|
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)
|
2411018014NRG25050620240210470
|
07/06/2024
|
SUJATA TURUK
|
2411018014WL019831
|
SUJATA TURUK
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926133498
|
|
SUJATA TURUK
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-014-019/8803
(MAJHIGUDA)
|
2411018014NRG25050620240210476
|
07/06/2024
|
DANIAL SAGAR
|
2411018014WL019831
|
DANIAL SAGAR
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926133499
|
|
DANIEL SAGAR
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-014-028/28425
(MAJHIGUDA)
|
2411018014NRG25050620240210486
|
07/06/2024
|
KESHARI BARIK
|
2411018014WL019831
|
KESHARI BARIK
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926133500
|
|
KESHARI BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-014-028/28779
(MAJHIGUDA)
|
2411018014NRG25050620240210487
|
07/06/2024
|
JAMUNA GADABA
|
2411018014WL019831
|
JAMUNA GADABA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926133501
|
|
JAMUNA GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-014-030/8769
(MAJHIGUDA)
|
2411018014NRG25050620240210496
|
07/06/2024
|
ASHOK TURUK
|
2411018014WL019831
|
ASHOK TURUK
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926133497
|
|
ASHOK TURUK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8890
|
8890
|
|
|
|
|
|
|
|
|
6
|
BOIPARIGUDA
|
OR-11-018-014-019/28711
(MAJHIGUDA)
|
2411018014NRG25050620240210473
|
07/06/2024
|
PRATIS BHATRA
|
2411018014WL019831
|
PRATIS BHATRA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926133504
|
|
MR PRATIS BHATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOIPARIGUDA
|
OR-11-018-014-028/28388
(MAJHIGUDA)
|
2411018014NRG25050620240210484
|
07/06/2024
|
KORUNA MALI
|
2411018014WL019831
|
KORUNA MALI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926133534
|
|
MRS KORUNA MALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOIPARIGUDA
|
OR-11-018-014-028/28425
(MAJHIGUDA)
|
2411018014NRG25050620240210485
|
07/06/2024
|
THIRAN BARIK
|
2411018014WL019831
|
THIRAN BARIK
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926133502
|
|
MR THIRAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOIPARIGUDA
|
OR-11-018-014-028/28834
(MAJHIGUDA)
|
2411018014NRG25050620240210489
|
07/06/2024
|
SABITA TAKRI
|
2411018014WL019831
|
SABITA TAKRI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926133503
|
|
MISS SABITATAKRI TAKRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
10
|
BOIPARIGUDA
|
OR-11-018-014-019/28519
(MAJHIGUDA)
|
2411018014NRG25050620240210471
|
07/06/2024
|
MUGADALI HARIJAN
|
2411018014WL019831
|
MUGADALI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926133533
|
|
Mrs. MUGDALI HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
BOIPARIGUDA
|
OR-11-018-014-019/28711
(MAJHIGUDA)
|
2411018014NRG25050620240210472
|
07/06/2024
|
ALADIN BHATARA
|
2411018014WL019831
|
ALADIN BHATARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926133511
|
|
ALADIN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
BOIPARIGUDA
|
OR-11-018-014-019/28832
(MAJHIGUDA)
|
2411018014NRG25050620240210474
|
07/06/2024
|
ARAT NAYAK
|
2411018014WL019831
|
ARAT NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926133513
|
|
Mr. ARAT NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
BOIPARIGUDA
|
OR-11-018-014-019/28832
(MAJHIGUDA)
|
2411018014NRG25050620240210475
|
07/06/2024
|
RANJITA KHARA
|
2411018014WL019831
|
RANJITA KHARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926133515
|
|
Mrs. RANJITA KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
BOIPARIGUDA
|
OR-11-018-014-019/8809
(MAJHIGUDA)
|
2411018014NRG25050620240210477
|
07/06/2024
|
BINAY SAGAR
|
2411018014WL019831
|
BINAY SAGAR
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926133508
|
|
Mr. BIJAYA SAGAR
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
BOIPARIGUDA
|
OR-11-018-014-019/8809
(MAJHIGUDA)
|
2411018014NRG25050620240210478
|
07/06/2024
|
SANTIMANI SAGAR
|
2411018014WL019831
|
SANTIMANI SAGAR
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926133525
|
|
Mrs. SANTIMANI SAGAR
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
BOIPARIGUDA
|
OR-11-018-014-019/8813
(MAJHIGUDA)
|
2411018014NRG25050620240210480
|
07/06/2024
|
LAXMI BARIK
|
2411018014WL019831
|
LAXMI BARIK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926133509
|
|
LAXMI BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
BOIPARIGUDA
|
OR-11-018-014-019/8813
(MAJHIGUDA)
|
2411018014NRG25050620240210479
|
07/06/2024
|
SUSILA BARIKA
|
2411018014WL019831
|
SUSILA BARIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926133516
|
|
Mr. SUSIL BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
BOIPARIGUDA
|
OR-11-018-014-019/8819
(MAJHIGUDA)
|
2411018014NRG25050620240210482
|
07/06/2024
|
JAYANTI BARIKA
|
2411018014WL019831
|
JAYANTI BARIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926133522
|
|
Mrs. JAYANTI BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
BOIPARIGUDA
|
OR-11-018-014-019/8819
(MAJHIGUDA)
|
2411018014NRG25050620240210481
|
07/06/2024
|
SATYADAN BARIKA
|
2411018014WL019831
|
SATYADAN BARIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926133523
|
|
Mr. SATYA BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
BOIPARIGUDA
|
OR-11-018-014-028/28388
(MAJHIGUDA)
|
2411018014NRG25050620240210483
|
07/06/2024
|
DHANESH MALI
|
2411018014WL019831
