|
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-11-018-010-001/3820
()
|
2411018009NRG25180520240137533
|
18/05/2024
|
SANADEE SANTA
|
2411018009WL014184
|
SANADEE SANTA
|
00032
|
UTIB0000633
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4227130370
|
|
SUNADEE SANTA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
2
|
BOIPARIGUDA
|
OR-11-018-010-026/29741
()
|
2411018009NRG25180520240137472
|
18/05/2024
|
NATIA DURUA
|
2411018009WL014166
|
NATIA DURUA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4227130366
|
|
NATIA DURUA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
3
|
BOIPARIGUDA
|
OR-11-018-009-001/190
(GUPTESWAR)
|
2411018009NRG25180520240137532
|
18/05/2024
|
JUGATI NAYAK
|
2411018009WL014184
|
JUGATI NAYAK
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4227130371
|
|
MRS JUGATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
4
|
BOIPARIGUDA
|
OR-11-018-010-003/3017
()
|
2411018009NRG25180520240137408
|
18/05/2024
|
GOPAL JANI
|
2411018009WL014146
|
GOPAL JANI
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4227130368
|
|
Mr. GOPAL JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-010-019/29764
()
|
2411018009NRG25180520240137534
|
18/05/2024
|
GOURA CHANDRA SANTA
|
2411018009WL014184
|
GOURA CHANDRA SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4227130367
|
|
GAURACHANDRA SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-010-026/26942
()
|
2411018009NRG25180520240137471
|
18/05/2024
|
SHUKRI DURUA
|
2411018009WL014166
|
SHUKRI DURUA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4227130369
|
|
Miss. SHUKRI DURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4572
|
4572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9398
|
9398
|
|
|
|
|
|
|
|