|
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-11-018-015-001/10842
(MOHULI)
|
2411018015NRG25190420240022644
|
20/04/2024
|
LAXMI PANGI
|
2411018015WL002483
|
LAXMI PANGI
|
00048
|
BKID0005441
|
237
|
237
|
Processed
|
29/04/2024
|
|
3362494897
|
|
LAXMI PANGI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BOIPARIGUDA
|
OR-11-018-015-004/17140
(MOHULI)
|
2411018015NRG25200420240023558
|
20/04/2024
|
GHASI MAJHI
|
2411018015WL002603
|
GHASI MAJHI
|
00415
|
SBIN0012097
|
474
|
474
|
Processed
|
29/04/2024
|
|
3362494896
|
|
Mr. GHASI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
BOIPARIGUDA
|
OR-11-018-015-003/18095
(MOHULI)
|
2411018015NRG25200420240023559
|
20/04/2024
|
padu krisani
|
2411018015WL002604
|
padu krisani
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
29/04/2024
|
|
3362494898
|
|
Mr. PADU KRISANI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-015-006/10932-A
(MOHULI)
|
2411018015NRG25190420240022645
|
20/04/2024
|
KESHAB PETIA
|
2411018015WL002483
|
KESHAB PETIA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
29/04/2024
|
|
3362494899
|
|
Mrs. GURI PETIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|