|
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-11-018-011-007/12980
(KATHAPADA)
|
2411018011NRG25030620240200672
|
03/06/2024
|
NARASINHA GADABA
|
2411018011WL019001
|
NARASINHA GADABA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707454918
|
|
DHANA GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-011-013/12205
(KATHAPADA)
|
2411018011NRG25030620240200486
|
03/06/2024
|
RAMADHAN PANGI
|
2411018011WL018991
|
RAMADHAN PANGI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707454912
|
|
RAMDHAN PANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
3
|
BOIPARIGUDA
|
OR-11-018-011-007/12960
(KATHAPADA)
|
2411018011NRG25030620240200671
|
03/06/2024
|
RUKANI GADABA
|
2411018011WL019001
|
RUKANI GADABA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707454914
|
|
MRS ULLAS GADABA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-011-007/13012
(KATHAPADA)
|
2411018011NRG25030620240200669
|
03/06/2024
|
GHASIANI GADABA
|
2411018011WL019000
|
GHASIANI GADABA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707454915
|
|
MRS GHASIANI GADABA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-011-007/28104
(KATHAPADA)
|
2411018011NRG25030620240200670
|
03/06/2024
|
GHENU GADABA
|
2411018011WL019000
|
GHENU GADABA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707454917
|
|
MR GHENU GADABA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-011-013/12245
(KATHAPADA)
|
2411018011NRG25030620240200487
|
03/06/2024
|
RADHA PANGI
|
2411018011WL018991
|
RADHA PANGI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707454919
|
|
MISS RADHA PANGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOIPARIGUDA
|
OR-11-018-011-013/12263
(KATHAPADA)
|
2411018011NRG25030620240200489
|
03/06/2024
|
GOPINATH GOLARI
|
2411018011WL018992
|
GOPINATH GOLARI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707454916
|
|
MRS DAIMATI GOLARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOIPARIGUDA
|
OR-11-018-011-013/38391
(KATHAPADA)
|
2411018011NRG25030620240200490
|
03/06/2024
|
RUPAI GALARI
|
2411018011WL018992
|
RUPAI GALARI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707454913
|
|
RUPAI GALARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10668
|
10668
|
|
|
|
|
|
|
|
|
9
|
BOIPARIGUDA
|
OR-11-018-011-013/12402
(KATHAPADA)
|
2411018011NRG25030620240200488
|
03/06/2024
|
LAXMI KHILA
|
2411018011WL018991
|
LAXMI KHILA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707454911
|
|
LAKAM KHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16002
|
16002
|
|
|
|
|
|
|
|