|
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-11-018-016-008/16741
(RAMAGIRI)
|
2411018016NRG25120420240004141
|
12/04/2024
|
GOBIND CHARIKI
|
2411018016WL000436
|
GOBIND CHARIKI
|
00177
|
IOBA0000468
|
2133
|
2133
|
Processed
|
24/04/2024
|
|
3266981260
|
|
GOBIND CHARKI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-016-008/29681
(RAMAGIRI)
|
2411018016NRG25120420240004144
|
12/04/2024
|
MUKTA KHILA
|
2411018016WL000436
|
MUKTA KHILA
|
00177
|
IOBA0000468
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3266981259
|
|
MUKTA MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
3
|
BOIPARIGUDA
|
OR-11-018-016-008/16741
(RAMAGIRI)
|
2411018016NRG25120420240004142
|
12/04/2024
|
MUKTA CHARIKI
|
2411018016WL000436
|
MUKTA CHARIKI
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3266981262
|
|
Mrs. MUKTA CHARKI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-016-008/29681
(RAMAGIRI)
|
2411018016NRG25120420240004143
|
12/04/2024
|
ANAND KHILO
|
2411018016WL000436
|
ANAND KHILO
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
24/04/2024
|
|
3266981261
|
|
ANANTA KHILA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|