|
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-11-018-014-002/8535
(MAJHIGUDA)
|
2411018014NRG25170520240134177
|
17/05/2024
|
DEBA SANTA
|
2411018014WL013845
|
DEBA SANTA
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4223862213
|
|
DEBA SANTA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-014-002/8537
(MAJHIGUDA)
|
2411018014NRG25170520240134178
|
17/05/2024
|
MANGALU HANTAL
|
2411018014WL013845
|
MANGALU HANTAL
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4223862212
|
|
MANGULU HANTAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-014-002/8539
(MAJHIGUDA)
|
2411018014NRG25170520240134183
|
17/05/2024
|
MANIKA HANTALO
|
2411018014WL013845
|
MANIKA HANTALO
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223862208
|
|
MANIK HANTAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-014-002/8539
(MAJHIGUDA)
|
2411018014NRG25170520240134182
|
17/05/2024
|
RAMA HANTAL
|
2411018014WL013845
|
RAMA HANTAL
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4223862210
|
|
RAM HANTAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-014-002/8540
(MAJHIGUDA)
|
2411018014NRG25170520240134185
|
17/05/2024
|
LABA PANGI
|
2411018014WL013845
|
LABA PANGI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223862211
|
|
Mr. LABA PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-014-028/28469
(MAJHIGUDA)
|
2411018014NRG25170520240134191
|
17/05/2024
|
DHANU MALI
|
2411018014WL013845
|
DHANU MALI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223862214
|
|
DHANAMATI MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BOIPARIGUDA
|
OR-11-018-014-028/28469
(MAJHIGUDA)
|
2411018014NRG25170520240134190
|
17/05/2024
|
HIRAN MALI
|
2411018014WL013845
|
HIRAN MALI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223862215
|
|
HIRAN MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BOIPARIGUDA
|
OR-11-018-014-028/8975
(MAJHIGUDA)
|
2411018014NRG25170520240134200
|
17/05/2024
|
BHAGATRAMA MALI
|
2411018014WL013845
|
BHAGATRAMA MALI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223862209
|
|
BHAGATARAM MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11430
|
11430
|
|
|
|
|
|
|
|
|
9
|
BOIPARIGUDA
|
OR-11-018-014-002/33505
(MAJHIGUDA)
|
2411018014NRG25170520240134176
|
17/05/2024
|
BASUDEB HANTAL
|
2411018014WL013845
|
BASUDEB HANTAL
|
00415
|
SBIN0009663
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4223862216
|
|
MR BASUDEB HANTAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
10
|
BOIPARIGUDA
|
OR-11-018-014-002/8539
(MAJHIGUDA)
|
2411018014NRG25170520240134184
|
17/05/2024
|
MANOJ HANTAL
|
2411018014WL013845
|
MANOJ HANTAL
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223862217
|
|
MANOJ HANTAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BOIPARIGUDA
|
OR-11-018-014-028/28791
(MAJHIGUDA)
|
2411018014NRG25170520240134192
|
17/05/2024
|
CHITRA MALI
|
2411018014WL013845
|
CHITRA MALI
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223862238
|
|
MR CHITRO MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
3048
|
|
|
|
|
|
|
|
|
12
|
BOIPARIGUDA
|
OR-11-018-014-002/28529
(MAJHIGUDA)
|
2411018014NRG25170520240134173
|
17/05/2024
|
PADURAM KHILO
|
2411018014WL013845
|
PADURAM KHILO
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4223862223
|
|
Mr. PADURAM KHILO
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
BOIPARIGUDA
|
OR-11-018-014-002/28844
(MAJHIGUDA)
|
2411018014NRG25170520240134174
|
17/05/2024
|
DASA KHILLA
|
2411018014WL013845
|
DASA KHILLA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4223862232
|
|
Mr. DASA KHILLA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
BOIPARIGUDA
|
OR-11-018-014-002/29937
(MAJHIGUDA)
|
2411018014NRG25170520240134175
|
17/05/2024
|
BIMLA SANTA
|
2411018014WL013845
|
BIMLA SANTA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4223862233
|
|
MRS BIMLA SANTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOIPARIGUDA
|
OR-11-018-014-002/8537
(MAJHIGUDA)
|
2411018014NRG25170520240134179
|
17/05/2024
|
Dhanai Hantal
|
2411018014WL013845
|
Dhanai Hantal
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4223862230
|
|
Mrs. DHANAI HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
BOIPARIGUDA
|
OR-11-018-014-002/8538
(MAJHIGUDA)
|
2411018014NRG25170520240134180
|
17/05/2024
|
SHIBA PANGI
|
2411018014WL013845
|
SHIBA PANGI
