|
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-11-018-003-004/969969
(BOIPARIGUDA)
|
2411018003NRG25110620240238078
|
11/06/2024
|
GORIMANI CHALAN
|
2411018003WL021933
|
GORIMANI CHALAN
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018328755
|
|
GIRIMANI CHALLAN W/O-SUKRA CHALLAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-003-004/969970
(BOIPARIGUDA)
|
2411018003NRG25110620240238079
|
11/06/2024
|
PARBATI SAGARIA
|
2411018003WL021933
|
PARBATI SAGARIA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018328757
|
|
PARBATI SAGARIA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-003-004/969973
(BOIPARIGUDA)
|
2411018003NRG25110620240238081
|
11/06/2024
|
SAMARI PARAJA
|
2411018003WL021933
|
SAMARI PARAJA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018328758
|
|
MRS SAMARI PARAJA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-003-012/15666
(BOIPARIGUDA)
|
2411018003NRG25110620240238083
|
11/06/2024
|
DOMAI MAJHI
|
2411018003WL021933
|
DOMAI MAJHI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018328761
|
|
DOMAI MAJHI W/O-DHANURJAYA MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-003-012/15677
(BOIPARIGUDA)
|
2411018003NRG25110620240238084
|
11/06/2024
|
DAIMATI PUJARI
|
2411018003WL021933
|
DAIMATI PUJARI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018328756
|
|
DAIMATI PUJARI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-003-012/15824
(BOIPARIGUDA)
|
2411018003NRG25110620240238085
|
11/06/2024
|
MANGALA PUJARI
|
2411018003WL021933
|
MANGALA PUJARI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018328760
|
|
MANGALA PUJARI S/O-TILA PUJARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9144
|
9144
|
|
|
|
|
|
|
|
|
7
|
BOIPARIGUDA
|
OR-11-018-003-004/969971
(BOIPARIGUDA)
|
2411018003NRG25110620240238080
|
11/06/2024
|
DURYADHAN MAJHI
|
2411018003WL021933
|
DURYADHAN MAJHI
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018328759
|
|
MR DURYADHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
8
|
BOIPARIGUDA
|
OR-11-018-003-012/15530
(BOIPARIGUDA)
|
2411018003NRG25110620240238082
|
11/06/2024
|
ULLASA MAJHI
|
2411018003WL021933
|
ULLASA MAJHI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018328762
|
|
SAMARI MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12192
|
12192
|
|
|
|
|
|
|
|