|
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-11-018-011-004/14044
(KATHAPADA)
|
2411018011NRG25230420240034930
|
24/04/2024
|
KAMALU HANTAL
|
2411018011WL003847
|
KAMALU HANTAL
|
00415
|
SBIN0012097
|
3556
|
3556
|
Processed
|
30/04/2024
|
|
3404102886
|
|
MR KAMALU HANTAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-011-004/14044
(KATHAPADA)
|
2411018011NRG25230420240034929
|
24/04/2024
|
ramachandra hantala
|
2411018011WL003847
|
ramachandra hantala
|
00415
|
SBIN0012097
|
3556
|
3556
|
Processed
|
30/04/2024
|
|
3404102885
|
|
RAMA CHANDRA HANTAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-011-011/12122
(KATHAPADA)
|
2411018011NRG25240420240038577
|
24/04/2024
|
MANA KHORA
|
2411018011WL004271
|
MANA KHORA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3404102884
|
|
MRS SUBHA KHORA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-011-011/12140
(KATHAPADA)
|
2411018011NRG25240420240038578
|
24/04/2024
|
PARABATI KHILA
|
2411018011WL004271
|
PARABATI KHILA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3404102883
|
|
MRS PARBATI KHILA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-011-011/12195
(KATHAPADA)
|
2411018011NRG25240420240038579
|
24/04/2024
|
LAXMAN KHARA
|
2411018011WL004271
|
LAXMAN KHARA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3404102882
|
|
RAJE KHORA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12446
|
12446
|
|
|
|
|
|
|
|
|
6
|
BOIPARIGUDA
|
OR-11-018-011-004/14025
(KATHAPADA)
|
2411018011NRG25230420240034928
|
24/04/2024
|
MANGU
|
2411018011WL003847
|
MANGU
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
30/04/2024
|
|
3404102881
|
|
MR MANGU HANTAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16002
|
16002
|
|
|
|
|
|
|
|