|
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-11-018-005-012/28184
(CHIPAKUR)
|
2411018000NRG25180420240017923
|
18/04/2024
|
MAGOLU KHIOLA
|
2411018WL002016
|
MAGOLU KHIOLA
|
00177
|
IOBA0000468
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3372104128
|
|
MR MANGULU KHILA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-005-045/7925
(CHIPAKUR)
|
2411018000NRG25180420240018008
|
18/04/2024
|
SABITRI GOLORI
|
2411018WL002019
|
SABITRI GOLORI
|
00177
|
IOBA0000468
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3372104129
|
|
MANGALA GALARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BOIPARIGUDA
|
OR-11-018-005-008/5266
(CHIPAKUR)
|
2411018000NRG25180420240017922
|
18/04/2024
|
DINU GALARI
|
2411018WL002015
|
DINU GALARI
|
00415
|
SBIN0012097
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3372104130
|
|
DINU GALARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|