|
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-11-018-014-019/28245
(MAJHIGUDA)
|
2411018014NRG25040620240205514
|
04/06/2024
|
SUJATA TURUK
|
2411018014WL019346
|
SUJATA TURUK
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769693580
|
|
SUJATA TURUK
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-014-019/28831
(MAJHIGUDA)
|
2411018014NRG25040620240205518
|
04/06/2024
|
SUMITRI SAGAR
|
2411018014WL019346
|
SUMITRI SAGAR
|
00177
|
IOBA0000468
|
254
|
254
|
Processed
|
07/06/2024
|
|
4769693583
|
|
SIMITRI SAGAR
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-014-019/8803
(MAJHIGUDA)
|
2411018014NRG25040620240205521
|
04/06/2024
|
DANIAL SAGAR
|
2411018014WL019346
|
DANIAL SAGAR
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769693581
|
|
DANIEL SAGAR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-014-028/28425
(MAJHIGUDA)
|
2411018014NRG25040620240205531
|
04/06/2024
|
KESHARI BARIK
|
2411018014WL019346
|
KESHARI BARIK
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769693582
|
|
KESHARI BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-014-028/28779
(MAJHIGUDA)
|
2411018014NRG25040620240205532
|
04/06/2024
|
JAMUNA GADABA
|
2411018014WL019346
|
JAMUNA GADABA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769693584
|
|
JAMUNA GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-014-030/8769
(MAJHIGUDA)
|
2411018014NRG25040620240205541
|
04/06/2024
|
ASHOK TURUK
|
2411018014WL019346
|
ASHOK TURUK
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769693579
|
|
ASHOK TURUK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9144
|
9144
|
|
|
|
|
|
|
|
|
7
|
BOIPARIGUDA
|
OR-11-018-014-019/28711
(MAJHIGUDA)
|
2411018014NRG25040620240205517
|
04/06/2024
|
PRATIS BHATRA
|
2411018014WL019346
|
PRATIS BHATRA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769693588
|
|
MR PRATIS BHATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOIPARIGUDA
|
OR-11-018-014-028/28388
(MAJHIGUDA)
|
2411018014NRG25040620240205529
|
04/06/2024
|
KORUNA MALI
|
2411018014WL019346
|
KORUNA MALI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769693585
|
|
MRS KORUNA MALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOIPARIGUDA
|
OR-11-018-014-028/28425
(MAJHIGUDA)
|
2411018014NRG25040620240205530
|
04/06/2024
|
THIRAN BARIK
|
2411018014WL019346
|
THIRAN BARIK
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769693586
|
|
MR THIRAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOIPARIGUDA
|
OR-11-018-014-028/28834
(MAJHIGUDA)
|
2411018014NRG25040620240205534
|
04/06/2024
|
SABITA TAKRI
|
2411018014WL019346
|
SABITA TAKRI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769693587
|
|
MISS SABITATAKRI TAKRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
11
|
BOIPARIGUDA
|
OR-11-018-014-019/28519
(MAJHIGUDA)
|
2411018014NRG25040620240205515
|
04/06/2024
|
MUGADALI HARIJAN
|
2411018014WL019346
|
MUGADALI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769693606
|
|
Mrs. MUGDALI HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
BOIPARIGUDA
|
OR-11-018-014-019/28711
(MAJHIGUDA)
|
2411018014NRG25040620240205516
|
04/06/2024
|
ALADIN BHATARA
|
2411018014WL019346
|
ALADIN BHATARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769693595
|
|
ALADIN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
BOIPARIGUDA
|
OR-11-018-014-019/28832
(MAJHIGUDA)
|
2411018014NRG25040620240205519
|
04/06/2024
|
ARAT NAYAK
|
2411018014WL019346
|
ARAT NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769693597
|
|
Mr. ARAT NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
BOIPARIGUDA
|
OR-11-018-014-019/28832
(MAJHIGUDA)
|
2411018014NRG25040620240205520
|
04/06/2024
|
RANJITA KHARA
