|
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-11-018-008-021/6246
(DORAGUDA)
|
2411018018NRG25130620240248341
|
13/06/2024
|
PHULAMATI PANGI
|
2411018018WL022817
|
PHULAMATI PANGI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018058080
|
|
PHULMATI PANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
2
|
BOIPARIGUDA
|
OR-11-018-008-036/5926
(DORAGUDA)
|
2411018018NRG25130620240248282
|
13/06/2024
|
ABHIMANUE NAGA
|
2411018018WL022805
|
ABHIMANUE NAGA
|
00415
|
SBIN0012097
|
3556
|
3556
|
Processed
|
15/06/2024
|
|
5018058083
|
|
ABHIMANYA NAG
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
3
|
BOIPARIGUDA
|
OR-11-018-008-036/899997
(DORAGUDA)
|
2411018018NRG25130620240248321
|
13/06/2024
|
BASANTI GOLARI
|
2411018018WL022811
|
BASANTI GOLARI
|
00462
|
UCBA0001868
|
3556
|
3556
|
Processed
|
15/06/2024
|
|
5018058082
|
|
BASANTI GOLARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
4
|
BOIPARIGUDA
|
OR-11-018-008-044/292290
(DORAGUDA)
|
2411018018NRG25130620240248286
|
13/06/2024
|
SAMANDU SHANTA
|
2411018018WL022808
|
SAMANDU SHANTA
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
15/06/2024
|
|
5018058084
|
|
Mr. SAMANDU SHANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
5
|
BOIPARIGUDA
|
OR-11-018-008-045/29127
(DORAGUDA)
|
2411018018NRG25130620240248253
|
13/06/2024
|
SURENDRA NAYAK
|
2411018018WL022801
|
SURENDRA NAYAK
|
00553
|
INDB0001021
|
3556
|
3556
|
Processed
|
15/06/2024
|
|
5018058081
|
|
SURENDRA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15748
|
15748
|
|
|
|
|
|
|
|