|
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-11-018-006-003/12563
(DANDABADI)
|
2411018006NRG24030420242142093
|
04/04/2024
|
SANAE GOLARI
|
2411018006WL189523
|
SANAE GOLARI
|
00177
|
IOBA0000468
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898826512
|
|
SONARI GOLORI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-006-003/1260
(DANDABADI)
|
2411018006NRG24030420242142077
|
04/04/2024
|
HOJARI GOLLORY
|
2411018006WL189517
|
HOJARI GOLLORY
|
00177
|
IOBA0000468
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2898826506
|
|
MR HAJARI GOLARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-006-003/1266
(DANDABADI)
|
2411018006NRG24030420242142080
|
04/04/2024
|
RAMA KHORA
|
2411018006WL189518
|
RAMA KHORA
|
00177
|
IOBA0000468
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898826517
|
|
RAMA KHILA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-006-018/1498
(DANDABADI)
|
2411018006NRG24030420242142090
|
04/04/2024
|
LABO DHANGADAMAJHI
|
2411018006WL189522
|
LABO DHANGADAMAJHI
|
00177
|
IOBA0000468
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898826511
|
|
LAB DHANGADA MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
BOIPARIGUDA
|
OR-11-018-006-018/1433
(DANDABADI)
|
2411018006NRG24030420242142079
|
04/04/2024
|
RUPAI GOLORI
|
2411018006WL189517
|
RUPAI GOLORI
|
00415
|
SBIN0012097
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2898826510
|
|
MRS RUPAI GOLARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
6
|
BOIPARIGUDA
|
OR-11-018-006-003/12563
(DANDABADI)
|
2411018006NRG24030420242142092
|
04/04/2024
|
ANTA GOLARI
|
2411018006WL189523
|
ANTA GOLARI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898826519
|
|
Mr. ANTA GOLARI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
BOIPARIGUDA
|
OR-11-018-006-003/1260
(DANDABADI)
|
2411018006NRG24030420242142078
|
04/04/2024
|
DIPAI GOLLARY
|
2411018006WL189517
|
DIPAI GOLLARY
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2898826507
|
|
Mrs. DIPAI GOLLARY
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
BOIPARIGUDA
|
OR-11-018-006-003/133456
(DANDABADI)
|
2411018006NRG24030420242142094
|
04/04/2024
|
ASTA KHILA
|
2411018006WL189524
|
ASTA KHILA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898826509
|
|
Mr. ASTA KHILA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
BOIPARIGUDA
|
OR-11-018-006-017/1780
(DANDABADI)
|
2411018006NRG24030420242142095
|
04/04/2024
|
KESABA KHILA
|
2411018006WL189525
|
KESABA KHILA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898826516
|
|
Mr. KESHABA KHILLA S/O UTTRA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
BOIPARIGUDA
|
OR-11-018-006-017/1780
(DANDABADI)
|
2411018006NRG24030420242142096
|
04/04/2024
|
RASMA KHILA
|
2411018006WL189525
|
RASMA KHILA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898826518
|
|
Mrs. RASMA KHILA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
BOIPARIGUDA
|
OR-11-018-006-018/1498
(DANDABADI)
|
2411018006NRG24030420242142091
|
04/04/2024
|
CHAITA DHANGADAMAJHI
|
2411018006WL189522
|
CHAITA DHANGADAMAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898826508
|
|
Mrs. SAITA DHANGADAMAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
BOIPARIGUDA
|
OR-11-018-006-020/266978
(DANDABADI)
|
2411018006NRG24030420242142082
|
04/04/2024
|
BHIMA KHILLA
|
2411018006WL189520
|
BHIMA KHILLA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898826515
|
|
Mr. BHIMO KHILA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
BOIPARIGUDA
|
OR-11-018-006-035/2070
(DANDABADI)
|
2411018006NRG24030420242142097
|
04/04/2024
|
Jema santa
|
2411018006WL189526
|
Jema santa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898826514
|
|
Ms. JAMA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
BOIPARIGUDA
|
OR-11-018-006-035/256412
(DANDABADI)
|
2411018006NRG24030420242142081
|
04/04/2024
|
TULASI SANTA
|
2411018006WL189519
|
TULASI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898826513
|
|
Ms. TULASI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
BOIPARIGUDA
|
OR-11-018-006-035/2670137
(DANDABADI)
|
2411018006NRG24030420242142076
|
04/04/2024
|
PATI SANTA
|
2411018006WL189516
|
PATI SANTA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898826520
|
|
MR PATI SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|