|
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-11-018-001-006/29134
(BALIGAM)
|
2411018001NRG25180420240017539
|
18/04/2024
|
SEBATI KAKALPADIA
|
2411018001WL001986
|
SEBATI KAKALPADIA
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371560525
|
|
Miss. SEBATI KAKALPADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-001-006/29134
(BALIGAM)
|
2411018001NRG25180420240017538
|
18/04/2024
|
SEBATI KAKALPADIA
|
2411018001WL001986
|
SEBATI KAKALPADIA
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371560524
|
|
Miss. SEBATI KAKALPADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
3
|
BOIPARIGUDA
|
OR-11-018-001-003/24900
(BALIGAM)
|
2411018001NRG25180420240017369
|
18/04/2024
|
BANSING MAJHI
|
2411018001WL001973
|
BANSING MAJHI
|
00415
|
SBIN0012097
|
2540
|
2540
|
Processed
|
29/04/2024
|
|
3371560522
|
|
MR BANASAING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-001-003/24900
(BALIGAM)
|
2411018001NRG25180420240017370
|
18/04/2024
|
MOTI MAJHI
|
2411018001WL001973
|
MOTI MAJHI
|
00415
|
SBIN0012097
|
2540
|
2540
|
Processed
|
29/04/2024
|
|
3371560520
|
|
MATI MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-001-003/39763
(BALIGAM)
|
2411018001NRG25180420240017368
|
18/04/2024
|
LAXMAN HARIJAN
|
2411018001WL001972
|
LAXMAN HARIJAN
|
00415
|
SBIN0012097
|
2286
|
2286
|
Processed
|
29/04/2024
|
|
3371560523
|
|
MR LAXMAN HARIAJN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-001-003/39764
(BALIGAM)
|
2411018001NRG25180420240018583
|
18/04/2024
|
KARTTIK HARIJAN
|
2411018001WL002080
|
KARTTIK HARIJAN
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371560521
|
|
MR KARTIK HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9144
|
9144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12700
|
12700
|
|
|
|
|
|
|
|