|
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-11-018-016-008/26218
(RAMAGIRI)
|
2411018016NRG25100420240001939
|
10/04/2024
|
MITA MAJHI
|
2411018016WL000148
|
MITA MAJHI
|
00177
|
IOBA0000468
|
1659
|
1659
|
Processed
|
20/04/2024
|
|
3155968938
|
|
Miss. MITA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-016-008/29981
(RAMAGIRI)
|
2411018016NRG25100420240001940
|
10/04/2024
|
LAXMI MUDULI
|
2411018016WL000148
|
LAXMI MUDULI
|
00177
|
IOBA0000468
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155968937
|
|
LAXMI MUDULI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
3
|
BOIPARIGUDA
|
OR-11-018-016-003/27186
(RAMAGIRI)
|
2411018016NRG25100420240001933
|
10/04/2024
|
GANGADHAR MAJHI
|
2411018016WL000148
|
GANGADHAR MAJHI
|
00415
|
SBIN0012097
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155968942
|
|
GANGADHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-016-008/17803
(RAMAGIRI)
|
2411018016NRG25100420240001938
|
10/04/2024
|
RADHA KANDRIA
|
2411018016WL000148
|
RADHA KANDRIA
|
00415
|
SBIN0012097
|
1422
|
1422
|
Processed
|
20/04/2024
|
|
3155968941
|
|
MRS RADHA KANDARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
BOIPARIGUDA
|
OR-11-018-016-007/13497
(RAMAGIRI)
|
2411018016NRG25100420240001934
|
10/04/2024
|
JANI BISOI
|
2411018016WL000148
|
JANI BISOI
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155968944
|
|
SARAJINI BISHOI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-016-007/13599
(RAMAGIRI)
|
2411018016NRG25100420240001935
|
10/04/2024
|
ADU KINBUDI
|
2411018016WL000148
|
ADU KINBUDI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/04/2024
|
|
3155968943
|
|
Mr. ADU KHINBUDI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
BOIPARIGUDA
|
OR-11-018-016-007/13599
(RAMAGIRI)
|
2411018016NRG25100420240001936
|
10/04/2024
|
SAITA KHINIBUDI
|
2411018016WL000148
|
SAITA KHINIBUDI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155968939
|
|
Mrs. SAITA KHINBADI W/O ADU
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
BOIPARIGUDA
|
OR-11-018-016-008/17803
(RAMAGIRI)
|
2411018016NRG25100420240001937
|
10/04/2024
|
JAYANTI KANDALIA
|
2411018016WL000148
|
JAYANTI KANDALIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/04/2024
|
|
3155968940
|
|
Mrs. JAYANTI AND RASMITA KANDRIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|