|
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-11-018-003-002/17610
(BOIPARIGUDA)
|
2411018020NRG25300420240061411
|
01/05/2024
|
DAMANI TALIA
|
2411018020WL006766
|
DAMANI TALIA
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
04/05/2024
|
|
3631702770
|
|
MR DHANA TALIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-003-005/17403
(BOIPARIGUDA)
|
2411018020NRG25300420240061412
|
01/05/2024
|
TILA MAJHI
|
2411018020WL006766
|
TILA MAJHI
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
04/05/2024
|
|
3631702773
|
|
TIL MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-003-005/17405
(BOIPARIGUDA)
|
2411018020NRG25300420240061413
|
01/05/2024
|
bhima kakalpadia
|
2411018020WL006766
|
bhima kakalpadia
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
04/05/2024
|
|
3631702774
|
|
BHIM KAKALPADIA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-003-005/26836
(BOIPARIGUDA)
|
2411018020NRG25300420240061415
|
01/05/2024
|
GOBURU MAJHI
|
2411018020WL006766
|
GOBURU MAJHI
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
04/05/2024
|
|
3631702775
|
|
GOBRU MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-003-007/14657
(BOIPARIGUDA)
|
2411018020NRG25300420240061409
|
01/05/2024
|
DAMU TALIA
|
2411018020WL006765
|
DAMU TALIA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
04/05/2024
|
|
3631702771
|
|
DAMU TALIA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-003-007/27078
(BOIPARIGUDA)
|
2411018020NRG25300420240061410
|
01/05/2024
|
BATI TALIA
|
2411018020WL006765
|
BATI TALIA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
04/05/2024
|
|
3631702772
|
|
BATI TALIA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8128
|
8128
|
|
|
|
|
|
|
|
|
7
|
BOIPARIGUDA
|
OR-11-018-003-005/17444
(BOIPARIGUDA)
|
2411018020NRG25300420240061414
|
01/05/2024
|
BHABA CHALAN
|
2411018020WL006766
|
BHABA CHALAN
|
00415
|
SBIN0012097
|
1270
|
1270
|
Processed
|
04/05/2024
|
|
3631702776
|
|
MRS BHABA CHALAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOIPARIGUDA
|
OR-11-018-003-005/3006
(BOIPARIGUDA)
|
2411018020NRG25300420240061416
|
01/05/2024
|
RATNA NAYAK
|
2411018020WL006766
|
RATNA NAYAK
|
00415
|
SBIN0012097
|
1270
|
1270
|
Processed
|
04/05/2024
|
|
3631702777
|
|
Miss. RATNA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2540
|
2540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10668
|
10668
|
|
|
|
|
|
|
|