|
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-11-018-017-001/2517
(TENTULIGUMMA)
|
2411018000NRG25030520240073497
|
03/05/2024
|
DAMAI PUJARI
|
2411018WL008116
|
DAMAI PUJARI
|
00177
|
IOBA0000468
|
762
|
762
|
Processed
|
08/05/2024
|
|
3862474614
|
|
DAMAI PUJARI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-017-001/27027
(TENTULIGUMMA)
|
2411018000NRG25030520240073502
|
03/05/2024
|
SANADEI PUJARI
|
2411018WL008116
|
SANADEI PUJARI
|
00177
|
IOBA0000468
|
762
|
762
|
Processed
|
08/05/2024
|
|
3862474613
|
|
SANADEI PUJARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-017-001/9102
(TENTULIGUMMA)
|
2411018000NRG25030520240073508
|
03/05/2024
|
CHANDRAMA BHUYAN
|
2411018WL008116
|
CHANDRAMA BHUYAN
|
00177
|
IOBA0000468
|
762
|
762
|
Processed
|
08/05/2024
|
|
3862474612
|
|
LACHHAMI BHUMIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2286
|
2286
|
|
|
|
|
|
|
|
|
4
|
BOIPARIGUDA
|
OR-11-018-017-001/2504
(TENTULIGUMMA)
|
2411018000NRG25030520240073495
|
03/05/2024
|
BUDRI BHUMIA
|
2411018WL008116
|
BUDRI BHUMIA
|
00415
|
SBIN0017536
|
762
|
762
|
Processed
|
08/05/2024
|
|
3862474623
|
|
MRS BUDRI BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-017-001/2505
(TENTULIGUMMA)
|
2411018000NRG25030520240073496
|
03/05/2024
|
GURA PUJARI
|
2411018WL008116
|
GURA PUJARI
|
00415
|
SBIN0017536
|
762
|
762
|
Processed
|
08/05/2024
|
|
3862474620
|
|
GURA PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-017-001/26939
(TENTULIGUMMA)
|
2411018000NRG25030520240073499
|
03/05/2024
|
KOUSALYA PUJARI
|
2411018WL008116
|
KOUSALYA PUJARI
|
00415
|
SBIN0017536
|
762
|
762
|
Processed
|
08/05/2024
|
|
3862474618
|
|
MRS KOUSHALYA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOIPARIGUDA
|
OR-11-018-017-001/27024
(TENTULIGUMMA)
|
2411018000NRG25030520240073500
|
03/05/2024
|
MUTULA BHUMIA
|
2411018WL008116
|
MUTULA BHUMIA
|
00415
|
SBIN0017536
|
762
|
762
|
Processed
|
08/05/2024
|
|
3862474615
|
|
MRS MITULA BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOIPARIGUDA
|
OR-11-018-017-001/27030
(TENTULIGUMMA)
|
2411018000NRG25030520240073503
|
03/05/2024
|
SANAMATI DURUA
|
2411018WL008116
|
SANAMATI DURUA
|
00415
|
SBIN0017536
|
762
|
762
|
Processed
|
08/05/2024
|
|
3862474622
|
|
MRS SANAMATI DURUA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOIPARIGUDA
|
OR-11-018-017-001/27032
(TENTULIGUMMA)
|
2411018000NRG25030520240073504
|
03/05/2024
|
NARSING PUJARI
|
2411018WL008116
|
NARSING PUJARI
|
00415
|
SBIN0017536
|
762
|
762
|
Processed
|
08/05/2024
|
|
3862474616
|
|
MR NARASINGH PUJARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOIPARIGUDA
|
OR-11-018-017-001/9091
(TENTULIGUMMA)
|
2411018000NRG25030520240073505
|
03/05/2024
|
BHAGABAN PUJARI
|
2411018WL008116
|
BHAGABAN PUJARI
|
00415
|
SBIN0017536
|
762
|
762
|
Processed
|
08/05/2024
|
|
3862474624
|
|
MR ARJUN BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOIPARIGUDA
|
OR-11-018-017-001/9099
(TENTULIGUMMA)
|
2411018000NRG25030520240073507
|
03/05/2024
|
RAMCHANDRA BHUMIA
|
2411018WL008116
|
RAMCHANDRA BHUMIA
|
00415
|
SBIN0017536
|
762
|
762
|
Processed
|
08/05/2024
|
|
3862474619
|
|
MR RAMACHANDRA BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6096
|
6096
|
|
|
|
|
|
|
|
|
12
|
BOIPARIGUDA
|
OR-11-018-017-001/26884
(TENTULIGUMMA)
|
2411018000NRG25030520240073498
|
03/05/2024
|
BALA BHUMIA
|
2411018WL008116
|
BALA BHUMIA
|
00415
|
SBIN0018473
|
762
|
762
|
Processed
|
08/05/2024
|
|
3862474621
|
|
MRS BALA BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOIPARIGUDA
|
OR-11-018-017-001/27025
(TENTULIGUMMA)
|
2411018000NRG25030520240073501
|
03/05/2024
|
JAMUNA DURUA
|
2411018WL008116
|
JAMUNA DURUA
|
00415
|
SBIN0018473
|
762
|
762
|
Processed
|
08/05/2024
|
|
3862474617
|
|
JAMUNA DURUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
14
|
BOIPARIGUDA
|
OR-11-018-017-001/9096
(TENTULIGUMMA)
|
2411018000NRG25030520240073506
|
03/05/2024
|
LACHAMAN PUJARI
|
2411018WL008116
|
LACHAMAN PUJARI
|
751001
|
|
762
|
762
|
Processed
|
08/05/2024
|
|
3862474611
|
|
LACHAMAN PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
762
|
762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10668
|
10668
|
|
|
|
|
|
|
|