|
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-11-018-002-003/17191
(BODAPUT)
|
2411018002NRG25180420240017013
|
18/04/2024
|
DAIMATI KHADA
|
2411018002WL001914
|
DAIMATI KHADA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371391041
|
|
DAIMATI KHADA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-002-003/17191
(BODAPUT)
|
2411018002NRG25180420240017017
|
18/04/2024
|
NIRANJAN KHODA
|
2411018002WL001915
|
NIRANJAN KHODA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371391042
|
|
NIRANJAN KHADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-002-003/27851
(BODAPUT)
|
2411018002NRG25180420240017015
|
18/04/2024
|
CHANDRAMA DISARI
|
2411018002WL001914
|
CHANDRAMA DISARI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371391043
|
|
CHANDRAMA DISARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-002-003/27851
(BODAPUT)
|
2411018002NRG25180420240017014
|
18/04/2024
|
GOPAL KHORA
|
2411018002WL001914
|
GOPAL KHORA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371391047
|
|
GOPAL DISARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-002-009/16958
(BODAPUT)
|
2411018002NRG25180420240017040
|
18/04/2024
|
CHAMPA MALI
|
2411018002WL001923
|
CHAMPA MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371391044
|
|
CHAMPA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-002-009/25845
(BODAPUT)
|
2411018002NRG25180420240017020
|
18/04/2024
|
SANKARA JENA
|
2411018002WL001916
|
SANKARA JENA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371391045
|
|
SANKAR JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BOIPARIGUDA
|
OR-11-018-002-009/26109
(BODAPUT)
|
2411018002NRG25180420240017038
|
18/04/2024
|
lakhaman sisa
|
2411018002WL001922
|
lakhaman sisa
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371391048
|
|
LAKSHMAN SISA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BOIPARIGUDA
|
OR-11-018-002-009/28238
(BODAPUT)
|
2411018002NRG25180420240017039
|
18/04/2024
|
MANI MURJYA
|
2411018002WL001922
|
MANI MURJYA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371391046
|
|
MANI MURJIA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BOIPARIGUDA
|
OR-11-018-002-010/28594
(BODAPUT)
|
2411018002NRG25180420240017044
|
18/04/2024
|
KAUSHLIYA MALI
|
2411018002WL001924
|
KAUSHLIYA MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371391040
|
|
SMT.KOUSHALYA MALIW/O UDAYANATH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16002
|
16002
|
|
|
|
|
|
|
|
|
10
|
BOIPARIGUDA
|
OR-11-018-002-001/12794
(BODAPUT)
|
2411018002NRG25180420240017016
|
18/04/2024
|
JAGU GADABA
|
2411018002WL001915
|
JAGU GADABA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371391049
|
|
JAGU GADABA
|
BANK OF BARODA(606985)
|
|
11
|
BOIPARIGUDA
|
OR-11-018-002-009/26039
(BODAPUT)
|
2411018002NRG25180420240017041
|
18/04/2024
|
RAMACHANDRA MALI
|
2411018002WL001923
|
RAMACHANDRA MALI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371391053
|
|
RAMCHANDRA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BOIPARIGUDA
|
OR-11-018-002-010/28556
(BODAPUT)
|
2411018002NRG25180420240017043
|
18/04/2024
|
JALENDRA MALI
|
2411018002WL001924
|
JALENDRA MALI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371391050
|
|
SHRI JALENDRA MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
13
|
BOIPARIGUDA
|
OR-11-018-002-003/28119
(BODAPUT)
|
2411018002NRG25180420240017018
|
18/04/2024
|
HARI KHARA
|
2411018002WL001915
|
HARI KHARA
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3371391051
|
|
Mr. HARI KHORA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
BOIPARIGUDA
|
OR-11-018-002-003/28544
(BODAPUT)
|
2411018002NRG25180420240017019
|
18/04/2024
|
LAKHMI KHARA
|
2411018002WL001916
|
LAKHMI KHARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371391052
|
|
LAKSMI KHARA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BOIPARIGUDA
|
OR-11-018-002-010/28556
(BODAPUT)
|
2411018002NRG25180420240017042
|
18/04/2024
|
DALIMA MALI
|
2411018002WL001924
|
DALIMA MALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371391054
|
|
Mrs. DALIMA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4572
|
4572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25908
|
25908
|
|
|
|
|
|
|
|