|
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-11-018-006-032/2471
(DANDABADI)
|
2411018006NRG25150520240120038
|
15/05/2024
|
JAGAT KHILLA
|
2411018006WL012475
|
JAGAT KHILLA
|
00177
|
IOBA0000468
|
2286
|
2286
|
Processed
|
19/05/2024
|
|
4119287859
|
|
JAGAT KHILA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2286
|
2286
|
|
|
|
|
|
|
|
|
2
|
BOIPARIGUDA
|
OR-11-018-006-018/23451
(DANDABADI)
|
2411018006NRG25150520240120040
|
15/05/2024
|
Samuel Khila
|
2411018006WL012476
|
Samuel Khila
|
00415
|
SBIN0012097
|
2794
|
2794
|
Processed
|
18/05/2024
|
|
4119287864
|
|
SAMUEL KHILA
|
CANARA BANK(508532)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-006-018/26780426-A
(DANDABADI)
|
2411018006NRG25150520240120145
|
15/05/2024
|
SADHAB KHIL
|
2411018006WL012485
|
SADHAB KHIL
|
00415
|
SBIN0012097
|
1270
|
1270
|
Rejected
|
18/05/2024
|
|
4119287863
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4064
|
4064
|
|
|
|
|
|
|
|
|
4
|
BOIPARIGUDA
|
OR-11-018-006-010/26780439
(DANDABADI)
|
2411018006NRG25150520240120076
|
15/05/2024
|
SUBA MALI
|
2411018006WL012481
|
SUBA MALI
|
00474
|
SBIN0RRUKGB
|
2794
|
2794
|
Processed
|
18/05/2024
|
|
4119287866
|
|
Mrs. SUBA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-006-012/2664
(DANDABADI)
|
2411018006NRG25150520240120039
|
15/05/2024
|
SANYA CHERAKIA
|
2411018006WL012476
|
SANYA CHERAKIA
|
00474
|
SBIN0RRUKGB
|
2794
|
2794
|
Processed
|
18/05/2024
|
|
4119287861
|
|
Mr. SANYA CHERKIA S/O GURU
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-006-012/2737
(DANDABADI)
|
2411018006NRG25150520240120035
|
15/05/2024
|
MUKUNDA ANTIA
|
2411018006WL012475
|
MUKUNDA ANTIA
|
00474
|
SBIN0RRUKGB
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4119287867
|
|
Mrs. MUKUNDA ANTIA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
BOIPARIGUDA
|
OR-11-018-006-018/45678
(DANDABADI)
|
2411018006NRG25150520240120041
|
15/05/2024
|
SHASI SANTA
|
2411018006WL012476
|
SHASI SANTA
|
00474
|
SBIN0RRUKGB
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4119287865
|
|
Mrs. SHASI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
BOIPARIGUDA
|
OR-11-018-006-020/2578
(DANDABADI)
|
2411018006NRG25150520240120037
|
15/05/2024
|
PRAMILA KHILA
|
2411018006WL012475
|
PRAMILA KHILA
|
00474
|
SBIN0RRUKGB
|
2794
|
2794
|
Processed
|
18/05/2024
|
|
4119287862
|
|
Mrs. PRAMILA KHILLA W/O RAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
BOIPARIGUDA
|
OR-11-018-006-020/2578
(DANDABADI)
|
2411018006NRG25150520240120036
|
15/05/2024
|
RAMA CHANDRA KHILA
|
2411018006WL012475
|
RAMA CHANDRA KHILA
|
00474
|
SBIN0RRUKGB
|
2794
|
2794
|
Processed
|
18/05/2024
|
|
4119287860
|
|
Mr. RAMACHANDRA KHILLO
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
BOIPARIGUDA
|
OR-11-018-006-035/2049
(DANDABADI)
|
2411018006NRG25150520240120077
|
15/05/2024
|
JANU MALI
|
2411018006WL012481
|
JANU MALI
|
00474
|
SBIN0RRUKGB
|
2794
|
2794
|
Processed
|
18/05/2024
|
|
4119287868
|
|
Ms. JANU MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18542
|
18542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24892
|
24892
|
|
|
|
|
|
|
|