|
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-11-018-001-005/20965
(BALIGAM)
|
2411018021NRG25100520240107608
|
10/05/2024
|
DAHANA PANGI
|
2411018021WL011705
|
DAHANA PANGI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043336285
|
|
DOUNA PANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-001-005/29236
(BALIGAM)
|
2411018021NRG25100520240107635
|
10/05/2024
|
BUDAI GOUDA
|
2411018021WL011707
|
BUDAI GOUDA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043336284
|
|
BUDAI GOUDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3302
|
3302
|
|
|
|
|
|
|
|
|
3
|
BOIPARIGUDA
|
OR-11-018-001-001/23234
(BALIGAM)
|
2411018021NRG25100520240107638
|
10/05/2024
|
Jagabandhu limia
|
2411018021WL011709
|
Jagabandhu limia
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043336289
|
|
JAGABANDHU LIMIA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-001-002/20822
(BALIGAM)
|
2411018021NRG25100520240107645
|
10/05/2024
|
SITARAM SANTA
|
2411018021WL011711
|
SITARAM SANTA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043336288
|
|
MR SITARAM SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
5
|
BOIPARIGUDA
|
OR-11-018-001-005/29217
(BALIGAM)
|
2411018021NRG25100520240107633
|
10/05/2024
|
SHUKRA GOUDA
|
2411018021WL011707
|
SHUKRA GOUDA
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043336286
|
|
Mr. SHUKRA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-001-005/29222
(BALIGAM)
|
2411018021NRG25100520240107634
|
10/05/2024
|
SANMATI GOUDA
|
2411018021WL011707
|
SANMATI GOUDA
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043336287
|
|
SANMATI GOUDA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
3048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9906
|
9906
|
|
|
|
|
|
|
|