|
2411018014WL019346
|
RANJITA KHARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769693599
|
|
Mrs. RANJITA KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
BOIPARIGUDA
|
OR-11-018-014-019/8809
(MAJHIGUDA)
|
2411018014NRG25040620240205522
|
04/06/2024
|
BINAY SAGAR
|
2411018014WL019346
|
BINAY SAGAR
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769693592
|
|
Mr. BIJAYA SAGAR
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
BOIPARIGUDA
|
OR-11-018-014-019/8809
(MAJHIGUDA)
|
2411018014NRG25040620240205523
|
04/06/2024
|
SANTIMANI SAGAR
|
2411018014WL019346
|
SANTIMANI SAGAR
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769693610
|
|
Mrs. SANTIMANI SAGAR
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
BOIPARIGUDA
|
OR-11-018-014-019/8813
(MAJHIGUDA)
|
2411018014NRG25040620240205525
|
04/06/2024
|
LAXMI BARIK
|
2411018014WL019346
|
LAXMI BARIK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769693593
|
|
LAXMI BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
BOIPARIGUDA
|
OR-11-018-014-019/8813
(MAJHIGUDA)
|
2411018014NRG25040620240205524
|
04/06/2024
|
SUSILA BARIKA
|
2411018014WL019346
|
SUSILA BARIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769693600
|
|
Mr. SUSIL BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
BOIPARIGUDA
|
OR-11-018-014-019/8819
(MAJHIGUDA)
|
2411018014NRG25040620240205527
|
04/06/2024
|
JAYANTI BARIKA
|
2411018014WL019346
|
JAYANTI BARIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769693607
|
|
Mrs. JAYANTI BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
BOIPARIGUDA
|
OR-11-018-014-019/8819
(MAJHIGUDA)
|
2411018014NRG25040620240205526
|
04/06/2024
|
SATYADAN BARIKA
|
2411018014WL019346
|
SATYADAN BARIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769693608
|
|
Mr. SATYA BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
BOIPARIGUDA
|
OR-11-018-014-028/28388
(MAJHIGUDA)
|
2411018014NRG25040620240205528
|
04/06/2024
|
DHANESH MALI
|
2411018014WL019346
|
DHANESH MALI
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
07/06/2024
|
|
4769693591
|
|
Mr. DHANESA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
BOIPARIGUDA
|
OR-11-018-014-028/28834
(MAJHIGUDA)
|
2411018014NRG25040620240205533
|
04/06/2024
|
SAROJ BARIK
|
2411018014WL019346
|
SAROJ BARIK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769693609
|
|
SAROJ BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BOIPARIGUDA
|
OR-11-018-014-028/28903
(MAJHIGUDA)
|
2411018014NRG25040620240205535
|
04/06/2024
|
LALITA KANDIKI
|
2411018014WL019346
|
LALITA KANDIKI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769693617
|
|
Mrs. Lalita Kandiki
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
BOIPARIGUDA
|
OR-11-018-014-028/28945
(MAJHIGUDA)
|
2411018014NRG25040620240205536
|
04/06/2024
|
TULASA PARAJA
|
2411018014WL019346
|
TULASA PARAJA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769693613
|
|
Mrs. TULASA PARAJA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
BOIPARIGUDA
|
OR-11-018-014-028/29943
(MAJHIGUDA)
|
2411018014NRG25040620240205537
|
04/06/2024
|
KHAGESWAR MALI
|
2411018014WL019346
|
KHAGESWAR MALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769693616
|
|
MR KHAGESWAR MALI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOIPARIGUDA
|
OR-11-018-014-028/8929
(MAJHIGUDA)
|
2411018014NRG25040620240205538
|
04/06/2024
|
MALANTI BARIKA
|
2411018014WL019346
|
MALANTI BARIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769693603
|
|
Mrs. MALANTI BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
BOIPARIGUDA
|
OR-11-018-014-028/8953
(MAJHIGUDA)
|
2411018014NRG25040620240205539
|
04/06/2024
|
SAMARA MALI
|
2411018014WL019346
