|
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-11-018-011-002/38310
(KATHAPADA)
|
2411018011NRG25240520240158683
|
24/05/2024
|
SAIBANI GARAM
|
2411018011WL015877
|
SAIBANI GARAM
|
00177
|
IOBA0000468
|
762
|
762
|
Processed
|
28/05/2024
|
|
4321551424
|
|
MRS SAIBANI GARAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-011-012/12096
(KATHAPADA)
|
2411018011NRG25240520240158686
|
24/05/2024
|
BHIMA GADABA
|
2411018011WL015877
|
BHIMA GADABA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321551420
|
|
BHIMA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2540
|
2540
|
|
|
|
|
|
|
|
|
3
|
BOIPARIGUDA
|
OR-11-018-011-006/10330
(KATHAPADA)
|
2411018011NRG25240520240158682
|
24/05/2024
|
LALTA DORA
|
2411018011WL015876
|
LALTA DORA
|
00415
|
SBIN0012097
|
2540
|
2540
|
Processed
|
28/05/2024
|
|
4321551423
|
|
MRS LAITA DORA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-011-008/38135
(KATHAPADA)
|
2411018011NRG25240520240158684
|
24/05/2024
|
DAMAI MUNDAGUDIA
|
2411018011WL015877
|
DAMAI MUNDAGUDIA
|
00415
|
SBIN0012097
|
762
|
762
|
Processed
|
28/05/2024
|
|
4321551421
|
|
MRS DAMAI MUNDAGUDIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-011-012/12075
(KATHAPADA)
|
2411018011NRG25240520240158685
|
24/05/2024
|
SUBARNA NAYAK
|
2411018011WL015877
|
SUBARNA NAYAK
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321551422
|
|
SUBARNA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5080
|
5080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7620
|
7620
|
|
|
|
|
|
|
|