|
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-11-018-006-034/2870235
(DANDABADI)
|
2411018006NRG25010520240064634
|
01/05/2024
|
SANJETA SANTA
|
2411018006WL007070
|
SANJETA SANTA
|
00177
|
IOBA0000468
|
2032
|
2032
|
Processed
|
04/05/2024
|
|
3631699850
|
|
SANJEETA SANTA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2032
|
2032
|
|
|
|
|
|
|
|
|
2
|
BOIPARIGUDA
|
OR-11-018-006-013/25641
(DANDABADI)
|
2411018006NRG25010520240064636
|
01/05/2024
|
JULEMI GOLARI
|
2411018006WL007071
|
JULEMI GOLARI
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
04/05/2024
|
|
3631699852
|
|
Ms. JULEMI GOLARI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-006-013/25641
(DANDABADI)
|
2411018006NRG25010520240064635
|
01/05/2024
|
RAMESH GOLARI
|
2411018006WL007071
|
RAMESH GOLARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3631699851
|
|
Mrs. RUMASH GOLARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2794
|
2794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4826
|
4826
|
|
|
|
|
|
|
|