|
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-11-018-012-007/26889
(KENDUGUDA)
|
2411018012NRG25010520240064997
|
01/05/2024
|
DALIA KARLIA
|
2411018012WL007112
|
DALIA KARLIA
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3631715127
|
|
MR DALIA KARLIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
2
|
BOIPARIGUDA
|
OR-11-018-012-011/23702
(KENDUGUDA)
|
2411018012NRG25010520240065000
|
01/05/2024
|
CHANDRASEN DALEI
|
2411018012WL007113
|
CHANDRASEN DALEI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3631715120
|
|
CHANDRASENA DALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-012-015/21561
(KENDUGUDA)
|
2411018012NRG25010520240065027
|
01/05/2024
|
RAIMATI HARIJAN
|
2411018012WL007116
|
RAIMATI HARIJAN
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3631715122
|
|
RAIMATI HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-012-015/21591
(KENDUGUDA)
|
2411018012NRG25010520240065028
|
01/05/2024
|
PHULAMANI HARIJAN
|
2411018012WL007116
|
PHULAMANI HARIJAN
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3631715119
|
|
PHULMATI HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-012-015/271059
(KENDUGUDA)
|
2411018012NRG25010520240065031
|
01/05/2024
|
SABI HARIJAN
|
2411018012WL007116
|
SABI HARIJAN
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3631715121
|
|
SABI HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
6
|
BOIPARIGUDA
|
OR-11-018-012-011/23702
(KENDUGUDA)
|
2411018012NRG25010520240064999
|
01/05/2024
|
GURUBARI DALEI
|
2411018012WL007113
|
GURUBARI DALEI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3631715125
|
|
MRS GURUBARI DALEI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOIPARIGUDA
|
OR-11-018-012-015/21511
(KENDUGUDA)
|
2411018012NRG25010520240065026
|
01/05/2024
|
MANI KATALI
|
2411018012WL007116
|
MANI KATALI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3631715126
|
|
MRS MANI KATLI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOIPARIGUDA
|
OR-11-018-012-015/271059
(KENDUGUDA)
|
2411018012NRG25010520240065030
|
01/05/2024
|
ABHI HARIJANA
|
2411018012WL007116
|
ABHI HARIJANA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3631715124
|
|
MR ABHI HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
9
|
BOIPARIGUDA
|
OR-11-018-012-015/21511
(KENDUGUDA)
|
2411018012NRG25010520240065025
|
01/05/2024
|
SANU KATALI
|
2411018012WL007116
|
SANU KATALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3631715129
|
|
Mr. SONU KATALI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
BOIPARIGUDA
|
OR-11-018-012-015/27024
(KENDUGUDA)
|
2411018012NRG25010520240065029
|
01/05/2024
|
MAMATA TAKRI
|
2411018012WL007116
|
MAMATA TAKRI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3631715128
|
|
Mrs. MAMATA TAKRI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
11
|
BOIPARIGUDA
|
OR-11-018-012-007/271012
(KENDUGUDA)
|
2411018012NRG25010520240064998
|
01/05/2024
|
MANDAR KHEMABADIA
|
2411018012WL007112
|
MANDAR KHEMABADIA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3631715123
|
|
MANDAR KHEMABADIA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19558
|
19558
|
|
|
|
|
|
|
|