|
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-11-018-003-002/17630
(BOIPARIGUDA)
|
2411018020NRG25030520240074061
|
03/05/2024
|
BRUNDA PARAJA
|
2411018020WL008199
|
BRUNDA PARAJA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3862342485
|
|
BRUNDA PARAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-003-002/17633
(BOIPARIGUDA)
|
2411018020NRG25030520240074062
|
03/05/2024
|
KRUSHNA TALIA
|
2411018020WL008199
|
KRUSHNA TALIA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3862342479
|
|
KRUSHNA TALIA
|
BANK OF BARODA(606985)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-003-002/17637
(BOIPARIGUDA)
|
2411018020NRG25030520240074064
|
03/05/2024
|
BHAGABATI TALIA
|
2411018020WL008199
|
BHAGABATI TALIA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3862342482
|
|
BHAGABATI TALIA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-003-002/26926
(BOIPARIGUDA)
|
2411018020NRG25030520240074065
|
03/05/2024
|
KURTI TALIA
|
2411018020WL008199
|
KURTI TALIA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3862342472
|
|
KURTI TALIA
|
BANK OF BARODA(606985)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-003-002/26930
(BOIPARIGUDA)
|
2411018020NRG25030520240074067
|
03/05/2024
|
RAGHUNATH TALIA
|
2411018020WL008199
|
RAGHUNATH TALIA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3862342476
|
|
RAGHUNATH TALIA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-003-002/26931
(BOIPARIGUDA)
|
2411018020NRG25030520240074068
|
03/05/2024
|
SAMARU TALIA
|
2411018020WL008199
|
SAMARU TALIA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3862342471
|
|
SAMBARU TALIA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BOIPARIGUDA
|
OR-11-018-003-002/27020-B
(BOIPARIGUDA)
|
2411018020NRG25030520240074069
|
03/05/2024
|
CHANDRAMA PARAJA
|
2411018020WL008199
|
CHANDRAMA PARAJA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3862342473
|
|
CHANDRAMA PARAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BOIPARIGUDA
|
OR-11-018-003-002/27020-B
(BOIPARIGUDA)
|
2411018020NRG25030520240074070
|
03/05/2024
|
MANIMA TALIA
|
2411018020WL008199
|
MANIMA TALIA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3862342480
|
|
MANIMA TALIA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BOIPARIGUDA
|
OR-11-018-003-003/26946
(BOIPARIGUDA)
|
2411018020NRG25030520240074072
|
03/05/2024
|
CHINGUDU PARAJA
|
2411018020WL008199
|
CHINGUDU PARAJA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3862342483
|
|
CHINGUDU PARAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BOIPARIGUDA
|
OR-11-018-003-005/17456
(BOIPARIGUDA)
|
2411018020NRG25030520240074073
|
03/05/2024
|
LABANYA MAJHI
|
2411018020WL008199
|
LABANYA MAJHI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3862342484
|
|
LABANYA MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BOIPARIGUDA
|
OR-11-018-003-005/17476
(BOIPARIGUDA)
|
2411018020NRG25030520240074074
|
03/05/2024
|
DEB MAJHI
|
2411018020WL008199
|
DEB MAJHI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3862342477
|
|
DEBA NAJHI S/O-LATE BHAGAT
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BOIPARIGUDA
|
OR-11-018-003-005/26884
(BOIPARIGUDA)
|
2411018020NRG25030520240074076
|
03/05/2024
|
BHISMA TALIA
|
2411018020WL008199
|
BHISMA TALIA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3862342474
|
|
BHISHMA TALIA
|
BANK OF BARODA(606985)
|
|
13
|
BOIPARIGUDA
|
OR-11-018-003-005/26884
(BOIPARIGUDA)
|
2411018020NRG25030520240074075
|
03/05/2024
|
CHANCHLA TALIA
|
2411018020WL008199
|
CHANCHLA TALIA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3862342481
|
|
CHANCHALA TALIA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BOIPARIGUDA
|
OR-11-018-003-014/26963
(BOIPARIGUDA)
|
2411018020NRG25030520240074078
|
03/05/2024
|
MAKAR MAJHI
|
2411018020WL008199
|
MAKAR MAJHI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3862342475
|
|
MAKAR MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BOIPARIGUDA
|
OR-11-018-003-016/19947
(BOIPARIGUDA)
|
2411018020NRG25030520240074286
|
03/05/2024
|
TULA MAJHI
|
2411018020WL008210
|
TULA MAJHI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3862342478
|
|
TULIN MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22860
|
22860
|
|
|
|
|
|
|
|
|
16
|
BOIPARIGUDA
|
OR-11-018-003-002/17637
(BOIPARIGUDA)
|
2411018020NRG25030520240074063
|
03/05/2024
|
MADHAB TALIA
|
2411018020WL008199
|
MADHAB TALIA
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3862342486
|
|
MR MADHABA TALIA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOIPARIGUDA
|
OR-11-018-003-002/26926
(BOIPARIGUDA)
|
2411018020NRG25030520240074066
|
03/05/2024
|
DEBAKI TALIA
|
2411018020WL008199
|
DEBAKI TALIA
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3862342489
|
|
MRS DEBAKI TALIA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOIPARIGUDA
|
OR-11-018-003-002/27023
(BOIPARIGUDA)
|
2411018020NRG25030520240074071
|
03/05/2024
|
NORASING PARAJA
|
2411018020WL008199
|
NORASING PARAJA
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3862342487
|
|
MR NARASINGHA PARAJA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOIPARIGUDA
|
OR-11-018-003-008/30024
(BOIPARIGUDA)
|
2411018020NRG25030520240074077
|
03/05/2024
|
SANADEI PARAJAA
|
2411018020WL008199
|
SANADEI PARAJAA
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3862342488
|
|
SUNADEI PARAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BOIPARIGUDA
|
OR-11-018-003-008/40079
(BOIPARIGUDA)
|
2411018020NRG25020520240071471
|
03/05/2024
|
MANSAI BADANAYAK
|
2411018020WL007957
|
MANSAI BADANAYAK
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3862342491
|
|
MR MANASAI BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOIPARIGUDA
|
OR-11-018-003-016/19975
(BOIPARIGUDA)
|
2411018020NRG25030520240074287
|
03/05/2024
|
GOPAL PUJARI
|
2411018020WL008210
|
GOPAL PUJARI
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3862342490
|
|
MR GOPAL PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9144
|
9144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32004
|
32004
|
|
|
|
|
|
|
|