|
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-11-018-008-013/7338
(DORAGUDA)
|
2411018008NRG25080620240226018
|
10/06/2024
|
LALITA MURJIA
|
2411018008WL021010
|
LALITA MURJIA
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4947384510
|
|
LALIT MUJIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
2
|
BOIPARIGUDA
|
OR-11-018-008-013/269981
(DORAGUDA)
|
2411018008NRG25080620240226015
|
10/06/2024
|
SARASWATI MAJHI
|
2411018008WL021010
|
SARASWATI MAJHI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4947384500
|
|
SARASWATI MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-008-013/269984
(DORAGUDA)
|
2411018008NRG25080620240226016
|
10/06/2024
|
MADANA KHILA
|
2411018008WL021010
|
MADANA KHILA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4947384507
|
|
MADANA KHILA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-008-013/29068
(DORAGUDA)
|
2411018008NRG25080620240226017
|
10/06/2024
|
KAMAL LOCHAN MALI
|
2411018008WL021010
|
KAMAL LOCHAN MALI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4947384513
|
|
MR KAMAL LOCHAN MALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-008-013/7344
(DORAGUDA)
|
2411018008NRG25080620240226019
|
10/06/2024
|
KAMAL LOCHAN MUJIA
|
2411018008WL021010
|
KAMAL LOCHAN MUJIA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4947384511
|
|
KAMALALOCHAN MURJIA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-008-013/7358
(DORAGUDA)
|
2411018008NRG25080620240226021
|
10/06/2024
|
SAITA PHUKIA
|
2411018008WL021010
|
SAITA PHUKIA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4947384503
|
|
SAITA PHUKIA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BOIPARIGUDA
|
OR-11-018-008-013/7360
(DORAGUDA)
|
2411018008NRG25080620240226022
|
10/06/2024
|
BHAGABAN GUNTHA
|
2411018008WL021010
|
BHAGABAN GUNTHA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4947384501
|
|
BHAGABAN GUNTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BOIPARIGUDA
|
OR-11-018-008-013/7362
(DORAGUDA)
|
2411018008NRG25080620240226024
|
10/06/2024
|
BHAGABATI KHILLO
|
2411018008WL021010
|
BHAGABATI KHILLO
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4947384499
|
|
BHAGABATI KHILLO
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BOIPARIGUDA
|
OR-11-018-008-013/7366
(DORAGUDA)
|
2411018008NRG25080620240226025
|
10/06/2024
|
BALI GATAN
|
2411018008WL021010
|
BALI GATAN
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4947384504
|
|
BALI GATAN S/O TANKDHAR GATAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BOIPARIGUDA
|
OR-11-018-008-013/7367
(DORAGUDA)
|
2411018008NRG25080620240226026
|
10/06/2024
|
RAM CHANDRA JANI
|
2411018008WL021010
|
RAM CHANDRA JANI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4947384505
|
|
RAMA CHANDRA JANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BOIPARIGUDA
|
OR-11-018-008-013/7369
(DORAGUDA)
|
2411018008NRG25080620240226027
|
10/06/2024
|
TUNA GUNTHA
|
2411018008WL021010
|
TUNA GUNTHA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4947384512
|
|
TUNA GUNTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BOIPARIGUDA
|
OR-11-018-008-013/7372
(DORAGUDA)
|
2411018008NRG25080620240226029
|
10/06/2024
|
GURU HANTAL
|
2411018008WL021010
|
GURU HANTAL
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4947384509
|
|
GURU HANTAL NAMATI HANTAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BOIPARIGUDA
|
OR-11-018-008-013/7372
(DORAGUDA)
|
2411018008NRG25080620240226028
|
10/06/2024
|
NAMATI HANTALO
|
2411018008WL021010
|
NAMATI HANTALO
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4947384506
|
|
NAMATI HANTAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BOIPARIGUDA
|
OR-11-018-008-054/29194
(DORAGUDA)
|
2411018008NRG25080620240226030
|
10/06/2024
|
TIMIRI BHUMIA
|
2411018008WL021010
|
TIMIRI BHUMIA
|
00177
|
IOBA0000468
|
1016
|
1016
|
Processed
|
13/06/2024
|
|
4947384502
|
|
TIMIRI BHUMIA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19304
|
19304
|
|
|
|
|
|
|
|
|
15
|
BOIPARIGUDA
|
OR-11-018-008-013/7362
(DORAGUDA)
|
2411018008NRG25080620240226023
|
10/06/2024
|
DAMAI KHILLO
|
2411018008WL021010
|
DAMAI KHILLO
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4947384508
|
|
DAMAI KHILLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
16
|
BOIPARIGUDA
|
OR-11-018-008-013/7358
(DORAGUDA)
|
2411018008NRG25080620240226020
|
10/06/2024
|
ASMATI PARAJA
|
2411018008WL021010
|
ASMATI PARAJA
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4947384498
|
|
ASAMATI POROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23876
|
23876
|
|
|
|
|
|
|
|