|
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-11-018-006-003/1266
(DANDABADI)
|
2411018000NRG25260520240164941
|
27/05/2024
|
RAMA KHORA
|
2411018WL016403
|
RAMA KHORA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383710669
|
|
RAMA KHILA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
2
|
BOIPARIGUDA
|
OR-11-018-006-018/26780319
(DANDABADI)
|
2411018000NRG25260520240164940
|
27/05/2024
|
SAITABATI SANTA
|
2411018WL016402
|
SAITABATI SANTA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383710670
|
|
MRS SAITABATI SANTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-006-018/26780319
(DANDABADI)
|
2411018000NRG25260520240164939
|
27/05/2024
|
SAMA SANTA
|
2411018WL016402
|
SAMA SANTA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383710671
|
|
SAMA SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5334
|
5334
|
|
|
|
|
|
|
|