|
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-11-018-003-014/27040
(BOIPARIGUDA)
|
2411018020NRG25120420240004603
|
12/04/2024
|
DOITARI ANTIA
|
2411018020WL000485
|
DOITARI ANTIA
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3267543239
|
|
DAITARI ANTIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
2
|
BOIPARIGUDA
|
OR-11-018-003-007/14657
(BOIPARIGUDA)
|
2411018020NRG25120420240004434
|
12/04/2024
|
DAMU TALIA
|
2411018020WL000463
|
DAMU TALIA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3267543243
|
|
DAMU TALIA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-003-007/27078
(BOIPARIGUDA)
|
2411018020NRG25120420240004435
|
12/04/2024
|
BATI TALIA
|
2411018020WL000463
|
BATI TALIA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3267543244
|
|
BATI TALIA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-003-013/18035
(BOIPARIGUDA)
|
2411018020NRG25120420240004601
|
12/04/2024
|
MOTI PUJARI
|
2411018020WL000485
|
MOTI PUJARI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3267543246
|
|
MOTI PUJARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-003-013/18046
(BOIPARIGUDA)
|
2411018020NRG25120420240004430
|
12/04/2024
|
PURNA TALIA
|
2411018020WL000462
|
PURNA TALIA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3267543247
|
|
PURNA TALIA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-003-013/28507
(BOIPARIGUDA)
|
2411018020NRG25120420240004602
|
12/04/2024
|
PADMINI PUJARI
|
2411018020WL000485
|
PADMINI PUJARI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3267543245
|
|
MR PADMINI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7620
|
7620
|
|
|
|
|
|
|
|
|
7
|
BOIPARIGUDA
|
OR-11-018-003-013/18046
(BOIPARIGUDA)
|
2411018020NRG25120420240004432
|
12/04/2024
|
BIMLA TALIA
|
2411018020WL000462
|
BIMLA TALIA
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3267543241
|
|
BIMALA TALIA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BOIPARIGUDA
|
OR-11-018-003-013/18046
(BOIPARIGUDA)
|
2411018020NRG25120420240004431
|
12/04/2024
|
BISWAMBAR TALIA
|
2411018020WL000462
|
BISWAMBAR TALIA
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3267543242
|
|
MR BISWAMBAR TALIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOIPARIGUDA
|
OR-11-018-003-013/27590
(BOIPARIGUDA)
|
2411018020NRG25120420240004433
|
12/04/2024
|
SABITA TALIA
|
2411018020WL000462
|
SABITA TALIA
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3267543240
|
|
Miss. SABITA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4572
|
4572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13716
|
13716
|
|
|
|
|
|
|
|