|
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-11-018-002-009/26060-A
(BODAPUT)
|
2411018002NRG25140520240114434
|
15/05/2024
|
PURNIMA MALI
|
2411018002WL012101
|
PURNIMA MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
19/05/2024
|
|
4123296980
|
|
PURNIMA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-002-009/26091
(BODAPUT)
|
2411018002NRG25140520240114435
|
15/05/2024
|
BALI MALI
|
2411018002WL012101
|
BALI MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123296975
|
|
BALI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-002-009/26178
(BODAPUT)
|
2411018002NRG25140520240114436
|
15/05/2024
|
DALIMBA MALI
|
2411018002WL012101
|
DALIMBA MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
19/05/2024
|
|
4123296983
|
|
DALIMA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-002-009/28005
(BODAPUT)
|
2411018002NRG25140520240114437
|
15/05/2024
|
BASANTI MALI
|
2411018002WL012101
|
BASANTI MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
19/05/2024
|
|
4123296981
|
|
BASANTI MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-002-009/28471
(BODAPUT)
|
2411018002NRG25140520240114438
|
15/05/2024
|
TABA MALI
|
2411018002WL012101
|
TABA MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
19/05/2024
|
|
4123296976
|
|
TABA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-002-009/28515
(BODAPUT)
|
2411018002NRG25140520240114439
|
15/05/2024
|
SABITRI MALI
|
2411018002WL012101
|
SABITRI MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
19/05/2024
|
|
4123296982
|
|
SABI MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BOIPARIGUDA
|
OR-11-018-002-009/2870074
(BODAPUT)
|
2411018002NRG25140520240114440
|
15/05/2024
|
JAMUNA MALI
|
2411018002WL012101
|
JAMUNA MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123296977
|
|
JAMUNA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BOIPARIGUDA
|
OR-11-018-002-009/2870077
(BODAPUT)
|
2411018002NRG25140520240114441
|
15/05/2024
|
MANOHAR MALI
|
2411018002WL012101
|
MANOHAR MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123296978
|
|
MANOHAR MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14224
|
14224
|
|
|
|
|
|
|
|
|
9
|
BOIPARIGUDA
|
OR-11-018-002-015/28680
(BODAPUT)
|
2411018002NRG25140520240114442
|
15/05/2024
|
KUNIMALA PALEI
|
2411018002WL012101
|
KUNIMALA PALEI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123296979
|
|
MISS KUNIBALA PALEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16002
|
16002
|
|
|
|
|
|
|
|