|
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-11-018-004-002/12628
(CHANDRAPADA)
|
2411018000NRG25010620240193853
|
01/06/2024
|
SAMARA GUNTHA
|
2411018WL018544
|
SAMARA GUNTHA
|
00177
|
IOBA0000468
|
1185
|
1185
|
Processed
|
05/06/2024
|
|
4672761307
|
|
SAMARA GUNTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
BOIPARIGUDA
|
OR-11-018-004-004/11537
(CHANDRAPADA)
|
2411018000NRG25010620240193854
|
01/06/2024
|
BATI PARAJA
|
2411018WL018544
|
BATI PARAJA
|
00415
|
SBIN0012097
|
1659
|
1659
|
Processed
|
05/06/2024
|
|
4672761308
|
|
MRS BATI PARAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BOIPARIGUDA
|
OR-11-018-004-004/12601
(CHANDRAPADA)
|
2411018000NRG25010620240193856
|
01/06/2024
|
MUKTA PARAJA
|
2411018WL018544
|
MUKTA PARAJA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/06/2024
|
|
4672761310
|
|
Mrs. MUKTA PARAJA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-004-004/16002
(CHANDRAPADA)
|
2411018000NRG25010620240193857
|
01/06/2024
|
CHANDRI JANI
|
2411018WL018544
|
CHANDRI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/06/2024
|
|
4672761309
|
|
Mr. CHANDRA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
BOIPARIGUDA
|
OR-11-018-004-004/11746
(CHANDRAPADA)
|
2411018000NRG25010620240193855
|
01/06/2024
|
KESHAB MUNDARI
|
2411018WL018544
|
KESHAB MUNDARI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/06/2024
|
|
4672761306
|
|
KESHABA MUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|