|
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-11-018-017-009/9242
(TENTULIGUMMA)
|
2411018000NRG25180520240138416
|
18/05/2024
|
GURUBARI BARIK
|
2411018WL014286
|
GURUBARI BARIK
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223669479
|
|
MRS GURUBARI BARIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-017-009/9242
(TENTULIGUMMA)
|
2411018000NRG25180520240138415
|
18/05/2024
|
LELI BARIKA
|
2411018WL014286
|
LELI BARIKA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223669480
|
|
LELI BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
3
|
BOIPARIGUDA
|
OR-11-018-017-005/27086
(TENTULIGUMMA)
|
2411018000NRG25180520240138414
|
18/05/2024
|
TRITHA BARIK
|
2411018WL014286
|
TRITHA BARIK
|
00415
|
SBIN0018473
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223669481
|
|
TRITHA BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5334
|
5334
|
|
|
|
|
|
|
|