|
DHANESH MALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926133507
|
|
Mr. DHANESA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
BOIPARIGUDA
|
OR-11-018-014-028/28834
(MAJHIGUDA)
|
2411018014NRG25050620240210488
|
07/06/2024
|
SAROJ BARIK
|
2411018014WL019831
|
SAROJ BARIK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926133524
|
|
SAROJ BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BOIPARIGUDA
|
OR-11-018-014-028/28903
(MAJHIGUDA)
|
2411018014NRG25050620240210490
|
07/06/2024
|
LALITA KANDIKI
|
2411018014WL019831
|
LALITA KANDIKI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926133530
|
|
Mrs. Lalita Kandiki
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
BOIPARIGUDA
|
OR-11-018-014-028/28945
(MAJHIGUDA)
|
2411018014NRG25050620240210491
|
07/06/2024
|
TULASA PARAJA
|
2411018014WL019831
|
TULASA PARAJA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926133527
|
|
Mrs. TULASA PARAJA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
BOIPARIGUDA
|
OR-11-018-014-028/29943
(MAJHIGUDA)
|
2411018014NRG25050620240210492
|
07/06/2024
|
KHAGESWAR MALI
|
2411018014WL019831
|
KHAGESWAR MALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926133531
|
|
MR KHAGESWAR MALI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOIPARIGUDA
|
OR-11-018-014-028/8929
(MAJHIGUDA)
|
2411018014NRG25050620240210493
|
07/06/2024
|
MALANTI BARIKA
|
2411018014WL019831
|
MALANTI BARIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926133519
|
|
Mrs. MALANTI BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
BOIPARIGUDA
|
OR-11-018-014-028/8953
(MAJHIGUDA)
|
2411018014NRG25050620240210494
|
07/06/2024
|
SAMARA MALI
|
2411018014WL019831
|
SAMARA MALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926133506
|
|
Mr. SAMARA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
BOIPARIGUDA
|
OR-11-018-014-030/8769
(MAJHIGUDA)
|
2411018014NRG25050620240210495
|
07/06/2024
|
PRABHUDANI TURUK
|
2411018014WL019831
|
PRABHUDANI TURUK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926133529
|
|
Mrs. PRABHUDANI TURUK
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
BOIPARIGUDA
|
OR-11-018-014-030/8776
(MAJHIGUDA)
|
2411018014NRG25050620240210498
|
07/06/2024
|
SUBINA SAGAR
|
2411018014WL019831
|
SUBINA SAGAR
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926133526
|
|
Mrs. SUBINA SAGAR
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
BOIPARIGUDA
|
OR-11-018-014-030/8776
(MAJHIGUDA)
|
2411018014NRG25050620240210497
|
07/06/2024
|
TABIAS SAGAR
|
2411018014WL019831
|
TABIAS SAGAR
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926133510
|
|
Mr. TABIYASH SAGAR
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
BOIPARIGUDA
|
OR-11-018-014-030/8782
(MAJHIGUDA)
|
2411018014NRG25050620240210499
|
07/06/2024
|
KAILASH NAG
|
2411018014WL019831
|
KAILASH NAG
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926133521
|
|
Mr. KAILASH NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
BOIPARIGUDA
|
OR-11-018-014-030/8782
(MAJHIGUDA)
|
2411018014NRG25050620240210500
|
07/06/2024
|
MOHINI NAG
|
2411018014WL019831
|
MOHINI NAG
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926133514
|
|
Mrs. MOHINI NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
BOIPARIGUDA
|
OR-11-018-014-030/8783
(MAJHIGUDA)
|
2411018014NRG25050620240210502
|
07/06/2024
|
RATNAMANI KSAGAR
|
2411018014WL019831
|
RATNAMANI KSAGAR
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926133512
|
|
RATNA MANI SAGAR
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
BOIPARIGUDA
|
OR-11-018-014-030/8783
(MAJHIGUDA)
|
2411018014NRG25050620240210501
|
07/06/2024
|
SURENDRA SAGAR
|
2411018014WL019831
|
SURENDRA SAGAR
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926133505
|
|
Mr. SURENDRA SAGAR
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
BOIPARIGUDA
|
OR-11-018-014-030/8786
(MAJHIGUDA)
|
2411018014NRG25050620240210503
|
07/06/2024
|
KHRISTA DAS KHURA
|
2411018014WL019831
|
KHRISTA DAS KHURA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926133532
|
|
Mr. KHRISTADAN KHURA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
BOIPARIGUDA
|
OR-11-018-014-030/8786
(MAJHIGUDA)
|
2411018014NRG25050620240210504
|
07/06/2024
|
PRABHUDASI KHURA
|
2411018014WL019831
|
PRABHUDASI KHURA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926133528
|
|
Mrs. PRABHUDASI KHURA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
BOIPARIGUDA
|
OR-11-018-014-030/8791
(MAJHIGUDA)
|
2411018014NRG25050620240210505
|
07/06/2024
|
SABASAN TURUKI
|
2411018014WL019831
|
SABASAN TURUKI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926133520
|
|
Mr. SUBASAN TURKI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
BOIPARIGUDA
|
OR-11-018-014-030/8796
(MAJHIGUDA)
|
2411018014NRG25050620240210506
|
07/06/2024
|
DHANYA TURUK
|
2411018014WL019831
|
DHANYA TURUK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926133518
|
|
Mr. DHANYA TURUK
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
BOIPARIGUDA
|
OR-11-018-014-030/8796
(MAJHIGUDA)
|
2411018014NRG25050620240210507
|
07/06/2024
|
SILAMANI TURUK
|
2411018014WL019831
|
SILAMANI TURUK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926133517
|
|
Mrs. SILAMANI TURUK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51562
|
51562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67564
|
67564
|
|
|
|
|
|
|
|