|
|
PARBATI MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-003-019/970082
(BOIPARIGUDA)
|
2411018003NRG25090520240101349
|
09/05/2024
|
NARAYAN MAJHEE
|
2411018003WL010844
|
NARAYAN MAJHEE
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002566503
|
|
NARAYAN MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-003-019/970082
(BOIPARIGUDA)
|
2411018003NRG25090520240101351
|
09/05/2024
|
NARAYAN MAJHEE
|
2411018003WL010844
|
NARAYAN MAJHEE
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002566502
|
|
NARAYAN MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-003-019/970082
(BOIPARIGUDA)
|
2411018003NRG25090520240101352
|
09/05/2024
|
ULLAS MAJHEE
|
2411018003WL010844
|
ULLAS MAJHEE
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002566501
|
|
ULLAS MAJHEE
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BOIPARIGUDA
|
OR-11-018-003-019/970082
(BOIPARIGUDA)
|
2411018003NRG25090520240101350
|
09/05/2024
|
ULLAS MAJHEE
|
2411018003WL010844
|
ULLAS MAJHEE
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002566500
|
|
ULLAS MAJHEE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12446
|
12446
|
|
|
|
|
|
|
|
|
8
|
BOIPARIGUDA
|
OR-11-018-003-004/969966
(BOIPARIGUDA)
|
2411018003NRG25090520240101353
|
09/05/2024
|
Paratima Kumbar
|
2411018003WL010845
|
Paratima Kumbar
|
00415
|
SBIN0012097
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002566505
|
|
MRS PRATIMA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOIPARIGUDA
|
OR-11-018-003-006/27057
(BOIPARIGUDA)
|
2411018003NRG25090520240101354
|
09/05/2024
|
PRASANTA KUMAR DAS
|
2411018003WL010846
|
PRASANTA KUMAR DAS
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002566506
|
|
MR PRASANTA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOIPARIGUDA
|
OR-11-018-003-006/669
(BOIPARIGUDA)
|
2411018003NRG25090520240101356
|
09/05/2024
|
AMBIKA DAS
|
2411018003WL010846
|
AMBIKA DAS
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002566507
|
|
AMBIKA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BOIPARIGUDA
|
OR-11-018-003-006/669
(BOIPARIGUDA)
|
2411018003NRG25090520240101355
|
09/05/2024
|
SHIRKANT DAS
|
2411018003WL010846
|
SHIRKANT DAS
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002566508
|
|
MR SRIKANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8890
|
8890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21336
|
21336
|
|
|
|
|
|
|
|