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4223862221
|
|
Mr. SHIB PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
BOIPARIGUDA
|
OR-11-018-014-002/8538
(MAJHIGUDA)
|
2411018014NRG25170520240134181
|
17/05/2024
|
SIBA PANGI
|
2411018014WL013845
|
SIBA PANGI
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4223862222
|
|
Mrs. MUNI PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
BOIPARIGUDA
|
OR-11-018-014-002/8540
(MAJHIGUDA)
|
2411018014NRG25170520240134186
|
17/05/2024
|
CHAMPA PANGI
|
2411018014WL013845
|
CHAMPA PANGI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223862229
|
|
Mrs. CHAMPA PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
BOIPARIGUDA
|
OR-11-018-014-028/22165
(MAJHIGUDA)
|
2411018014NRG25170520240134187
|
17/05/2024
|
PADALAMA MALI
|
2411018014WL013845
|
PADALAMA MALI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223862234
|
|
PADALAMA MALI
|
UCO BANK(607066)
|
|
20
|
BOIPARIGUDA
|
OR-11-018-014-028/23145
(MAJHIGUDA)
|
2411018014NRG25170520240134188
|
17/05/2024
|
PARBAATI MALI
|
2411018014WL013845
|
PARBAATI MALI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223862235
|
|
Mrs. PARBATI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
BOIPARIGUDA
|
OR-11-018-014-028/28386
(MAJHIGUDA)
|
2411018014NRG25170520240134189
|
17/05/2024
|
JAGATRAI MALI
|
2411018014WL013845
|
JAGATRAI MALI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223862224
|
|
JAGAT RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
BOIPARIGUDA
|
OR-11-018-014-028/8944
(MAJHIGUDA)
|
2411018014NRG25170520240134193
|
17/05/2024
|
SABATRI MALI
|
2411018014WL013845
|
SABATRI MALI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223862231
|
|
Mrs. SABITRI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
BOIPARIGUDA
|
OR-11-018-014-028/8955
(MAJHIGUDA)
|
2411018014NRG25170520240134194
|
17/05/2024
|
SUSALI MALI
|
2411018014WL013845
|
SUSALI MALI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223862228
|
|
Mrs. SUSHILA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
BOIPARIGUDA
|
OR-11-018-014-028/8960
(MAJHIGUDA)
|
2411018014NRG25170520240134196
|
17/05/2024
|
KAMALA MALI
|
2411018014WL013845
|
KAMALA MALI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223862236
|
|
Mrs. KAMALA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
BOIPARIGUDA
|
OR-11-018-014-028/8960
(MAJHIGUDA)
|
2411018014NRG25170520240134195
|
17/05/2024
|
PADAM MALI
|
2411018014WL013845
|
PADAM MALI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223862220
|
|
Mr. PADMA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
BOIPARIGUDA
|
OR-11-018-014-028/8963
(MAJHIGUDA)
|
2411018014NRG25170520240134198
|
17/05/2024
|
CHANDRAMA MALI
|
2411018014WL013845
|
CHANDRAMA MALI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223862237
|
|
Mrs. CHANDRAMA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
BOIPARIGUDA
|
OR-11-018-014-028/8963
(MAJHIGUDA)
|
2411018014NRG25170520240134197
|
17/05/2024
|
RAMACHANDRA MALI
|
2411018014WL013845
|
RAMACHANDRA MALI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223862219
|
|
Mr. RAMA CHANDRA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
BOIPARIGUDA
|
OR-11-018-014-028/8968
(MAJHIGUDA)
|
2411018014NRG25170520240134199
|
17/05/2024
|
HIRAMANI MALI
|
2411018014WL013845
|
HIRAMANI MALI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223862226
|
|
Mrs. HIRAMANI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
BOIPARIGUDA
|
OR-11-018-014-028/8975
(MAJHIGUDA)
|
2411018014NRG25170520240134201
|
17/05/2024
|
BHANU MALI
|
2411018014WL013845
|
BHANU MALI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223862227
|
|
Mrs. BHANU MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
BOIPARIGUDA
|
OR-11-018-014-028/9022
(MAJHIGUDA)
|
2411018014NRG25170520240134203
|
17/05/2024
|
BALESWARI MALI
|
2411018014WL013845
|
BALESWARI MALI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223862225
|
|
Mrs. BALESWARI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
BOIPARIGUDA
|
OR-11-018-014-028/9022
(MAJHIGUDA)
|
2411018014NRG25170520240134202
|
17/05/2024
|
GOURAHARI MALI
|
2411018014WL013845
|
GOURAHARI MALI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223862218
|
|
Mr. GOURA HARI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28956
|
28956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44704
|
44704
|
|
|
|
|
|
|
|