|
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-11-018-002-009/25858
(BODAPUT)
|
2411018002NRG25270520240167751
|
27/05/2024
|
TILATAMAA KHODA
|
2411018002WL016654
|
TILATAMAA KHODA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383914465
|
|
TILATTAMA KHADA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-002-009/25995
(BODAPUT)
|
2411018002NRG25270520240167752
|
27/05/2024
|
BUDRA KHADA
|
2411018002WL016654
|
BUDRA KHADA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383914467
|
|
BUDRA KHADA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-002-009/28252
(BODAPUT)
|
2411018002NRG25270520240167753
|
27/05/2024
|
ARJUN KHADA
|
2411018002WL016654
|
ARJUN KHADA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383914468
|
|
ARJUNA KHADA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-002-009/28531
(BODAPUT)
|
2411018002NRG25270520240167754
|
27/05/2024
|
RADHIKA KHADA
|
2411018002WL016654
|
RADHIKA KHADA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383914466
|
|
RADHIKA KHADA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-002-010/10015-A
(BODAPUT)
|
2411018002NRG25270520240167750
|
27/05/2024
|
URMMILA HARIJANA
|
2411018002WL016653
|
URMMILA HARIJANA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383914464
|
|
URMILA HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8890
|
8890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8890
|
8890
|
|
|
|
|
|
|
|