|
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-11-018-003-003/96999
(BOIPARIGUDA)
|
2411018020NRG25080520240094731
|
08/05/2024
|
LINGARAJ PUJARI
|
2411018020WL010269
|
LINGARAJ PUJARI
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974507332
|
|
LINGARAJ PUJARI .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
2
|
BOIPARIGUDA
|
OR-11-018-003-002/17610
(BOIPARIGUDA)
|
2411018020NRG25080520240094730
|
08/05/2024
|
DAMANI TALIA
|
2411018020WL010269
|
DAMANI TALIA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974507327
|
|
MR DHANA TALIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-003-005/17403
(BOIPARIGUDA)
|
2411018020NRG25080520240094732
|
08/05/2024
|
TILA MAJHI
|
2411018020WL010269
|
TILA MAJHI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974507328
|
|
TIL MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-003-005/17405
(BOIPARIGUDA)
|
2411018020NRG25080520240094733
|
08/05/2024
|
bhima kakalpadia
|
2411018020WL010269
|
bhima kakalpadia
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974507333
|
|
BHIM KAKALPADIA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-003-005/26836
(BOIPARIGUDA)
|
2411018020NRG25080520240094735
|
08/05/2024
|
GOBURU MAJHI
|
2411018020WL010269
|
GOBURU MAJHI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974507329
|
|
GOBRU MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-003-016/19991
(BOIPARIGUDA)
|
2411018020NRG25080520240094729
|
08/05/2024
|
DAIMATI MAJHI
|
2411018020WL010268
|
DAIMATI MAJHI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974507334
|
|
DAIMATI MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7620
|
7620
|
|
|
|
|
|
|
|
|
7
|
BOIPARIGUDA
|
OR-11-018-003-005/17444
(BOIPARIGUDA)
|
2411018020NRG25080520240094734
|
08/05/2024
|
BHABA CHALAN
|
2411018020WL010269
|
BHABA CHALAN
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974507330
|
|
MRS BHABA CHALAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOIPARIGUDA
|
OR-11-018-003-005/3006
(BOIPARIGUDA)
|
2411018020NRG25080520240094736
|
08/05/2024
|
RATNA NAYAK
|
2411018020WL010269
|
RATNA NAYAK
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974507331
|
|
Miss. RATNA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
3048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12192
|
12192
|
|
|
|
|
|
|
|