|
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-11-018-003-015/18762
(BOIPARIGUDA)
|
2411018003NRG25010620240193186
|
01/06/2024
|
SAMARI PAMIA
|
2411018003WL018505
|
SAMARI PAMIA
|
00045
|
BARB0JEYPOR
|
1016
|
1016
|
Processed
|
05/06/2024
|
|
4672787074
|
|
SAMARI PAMIA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1016
|
1016
|
|
|
|
|
|
|
|
|
2
|
BOIPARIGUDA
|
OR-11-018-003-006/26939
(BOIPARIGUDA)
|
2411018003NRG25010620240193173
|
01/06/2024
|
BHABADEI TALIA
|
2411018003WL018505
|
BHABADEI TALIA
|
00177
|
IOBA0000468
|
1016
|
1016
|
Processed
|
05/06/2024
|
|
4672787062
|
|
BHABDEI TALIA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-003-006/26942
(BOIPARIGUDA)
|
2411018003NRG25010620240193175
|
01/06/2024
|
SAILA GUPTA
|
2411018003WL018505
|
SAILA GUPTA
|
00177
|
IOBA0000468
|
1016
|
1016
|
Processed
|
05/06/2024
|
|
4672787077
|
|
SHILA GUPTA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-003-006/26942
(BOIPARIGUDA)
|
2411018003NRG25010620240193174
|
01/06/2024
|
SAILA GUPTA
|
2411018003WL018505
|
SAILA GUPTA
|
00177
|
IOBA0000468
|
1016
|
1016
|
Processed
|
05/06/2024
|
|
4672787078
|
|
KISHORI LAL GUPTA .
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-003-006/411
(BOIPARIGUDA)
|
2411018003NRG25010620240193176
|
01/06/2024
|
RAJIYA BEGAM
|
2411018003WL018505
|
RAJIYA BEGAM
|
00177
|
IOBA0000468
|
1016
|
1016
|
Processed
|
05/06/2024
|
|
4672787090
|
|
RIZWANA BEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-003-006/660
(BOIPARIGUDA)
|
2411018003NRG25010620240193179
|
01/06/2024
|
DAITARI PUJARI
|
2411018003WL018505
|
DAITARI PUJARI
|
00177
|
IOBA0000468
|
1016
|
1016
|
Processed
|
05/06/2024
|
|
4672787067
|
|
DAITARI PUJARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BOIPARIGUDA
|
OR-11-018-003-006/661
(BOIPARIGUDA)
|
2411018003NRG25010620240193180
|
01/06/2024
|
SUTI PUJARI
|
2411018003WL018505
|
SUTI PUJARI
|
00177
|
IOBA0000468
|
1016
|
1016
|
Processed
|
05/06/2024
|
|
4672787080
|
|
SUTI PUJARI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BOIPARIGUDA
|
OR-11-018-003-006/681
(BOIPARIGUDA)
|
2411018003NRG25010620240193182
|
01/06/2024
|
HARI KAKALPADIA
|
2411018003WL018505
|
HARI KAKALPADIA
|
00177
|
IOBA0000468
|
1016
|
1016
|
Processed
|
05/06/2024
|
|
4672787070
|
|
HARI KAKALPADIA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BOIPARIGUDA
|
OR-11-018-003-006/784
(BOIPARIGUDA)
|
2411018003NRG25010620240193183
|
01/06/2024
|
SABA SOURA
|
2411018003WL018505
|
SABA SOURA
|
00177
|
IOBA0000468
|
1016
|
1016
|
Processed
|
05/06/2024
|
|
4672787089
|
|
SABA SAURA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BOIPARIGUDA
|
OR-11-018-003-006/803
(BOIPARIGUDA)
|
2411018003NRG25010620240193184
|
01/06/2024
|
BHAGBAN TAKRI
|
2411018003WL018505
|
BHAGBAN TAKRI
|
00177
|
IOBA0000468
|
1016
|
1016
|
Processed
|
05/06/2024
|
|
4672787088
|
|
BHAGABAN TAKRI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BOIPARIGUDA
|
OR-11-018-003-012/15541
(BOIPARIGUDA)
|
2411018003NRG25010620240193131
|
01/06/2024
|
ADU PUJARI
|
2411018003WL018503
|
ADU PUJARI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672787079
|
|
ADU PUJARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BOIPARIGUDA
|
OR-11-018-003-012/15703
(BOIPARIGUDA)
|
2411018003NRG25010620240193132
|
01/06/2024
|
CHANCHALA BALAJI
|
2411018003WL018503
|
CHANCHALA BALAJI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672787086
|
|
CHANCHALA BALAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BOIPARIGUDA
|
OR-11-018-003-012/15727
(BOIPARIGUDA)
|
2411018003NRG25010620240193133
|
01/06/2024
|
KAMLA MERDAMALIA
|
2411018003WL018503
|
KAMLA MERDAMALIA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672787065
|
|
KAMULI MERRDAMALIAA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BOIPARIGUDA
|
OR-11-018-003-012/15772
(BOIPARIGUDA)
|
2411018003NRG25010620240193134
|
01/06/2024
|
CHAITANAYA KHODA
|
2411018003WL018503
|
CHAITANAYA KHODA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672787066
|
|
CHAITAN KHADA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BOIPARIGUDA
|
OR-11-018-003-012/15772
(BOIPARIGUDA)
|
2411018003NRG25010620240193135
|
01/06/2024
|
PADAMA KHODA
|
2411018003WL018503
|
PADAMA KHODA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672787069
|
|
PADAMA KHADA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BOIPARIGUDA
|
OR-11-018-003-012/15858
(BOIPARIGUDA)
|
2411018003NRG25010620240193137
