|
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-11-018-017-009/9243
(TENTULIGUMMA)
|
2411018000NRG25070620240216844
|
07/06/2024
|
RADHIKA BARIK
|
2411018WL020392
|
RADHIKA BARIK
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926131797
|
|
RADHIKA BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
2
|
BOIPARIGUDA
|
OR-11-018-017-008/26957
(TENTULIGUMMA)
|
2411018000NRG25070620240216840
|
07/06/2024
|
GURUNATH BARIK
|
2411018WL020392
|
GURUNATH BARIK
|
00415
|
SBIN0018473
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926131800
|
|
MR GURUNATH BARIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-017-009/9219
(TENTULIGUMMA)
|
2411018000NRG25070620240216842
|
07/06/2024
|
MATIDASHU BARIK
|
2411018WL020392
|
MATIDASHU BARIK
|
00415
|
SBIN0018473
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926131799
|
|
MRS MATIDASHU BARIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-017-009/9243
(TENTULIGUMMA)
|
2411018000NRG25070620240216843
|
07/06/2024
|
KAILAS BARIK
|
2411018WL020392
|
KAILAS BARIK
|
00415
|
SBIN0018473
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926131798
|
|
KAILAS BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
5
|
BOIPARIGUDA
|
OR-11-018-017-009/270133
(TENTULIGUMMA)
|
2411018000NRG25070620240216841
|
07/06/2024
|
JAGABANDHU BARIK
|
2411018WL020392
|
JAGABANDHU BARIK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926131796
|
|
Mr. JAGABANDHU BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8890
|
8890
|
|
|
|
|
|
|
|