|
SAMARA MALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769693590
|
|
Mr. SAMARA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
BOIPARIGUDA
|
OR-11-018-014-030/8769
(MAJHIGUDA)
|
2411018014NRG25040620240205540
|
04/06/2024
|
PRABHUDANI TURUK
|
2411018014WL019346
|
PRABHUDANI TURUK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769693615
|
|
Mrs. PRABHUDANI TURUK
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
BOIPARIGUDA
|
OR-11-018-014-030/8776
(MAJHIGUDA)
|
2411018014NRG25040620240205543
|
04/06/2024
|
SUBINA SAGAR
|
2411018014WL019346
|
SUBINA SAGAR
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769693611
|
|
Mrs. SUBINA SAGAR
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
BOIPARIGUDA
|
OR-11-018-014-030/8776
(MAJHIGUDA)
|
2411018014NRG25040620240205542
|
04/06/2024
|
TABIAS SAGAR
|
2411018014WL019346
|
TABIAS SAGAR
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769693594
|
|
Mr. TABIYASH SAGAR
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
BOIPARIGUDA
|
OR-11-018-014-030/8782
(MAJHIGUDA)
|
2411018014NRG25040620240205544
|
04/06/2024
|
KAILASH NAG
|
2411018014WL019346
|
KAILASH NAG
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769693605
|
|
Mr. KAILASH NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
BOIPARIGUDA
|
OR-11-018-014-030/8782
(MAJHIGUDA)
|
2411018014NRG25040620240205545
|
04/06/2024
|
MOHINI NAG
|
2411018014WL019346
|
MOHINI NAG
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769693598
|
|
Mrs. MOHINI NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
BOIPARIGUDA
|
OR-11-018-014-030/8783
(MAJHIGUDA)
|
2411018014NRG25040620240205547
|
04/06/2024
|
RATNAMANI KSAGAR
|
2411018014WL019346
|
RATNAMANI KSAGAR
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769693596
|
|
RATNA MANI SAGAR
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
BOIPARIGUDA
|
OR-11-018-014-030/8783
(MAJHIGUDA)
|
2411018014NRG25040620240205546
|
04/06/2024
|
SURENDRA SAGAR
|
2411018014WL019346
|
SURENDRA SAGAR
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769693589
|
|
Mr. SURENDRA SAGAR
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
BOIPARIGUDA
|
OR-11-018-014-030/8786
(MAJHIGUDA)
|
2411018014NRG25040620240205548
|
04/06/2024
|
KHRISTA DAS KHURA
|
2411018014WL019346
|
KHRISTA DAS KHURA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769693612
|
|
Mr. KHRISTADAN KHURA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
BOIPARIGUDA
|
OR-11-018-014-030/8786
(MAJHIGUDA)
|
2411018014NRG25040620240205549
|
04/06/2024
|
PRABHUDASI KHURA
|
2411018014WL019346
|
PRABHUDASI KHURA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769693614
|
|
Mrs. PRABHUDASI KHURA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
BOIPARIGUDA
|
OR-11-018-014-030/8791
(MAJHIGUDA)
|
2411018014NRG25040620240205550
|
04/06/2024
|
SABASAN TURUKI
|
2411018014WL019346
|
SABASAN TURUKI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769693604
|
|
Mr. SUBASAN TURKI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
BOIPARIGUDA
|
OR-11-018-014-030/8796
(MAJHIGUDA)
|
2411018014NRG25040620240205551
|
04/06/2024
|
DHANYA TURUK
|
2411018014WL019346
|
DHANYA TURUK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769693602
|
|
Mr. DHANYA TURUK
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
BOIPARIGUDA
|
OR-11-018-014-030/8796
(MAJHIGUDA)
|
2411018014NRG25040620240205552
|
04/06/2024
|
SILAMANI TURUK
|
2411018014WL019346
|
SILAMANI TURUK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769693601
|
|
Mrs. SILAMANI TURUK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51054
|
51054
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67310
|
67310
|
|
|
|
|
|
|
|