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-11-018-002-003/20192 (BODAPUT)
|
2411018002NRG24310320242138883
|
01/04/2024
|
BHAGIABATI JENA
|
2411018002WL189274
|
BHAGIABATI JENA
|
00177
|
IOBA0000468
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2899140428
|
|
BHAGYO JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
2
|
BOIPARIGUDA
|
OR-11-018-002-003/20176 (BODAPUT)
|
2411018002NRG24310320242138882
|
01/04/2024
|
MITHUN JENA
|
2411018002WL189274
|
MITHUN JENA
|
00415
|
SBIN0012097
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2899140430
|
|
MITHUN JENA
|
INDIAN OVERSEAS BANK(508541)
|
3
|
BOIPARIGUDA
|
OR-11-018-002-003/28541 (BODAPUT)
|
2411018002NRG24310320242138884
|
01/04/2024
|
BHAJAMANA GOUDA
|
2411018002WL189275
|
BHAJAMANA GOUDA
|
00415
|
SBIN0012097
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2899140429
|
|
MR BHAJAMANA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
4
|
BOIPARIGUDA
|
OR-11-018-002-010/10012 (BODAPUT)
|
2411018002NRG24310320242138869
|
01/04/2024
|
dyamathi sagariya
|
2411018002WL189272
|
dyamathi sagariya
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2899140431
|
|
Mrs. DAIMATI SAGARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11139
|
11139
|
|
|
|
|
|
|
|