|
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-11-018-008-036/29384
(DORAGUDA)
|
2411018018NRG25190520240140563
|
19/05/2024
|
SUMITRA DISARI
|
2411018018WL014416
|
SUMITRA DISARI
|
00045
|
BARB0JEYPOR
|
2794
|
2794
|
Processed
|
22/05/2024
|
|
4227132898
|
|
SUMITRA DISARI
|
BANK OF BARODA(606985)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-008-045/29088
(DORAGUDA)
|
2411018018NRG25190520240140564
|
19/05/2024
|
KRUSHNA MATHAPADIA
|
2411018018WL014417
|
KRUSHNA MATHAPADIA
|
00045
|
BARB0JEYPOR
|
2794
|
2794
|
Processed
|
22/05/2024
|
|
4227132897
|
|
KRUSHNA MATHAPADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5588
|
5588
|
|
|
|
|
|
|
|
|
3
|
BOIPARIGUDA
|
OR-11-018-008-025/29199
(DORAGUDA)
|
2411018018NRG25190520240140565
|
19/05/2024
|
SUTI KHHILA
|
2411018018WL014418
|
SUTI KHHILA
|
00177
|
IOBA0000468
|
3302
|
3302
|
Processed
|
22/05/2024
|
|
4227132894
|
|
SUTI KHILA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3302
|
3302
|
|
|
|
|
|
|
|
|
4
|
BOIPARIGUDA
|
OR-11-018-008-036/899997
(DORAGUDA)
|
2411018018NRG25190520240140581
|
19/05/2024
|
BASANTI GOLARI
|
2411018018WL014420
|
BASANTI GOLARI
|
00462
|
UCBA0001868
|
4064
|
4064
|
Processed
|
22/05/2024
|
|
4227132895
|
|
BASANTI GOLARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4064
|
4064
|
|
|
|
|
|
|
|
|
5
|
BOIPARIGUDA
|
OR-11-018-008-036/28
(DORAGUDA)
|
2411018018NRG25190520240140566
|
19/05/2024
|
NARA RAMPURIA
|
2411018018WL014419
|
NARA RAMPURIA
|
00474
|
SBIN0RRUKGB
|
3810
|
3810
|
Processed
|
22/05/2024
|
|
4227132896
|
|
Mr. NARA RAMPURIA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-008-052/29267
(DORAGUDA)
|
2411018018NRG25190520240140582
|
19/05/2024
|
GHENUA BISOI
|
2411018018WL014421
|
GHENUA BISOI
|
00474
|
SBIN0RRUKGB
|
3810
|
3810
|
Processed
|
22/05/2024
|
|
4227132899
|
|
GHENUA BISOI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7620
|
7620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20574
|
20574
|
|
|
|
|
|
|
|