|
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-11-018-006-018/26780315
(DANDABADI)
|
2411018006NRG25180520240137424
|
18/05/2024
|
DUTIKA SANTA
|
2411018006WL014150
|
DUTIKA SANTA
|
00177
|
IOBA0000468
|
3048
|
3048
|
Processed
|
22/05/2024
|
|
4227120423
|
|
Ms. JYOTIKA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-006-018/26967
(DANDABADI)
|
2411018006NRG25180520240137432
|
18/05/2024
|
ALIYA SANTA
|
2411018006WL014152
|
ALIYA SANTA
|
00177
|
IOBA0000468
|
2032
|
2032
|
Processed
|
22/05/2024
|
|
4227120421
|
|
ELIO SANTA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-006-018/26967
(DANDABADI)
|
2411018006NRG25180520240137430
|
18/05/2024
|
SANTI SANTA
|
2411018006WL014151
|
SANTI SANTA
|
00177
|
IOBA0000468
|
2032
|
2032
|
Processed
|
22/05/2024
|
|
4227120422
|
|
SANTI SANTA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
4
|
BOIPARIGUDA
|
OR-11-018-006-018/1433
(DANDABADI)
|
2411018006NRG25180520240137428
|
18/05/2024
|
RUPAI GOLORI
|
2411018006WL014151
|
RUPAI GOLORI
|
00415
|
SBIN0012097
|
2032
|
2032
|
Processed
|
22/05/2024
|
|
4227120426
|
|
MRS RUPAI GOLARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-006-018/26780319
(DANDABADI)
|
2411018006NRG25180520240137426
|
18/05/2024
|
SAITABATI SANTA
|
2411018006WL014150
|
SAITABATI SANTA
|
00415
|
SBIN0012097
|
2794
|
2794
|
Processed
|
22/05/2024
|
|
4227120425
|
|
MRS SAITABATI SANTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-006-018/26780319
(DANDABADI)
|
2411018006NRG25180520240137425
|
18/05/2024
|
SAMA SANTA
|
2411018006WL014150
|
SAMA SANTA
|
00415
|
SBIN0012097
|
2794
|
2794
|
Processed
|
22/05/2024
|
|
4227120424
|
|
SAMA SANTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOIPARIGUDA
|
OR-11-018-006-018/26961
(DANDABADI)
|
2411018006NRG25180520240137431
|
18/05/2024
|
SANEI KHILA
|
2411018006WL014152
|
SANEI KHILA
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4227120427
|
|
MRS SANAE KHILLO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9144
|
9144
|
|
|
|
|
|
|
|
|
8
|
BOIPARIGUDA
|
OR-11-018-006-018/1428
(DANDABADI)
|
2411018006NRG25180520240137423
|
18/05/2024
|
Rabi santa
|
2411018006WL014150
|
Rabi santa
|
00474
|
SBIN0RRUKGB
|
3048
|
3048
|
Processed
|
22/05/2024
|
|
4227120428
|
|
Mr. RABI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
BOIPARIGUDA
|
OR-11-018-006-018/26965
(DANDABADI)
|
2411018006NRG25180520240137429
|
18/05/2024
|
SUBAE KHILO
|
2411018006WL014151
|
SUBAE KHILO
|
00474
|
SBIN0RRUKGB
|
2032
|
2032
|
Processed
|
22/05/2024
|
|
4227120429
|
|
Ms. SUBAE KHILO
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
BOIPARIGUDA
|
OR-11-018-006-018/26972
(DANDABADI)
|
2411018006NRG25180520240137427
|
18/05/2024
|
SEBATI KHILO
|
2411018006WL014150
|
SEBATI KHILO
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4227120430
|
|
Ms. SEBATI KHILO
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6858
|
6858
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23114
|
23114
|
|
|
|
|
|
|
|