|
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-11-018-012-010/26833
(KENDUGUDA)
|
2411018012NRG25130620240249323
|
13/06/2024
|
JITU HARIJAN
|
2411018012WL022884
|
JITU HARIJAN
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018185611
|
|
MR JITU HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-012-011/23868
(KENDUGUDA)
|
2411018012NRG25130620240249332
|
13/06/2024
|
KARTIK KHILLO
|
2411018012WL022884
|
KARTIK KHILLO
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018185608
|
|
Mr. KARTIK KHILLO
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-012-011/23893
(KENDUGUDA)
|
2411018012NRG25130620240249333
|
13/06/2024
|
SUNDAR KAUDIA
|
2411018012WL022884
|
SUNDAR KAUDIA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018185610
|
|
SHRI SUNDAR KAUDIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-012-011/23901
(KENDUGUDA)
|
2411018012NRG25130620240249334
|
13/06/2024
|
BABULA MASIA
|
2411018012WL022884
|
BABULA MASIA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018185609
|
|
BABULA MASIA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-012-011/24120
(KENDUGUDA)
|
2411018012NRG25130620240249335
|
13/06/2024
|
ABHI GOUDA
|
2411018012WL022884
|
ABHI GOUDA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018185607
|
|
ABHI GOUDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7620
|
7620
|
|
|
|
|
|
|
|
|
6
|
BOIPARIGUDA
|
OR-11-018-012-011/23712
(KENDUGUDA)
|
2411018012NRG25130620240249330
|
13/06/2024
|
Sambaru Bhatra
|
2411018012WL022884
|
Sambaru Bhatra
|
00354
|
PUNB0676900
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018185620
|
|
Mr. SAMBARU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
7
|
BOIPARIGUDA
|
OR-11-018-012-007/27021
(KENDUGUDA)
|
2411018012NRG25130620240249322
|
13/06/2024
|
DAINA KAUDIA
|
2411018012WL022884
|
DAINA KAUDIA
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018185615
|
|
MR DAINA KAUDIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOIPARIGUDA
|
OR-11-018-012-011/23645
(KENDUGUDA)
|
2411018012NRG25130620240249324
|
13/06/2024
|
Balbu Kaudia
|
2411018012WL022884
|
Balbu Kaudia
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018185618
|
|
SHRI BALBU KAUDIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOIPARIGUDA
|
OR-11-018-012-011/23646
(KENDUGUDA)
|
2411018012NRG25130620240249325
|
13/06/2024
|
DUTIKA KHILLO
|
2411018012WL022884
|
DUTIKA KHILLO
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018185614
|
|
MRS DUTIKA KHILLO
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOIPARIGUDA
|
OR-11-018-012-011/23652
(KENDUGUDA)
|
2411018012NRG25130620240249326
|
13/06/2024
|
BULU KAUDIA
|
2411018012WL022884
|
BULU KAUDIA
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018185617
|
|
SHRI BULU KAUDIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOIPARIGUDA
|
OR-11-018-012-011/23707
(KENDUGUDA)
|
2411018012NRG25130620240249327
|
13/06/2024
|
Jinu Kaudiya
|
2411018012WL022884
|
Jinu Kaudiya
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018185616
|
|
SHRI JINU KAUDIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOIPARIGUDA
|
OR-11-018-012-011/23709
(KENDUGUDA)
|
2411018012NRG25130620240249329
|
13/06/2024
|
ARJUN MATHAPADIA
|
2411018012WL022884
|
ARJUN MATHAPADIA
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018185619
|
|
SHRI ARJUN MATHAPADIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOIPARIGUDA
|
OR-11-018-012-011/23713
(KENDUGUDA)
|
2411018012NRG25130620240249331
|
13/06/2024
|
MILAN HARIJANA
|
2411018012WL022884
|
MILAN HARIJANA
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018185613
|
|
MR MILANHARIJAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10668
|
10668
|
|
|
|
|
|
|
|
|
14
|
BOIPARIGUDA
|
OR-11-018-012-011/26912
(KENDUGUDA)
|
2411018012NRG25130620240249336
|
13/06/2024
|
RANJAN GUNTHA
|
2411018012WL022884
|
RANJAN GUNTHA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018185621
|
|
Mr. RANJAN GUNTHA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
15
|
BOIPARIGUDA
|
OR-11-018-012-011/23708
(KENDUGUDA)
|
2411018012NRG25130620240249328
|
13/06/2024
|
Laxman Naraji
|
2411018012WL022884
|
Laxman Naraji
|
00553
|
INDB0000225
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018185612
|
|
Mr. LAXMAN NARAJI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22860
|
22860
|
|
|
|
|
|
|
|