|
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-11-018-017-001/2517
(TENTULIGUMMA)
|
2411018000NRG25050620240208674
|
05/06/2024
|
DAMAI PUJARI
|
2411018WL019704
|
DAMAI PUJARI
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
08/06/2024
|
|
4823587598
|
|
DAMAI PUJARI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-017-001/27027
(TENTULIGUMMA)
|
2411018000NRG25050620240208679
|
05/06/2024
|
SANADEI PUJARI
|
2411018WL019704
|
SANADEI PUJARI
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
08/06/2024
|
|
4823587599
|
|
SANADEI PUJARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-017-001/9102
(TENTULIGUMMA)
|
2411018000NRG25050620240208685
|
05/06/2024
|
CHANDRAMA BHUYAN
|
2411018WL019704
|
CHANDRAMA BHUYAN
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
08/06/2024
|
|
4823587588
|
|
LACHHAMI BHUMIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3810
|
3810
|
|
|
|
|
|
|
|
|
4
|
BOIPARIGUDA
|
OR-11-018-017-001/2504
(TENTULIGUMMA)
|
2411018000NRG25050620240208672
|
05/06/2024
|
BUDRI BHUMIA
|
2411018WL019704
|
BUDRI BHUMIA
|
00415
|
SBIN0017536
|
1270
|
1270
|
Processed
|
08/06/2024
|
|
4823587595
|
|
MRS BUDRI BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-017-001/2505
(TENTULIGUMMA)
|
2411018000NRG25050620240208673
|
05/06/2024
|
GURA PUJARI
|
2411018WL019704
|
GURA PUJARI
|
00415
|
SBIN0017536
|
1270
|
1270
|
Processed
|
08/06/2024
|
|
4823587593
|
|
GURA PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-017-001/26939
(TENTULIGUMMA)
|
2411018000NRG25050620240208676
|
05/06/2024
|
KOUSALYA PUJARI
|
2411018WL019704
|
KOUSALYA PUJARI
|
00415
|
SBIN0017536
|
1270
|
1270
|
Processed
|
08/06/2024
|
|
4823587590
|
|
MRS KOUSHALYA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOIPARIGUDA
|
OR-11-018-017-001/27024
(TENTULIGUMMA)
|
2411018000NRG25050620240208677
|
05/06/2024
|
MUTULA BHUMIA
|
2411018WL019704
|
MUTULA BHUMIA
|
00415
|
SBIN0017536
|
1270
|
1270
|
Processed
|
08/06/2024
|
|
4823587597
|
|
MRS MITULA BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOIPARIGUDA
|
OR-11-018-017-001/27030
(TENTULIGUMMA)
|
2411018000NRG25050620240208680
|
05/06/2024
|
SANAMATI DURUA
|
2411018WL019704
|
SANAMATI DURUA
|
00415
|
SBIN0017536
|
1270
|
1270
|
Processed
|
08/06/2024
|
|
4823587592
|
|
MRS SANAMATI DURUA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOIPARIGUDA
|
OR-11-018-017-001/27032
(TENTULIGUMMA)
|
2411018000NRG25050620240208681
|
05/06/2024
|
NARSING PUJARI
|
2411018WL019704
|
NARSING PUJARI
|
00415
|
SBIN0017536
|
1270
|
1270
|
Processed
|
08/06/2024
|
|
4823587596
|
|
MR NARASINGH PUJARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOIPARIGUDA
|
OR-11-018-017-001/9091
(TENTULIGUMMA)
|
2411018000NRG25050620240208682
|
05/06/2024
|
BHAGABAN PUJARI
|
2411018WL019704
|
BHAGABAN PUJARI
|
00415
|
SBIN0017536
|
1270
|
1270
|
Processed
|
08/06/2024
|
|
4823587600
|
|
MR ARJUN BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOIPARIGUDA
|
OR-11-018-017-001/9099
(TENTULIGUMMA)
|
2411018000NRG25050620240208684
|
05/06/2024
|
RAMCHANDRA BHUMIA
|
2411018WL019704
|
RAMCHANDRA BHUMIA
|
00415
|
SBIN0017536
|
1270
|
1270
|
Processed
|
08/06/2024
|
|
4823587591
|
|
MR RAMACHANDRA BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10160
|
10160
|
|
|
|
|
|
|
|
|
12
|
BOIPARIGUDA
|
OR-11-018-017-001/26884
(TENTULIGUMMA)
|
2411018000NRG25050620240208675
|
05/06/2024
|
BALA BHUMIA
|
2411018WL019704
|
BALA BHUMIA
|
00415
|
SBIN0018473
|
1270
|
1270
|
Processed
|
08/06/2024
|
|
4823587594
|
|
MRS BALA BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOIPARIGUDA
|
OR-11-018-017-001/27025
(TENTULIGUMMA)
|
2411018000NRG25050620240208678
|
05/06/2024
|
JAMUNA DURUA
|
2411018WL019704
|
JAMUNA DURUA
|
00415
|
SBIN0018473
|
1270
|
1270
|
Processed
|
08/06/2024
|
|
4823587589
|
|
JAMUNA DURUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2540
|
2540
|
|
|
|
|
|
|
|
|
14
|
BOIPARIGUDA
|
OR-11-018-017-001/9096
(TENTULIGUMMA)
|
2411018000NRG25050620240208683
|
05/06/2024
|
LACHAMAN PUJARI
|
2411018WL019704
|
LACHAMAN PUJARI
|
751001
|
|
1270
|
1270
|
Processed
|
08/06/2024
|
|
4823587587
|
|
LACHAMAN PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17780
|
17780
|
|
|
|
|
|
|
|