|
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-11-018-008-017/29096
(DORAGUDA)
|
2411018008NRG24020420242140903
|
02/04/2024
|
RASMI BADAM
|
2411018008WL189445
|
RASMI BADAM
|
00177
|
IOBA0000468
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899133282
|
|
RASHMI BADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BOIPARIGUDA
|
OR-11-018-008-017/269969
(DORAGUDA)
|
2411018008NRG24020420242140902
|
02/04/2024
|
SAMARA BADAM
|
2411018008WL189445
|
SAMARA BADAM
|
00415
|
SBIN0012097
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899133283
|
|
SAMARA BADAM
|
BANK OF BARODA(606985)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-008-017/5270243
(DORAGUDA)
|
2411018008NRG24020420242140904
|
02/04/2024
|
BHANJA SANTA
|
2411018008WL189445
|
BHANJA SANTA
|
00415
|
SBIN0012097
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899133285
|
|
BHANJA SANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
BOIPARIGUDA
|
OR-11-018-008-048/269880
(DORAGUDA)
|
2411018008NRG24020420242140905
|
02/04/2024
|
TANKADHAR SISHA
|
2411018008WL189445
|
TANKADHAR SISHA
|
00468
|
UBIN0539139
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899133284
|
|
TANKADHAR SISHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|