|
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-11-018-017-009/2628
(TENTULIGUMMA)
|
2411018000NRG25070520240091928
|
08/05/2024
|
BASANTI BARIK
|
2411018WL009999
|
BASANTI BARIK
|
00048
|
BKID0005583
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974542283
|
|
BASANTI BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
2
|
BOIPARIGUDA
|
OR-11-018-017-009/9242
(TENTULIGUMMA)
|
2411018000NRG25070520240092064
|
08/05/2024
|
LELI BARIKA
|
2411018WL010007
|
LELI BARIKA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974542275
|
|
LELI BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
3
|
BOIPARIGUDA
|
OR-11-018-017-009/26974
(TENTULIGUMMA)
|
2411018000NRG25070520240091929
|
08/05/2024
|
jhalikaram harijan
|
2411018WL009999
|
jhalikaram harijan
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974542282
|
|
JHALIKRAM HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
4
|
BOIPARIGUDA
|
OR-11-018-017-009/2624
(TENTULIGUMMA)
|
2411018000NRG25070520240092060
|
08/05/2024
|
BALI PUJARI
|
2411018WL010006
|
BALI PUJARI
|
00415
|
SBIN0017536
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974542281
|
|
BILA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-017-009/2657
(TENTULIGUMMA)
|
2411018000NRG25070520240092062
|
08/05/2024
|
LACHHAMA PUJARI
|
2411018WL010006
|
LACHHAMA PUJARI
|
00415
|
SBIN0017536
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974542279
|
|
LACHHAMA PUJARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
6
|
BOIPARIGUDA
|
OR-11-018-017-005/27086
(TENTULIGUMMA)
|
2411018000NRG25070520240092063
|
08/05/2024
|
TRITHA BARIK
|
2411018WL010007
|
TRITHA BARIK
|
00415
|
SBIN0018473
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974542278
|
|
TRITHA BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BOIPARIGUDA
|
OR-11-018-017-009/2621
(TENTULIGUMMA)
|
2411018000NRG25070520240092058
|
08/05/2024
|
JAMUNA PUJARI
|
2411018WL010006
|
JAMUNA PUJARI
|
00415
|
SBIN0018473
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974542280
|
|
JAMUNA PUJARI
|
INDUSIND BANK(607189)
|
|
8
|
BOIPARIGUDA
|
OR-11-018-017-009/9162
(TENTULIGUMMA)
|
2411018000NRG25070520240091930
|
08/05/2024
|
DHANAPATI BARIK
|
2411018WL009999
|
DHANAPATI BARIK
|
00415
|
SBIN0018473
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974542277
|
|
SUBARNA BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
9
|
BOIPARIGUDA
|
OR-11-018-017-009/2642
(TENTULIGUMMA)
|
2411018000NRG25070520240092061
|
08/05/2024
|
RAM PUJARI
|
2411018WL010006
|
RAM PUJARI
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974542276
|
|
RAM PUJARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
10
|
BOIPARIGUDA
|
OR-11-018-017-009/9296
(TENTULIGUMMA)
|
2411018000NRG25070520240091931
|
08/05/2024
|
DHANPATI BARIKA
|
2411018WL009999
|
DHANPATI BARIKA
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974542274
|
|
DHANAPATI BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17780
|
17780
|
|
|
|
|
|
|
|