|
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-11-018-006-018/1433
(DANDABADI)
|
2411018006NRG24020420242141107
|
02/04/2024
|
KULI GOLORI
|
2411018006WL189462
|
KULI GOLORI
|
00415
|
SBIN0012097
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899046823
|
|
KULI GOLARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-006-018/1433
(DANDABADI)
|
2411018006NRG24020420242141106
|
02/04/2024
|
KULI GOLORI
|
2411018006WL189462
|
KULI GOLORI
|
00415
|
SBIN0012097
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899046822
|
|
KULI GOLARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-006-018/1483
(DANDABADI)
|
2411018006NRG24020420242141120
|
02/04/2024
|
LADA GOLORI
|
2411018006WL189464
|
LADA GOLORI
|
00415
|
SBIN0012097
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899046825
|
|
LADRA GOLARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-006-018/1483
(DANDABADI)
|
2411018006NRG24020420242141119
|
02/04/2024
|
LADA GOLORI
|
2411018006WL189464
|
LADA GOLORI
|
00415
|
SBIN0012097
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899046824
|
|
LADRA GOLARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
5
|
BOIPARIGUDA
|
OR-11-018-006-018/26965
(DANDABADI)
|
2411018006NRG24020420242141121
|
02/04/2024
|
SUBAE KHILO
|
2411018006WL189464
|
SUBAE KHILO
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899046828
|
|
Ms. SUBAE KHILO
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-006-018/26972
(DANDABADI)
|
2411018006NRG24020420242141103
|
02/04/2024
|
SEBATI KHILO
|
2411018006WL189461
|
SEBATI KHILO
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899046830
|
|
Ms. SEBATI KHILO
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
BOIPARIGUDA
|
OR-11-018-006-018/26972
(DANDABADI)
|
2411018006NRG24020420242141102
|
02/04/2024
|
SEBATI KHILO
|
2411018006WL189461
|
SEBATI KHILO
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899046829
|
|
Ms. SEBATI KHILO
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
BOIPARIGUDA
|
OR-11-018-006-020/2670167
(DANDABADI)
|
2411018006NRG24020420242141105
|
02/04/2024
|
GOURANGA BISOI
|
2411018006WL189461
|
GOURANGA BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899046827
|
|
MR GOURANGA BISOI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOIPARIGUDA
|
OR-11-018-006-020/2670167
(DANDABADI)
|
2411018006NRG24020420242141104
|
02/04/2024
|
GOURANGA BISOI
|
2411018006WL189461
|
GOURANGA BISOI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899046826
|
|
MR GOURANGA BISOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|