|
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-11-018-015-005/12786-A
(MOHULI)
|
2411018015NRG25290520240179532
|
29/05/2024
|
DAMUNI PARAJA
|
2411018015WL017576
|
DAMUNI PARAJA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436979621
|
|
DAMUNI PARAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
2
|
BOIPARIGUDA
|
OR-11-018-015-005/12786
(MOHULI)
|
2411018015NRG25290520240179530
|
29/05/2024
|
HARILAL HARIJAN
|
2411018015WL017576
|
HARILAL HARIJAN
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436979622
|
|
MR HARILAL HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-015-005/12786-A
(MOHULI)
|
2411018015NRG25290520240179531
|
29/05/2024
|
SANTOSH PARAJA
|
2411018015WL017576
|
SANTOSH PARAJA
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436979630
|
|
Mr. SANTSH PARAJA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-015-005/13749
(MOHULI)
|
2411018015NRG25290520240179533
|
29/05/2024
|
KUNI HARIJAN
|
2411018015WL017576
|
KUNI HARIJAN
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436979623
|
|
MISS KUNI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4572
|
4572
|
|
|
|
|
|
|
|
|
5
|
BOIPARIGUDA
|
OR-11-018-015-005/13753
(MOHULI)
|
2411018015NRG25290520240179534
|
29/05/2024
|
SURAMANI HARIJAN
|
2411018015WL017576
|
SURAMANI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436979629
|
|
SURAMANI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-015-005/13780
(MOHULI)
|
2411018015NRG25290520240179535
|
29/05/2024
|
BENDRI PARAJA
|
2411018015WL017576
|
BENDRI PARAJA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436979624
|
|
Mrs. BEDRI PARAJA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
BOIPARIGUDA
|
OR-11-018-015-005/13800
(MOHULI)
|
2411018015NRG25290520240179536
|
29/05/2024
|
Kusa paraja
|
2411018015WL017576
|
Kusa paraja
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436979625
|
|
Mr. KUSA PARAJA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
BOIPARIGUDA
|
OR-11-018-015-005/13845
(MOHULI)
|
2411018015NRG25290520240179537
|
29/05/2024
|
BALU MUDULI
|
2411018015WL017576
|
BALU MUDULI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436979626
|
|
Mr. BOLU MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
BOIPARIGUDA
|
OR-11-018-015-005/13845
(MOHULI)
|
2411018015NRG25290520240179538
|
29/05/2024
|
BALU MUDULI
|
2411018015WL017576
|
BALU MUDULI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436979628
|
|
PADMA MUDULI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BOIPARIGUDA
|
OR-11-018-015-005/30954
(MOHULI)
|
2411018015NRG25290520240179539
|
29/05/2024
|
BHAKTARAM HARIJAN
|
2411018015WL017576
|
BHAKTARAM HARIJAN
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436979627
|
|
Mr. BHAKTARAM HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9144
|
9144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15240
|
15240
|
|
|
|
|
|
|
|