|
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-11-018-008-021/6246
(DORAGUDA)
|
2411018018NRG25100620240229997
|
10/06/2024
|
PHULAMATI PANGI
|
2411018018WL021301
|
PHULAMATI PANGI
|
00177
|
IOBA0000468
|
2540
|
2540
|
Processed
|
13/06/2024
|
|
4946574427
|
|
PHULMATI PANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-008-036/85
(DORAGUDA)
|
2411018018NRG25100620240230001
|
10/06/2024
|
KUNTI KHILA
|
2411018018WL021303
|
KUNTI KHILA
|
00177
|
IOBA0000468
|
2540
|
2540
|
Processed
|
13/06/2024
|
|
4946574426
|
|
KUNTI KHILA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5080
|
5080
|
|
|
|
|
|
|
|
|
3
|
BOIPARIGUDA
|
OR-11-018-008-036/5834
(DORAGUDA)
|
2411018018NRG25100620240230026
|
10/06/2024
|
PRABHU NAGA
|
2411018018WL021305
|
PRABHU NAGA
|
00462
|
UCBA0001868
|
3048
|
3048
|
Processed
|
13/06/2024
|
|
4946574428
|
|
Mr. PRABHU NAGA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
3048
|
|
|
|
|
|
|
|
|
4
|
BOIPARIGUDA
|
OR-11-018-008-052/29267
(DORAGUDA)
|
2411018018NRG25100620240230027
|
10/06/2024
|
GHENUA BISOI
|
2411018018WL021306
|
GHENUA BISOI
|
00474
|
SBIN0RRUKGB
|
3302
|
3302
|
Processed
|
13/06/2024
|
|
4946574429
|
|
GHENUA BISOI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3302
|
3302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11430
|
11430
|
|
|
|
|
|
|
|