|
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-11-018-003-006/969995
(BOIPARIGUDA)
|
2411018003NRG25290420240056386
|
29/04/2024
|
JEMAMANI DAS
|
2411018003WL006368
|
JEMAMANI DAS
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485672805
|
|
JEMAMANI DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-003-006/969995
(BOIPARIGUDA)
|
2411018003NRG25290420240056341
|
29/04/2024
|
JEMAMANI DAS
|
2411018003WL006357
|
JEMAMANI DAS
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485672804
|
|
JEMAMANI DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
3
|
BOIPARIGUDA
|
OR-11-018-003-006/27057
(BOIPARIGUDA)
|
2411018003NRG25290420240056383
|
29/04/2024
|
PRASANTA KUMAR DAS
|
2411018003WL006368
|
PRASANTA KUMAR DAS
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485672806
|
|
MR PRASANTA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-003-006/27057
(BOIPARIGUDA)
|
2411018003NRG25290420240056338
|
29/04/2024
|
PRASANTA KUMAR DAS
|
2411018003WL006357
|
PRASANTA KUMAR DAS
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485672807
|
|
MR PRASANTA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-003-006/669
(BOIPARIGUDA)
|
2411018003NRG25290420240056340
|
29/04/2024
|
AMBIKA DAS
|
2411018003WL006357
|
AMBIKA DAS
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485672809
|
|
AMBIKA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-003-006/669
(BOIPARIGUDA)
|
2411018003NRG25290420240056385
|
29/04/2024
|
AMBIKA DAS
|
2411018003WL006368
|
AMBIKA DAS
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485672808
|
|
AMBIKA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BOIPARIGUDA
|
OR-11-018-003-006/669
(BOIPARIGUDA)
|
2411018003NRG25290420240056384
|
29/04/2024
|
SHIRKANT DAS
|
2411018003WL006368
|
SHIRKANT DAS
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485672811
|
|
MR SRIKANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOIPARIGUDA
|
OR-11-018-003-006/669
(BOIPARIGUDA)
|
2411018003NRG25290420240056339
|
29/04/2024
|
SHIRKANT DAS
|
2411018003WL006357
|
SHIRKANT DAS
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485672810
|
|
MR SRIKANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10668
|
10668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14224
|
14224
|
|
|
|
|
|
|
|