|
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-11-018-001-002/20547
(BALIGAM)
|
2411018021NRG25130620240247798
|
13/06/2024
|
BALRAM SHANTA
|
2411018021WL022785
|
BALRAM SHANTA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016195590
|
|
BALARAM SANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
2
|
BOIPARIGUDA
|
OR-11-018-001-001/23234
(BALIGAM)
|
2411018021NRG25130620240247795
|
13/06/2024
|
Jagabandhu limia
|
2411018021WL022785
|
Jagabandhu limia
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016195595
|
|
JAGABANDHU LIMIA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-001-001/23234
(BALIGAM)
|
2411018021NRG25130620240247796
|
13/06/2024
|
TULASA LIMIA
|
2411018021WL022785
|
TULASA LIMIA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016195593
|
|
Tulasa Limia
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
4
|
BOIPARIGUDA
|
OR-11-018-001-005/29217
(BALIGAM)
|
2411018021NRG25130620240247793
|
13/06/2024
|
SHUKRA GOUDA
|
2411018021WL022784
|
SHUKRA GOUDA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016195591
|
|
Mr. SHUKRA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-001-005/29222
(BALIGAM)
|
2411018021NRG25130620240247794
|
13/06/2024
|
SANMATI GOUDA
|
2411018021WL022784
|
SANMATI GOUDA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016195592
|
|
SANMATI GOUDA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
6
|
BOIPARIGUDA
|
OR-11-018-001-002/20541
(BALIGAM)
|
2411018021NRG25130620240247797
|
13/06/2024
|
DHANSAI SHANTA
|
2411018021WL022785
|
DHANSAI SHANTA
|
751001
|
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016195594
|
|
Mr. ADI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10160
|
10160
|
|
|
|
|
|
|
|