|
01/06/2024
|
NILAKANTHA KHADA
|
2411018003WL018503
|
NILAKANTHA KHADA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672787063
|
|
NILAKANTHA KHADA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BOIPARIGUDA
|
OR-11-018-003-012/15858
(BOIPARIGUDA)
|
2411018003NRG25010620240193136
|
01/06/2024
|
TILENDRA NATH KHODA
|
2411018003WL018503
|
TILENDRA NATH KHODA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672787092
|
|
TILANDRANATH KHADA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BOIPARIGUDA
|
OR-11-018-003-012/15861
(BOIPARIGUDA)
|
2411018003NRG25010620240193138
|
01/06/2024
|
RAILA
|
2411018003WL018503
|
RAILA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672787087
|
|
RAILA KHADA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BOIPARIGUDA
|
OR-11-018-003-012/15904
(BOIPARIGUDA)
|
2411018003NRG25010620240193139
|
01/06/2024
|
GURUBARI KHODA
|
2411018003WL018503
|
GURUBARI KHODA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672787082
|
|
GURUBARI KHADA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BOIPARIGUDA
|
OR-11-018-003-012/970046
(BOIPARIGUDA)
|
2411018003NRG25010620240193142
|
01/06/2024
|
JANKI NAYAK
|
2411018003WL018503
|
JANKI NAYAK
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672787083
|
|
JANAKI NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BOIPARIGUDA
|
OR-11-018-003-012/970046
(BOIPARIGUDA)
|
2411018003NRG25010620240193141
|
01/06/2024
|
PRABHU NAYAK
|
2411018003WL018503
|
PRABHU NAYAK
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672787064
|
|
PRABHU NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BOIPARIGUDA
|
OR-11-018-003-012/970049
(BOIPARIGUDA)
|
2411018003NRG25010620240193143
|
01/06/2024
|
GHENU KHADA
|
2411018003WL018503
|
GHENU KHADA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672787068
|
|
GHENURAM KHADA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BOIPARIGUDA
|
OR-11-018-003-012/970099
(BOIPARIGUDA)
|
2411018003NRG25010620240193144
|
01/06/2024
|
PUSHPA KHADA
|
2411018003WL018503
|
PUSHPA KHADA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672787081
|
|
PUSPA KHADA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BOIPARIGUDA
|
OR-11-018-003-015/18959
(BOIPARIGUDA)
|
2411018003NRG25010620240193187
|
01/06/2024
|
DHAN gadaba
|
2411018003WL018505
|
DHAN gadaba
|
00177
|
IOBA0000468
|
1016
|
1016
|
Processed
|
05/06/2024
|
|
4672787084
|
|
DHAN GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BOIPARIGUDA
|
OR-11-018-003-015/19041
(BOIPARIGUDA)
|
2411018003NRG25010620240193188
|
01/06/2024
|
SADAN TARAB
|
2411018003WL018505
|
SADAN TARAB
|
00177
|
IOBA0000468
|
1016
|
1016
|
Processed
|
05/06/2024
|
|
4672787091
|
|
SADAN TARAB
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BOIPARIGUDA
|
OR-11-018-003-015/9700443
(BOIPARIGUDA)
|
2411018003NRG25010620240193189
|
01/06/2024
|
Mandar Tarab
|
2411018003WL018505
|
Mandar Tarab
|
00177
|
IOBA0000468
|
1016
|
1016
|
Processed
|
05/06/2024
|
|
4672787085
|
|
MANDAR TARAB
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32004
|
32004
|
|
|
|
|
|
|
|
|
27
|
BOIPARIGUDA
|
OR-11-018-003-006/411
(BOIPARIGUDA)
|
2411018003NRG25010620240193177
|
01/06/2024
|
NAJIMA BEGAM
|
2411018003WL018505
|
NAJIMA BEGAM
|
00415
|
SBIN0012097
|
1016
|
1016
|
Processed
|
05/06/2024
|
|
4672787072
|
|
MRS NAZEEMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOIPARIGUDA
|
OR-11-018-003-006/576
(BOIPARIGUDA)
|
2411018003NRG25010620240193178
|
01/06/2024
|
PADMANAVA GOUDA
|
2411018003WL018505
|
PADMANAVA GOUDA
|
00415
|
SBIN0012097
|
1016
|
1016
|
Processed
|
05/06/2024
|
|
4672787073
|
|
MR PADMANABHA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOIPARIGUDA
|
OR-11-018-003-006/841
(BOIPARIGUDA)
|
2411018003NRG25010620240193185
|
01/06/2024
|
KAMALA MAJHI
|
2411018003WL018505
|
KAMALA MAJHI
|
00415
|
SBIN0012097
|
1016
|
1016
|
Processed
|
05/06/2024
|
|
4672787076
|
|
MRS KAMALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
3048
|
|
|
|
|
|
|
|
|
30
|
BOIPARIGUDA
|
OR-11-018-003-012/15905
(BOIPARIGUDA)
|
2411018003NRG25010620240193140
|
01/06/2024
|
KESHAB KHORA
|
2411018003WL018503
|
KESHAB KHORA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672787075
|
|
Mr. KESAB KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
31
|
BOIPARIGUDA
|
OR-11-018-003-006/662
(BOIPARIGUDA)
|
2411018003NRG25010620240193181
|
01/06/2024
|
SANYASI PUJARI
|
2411018003WL018505
|
SANYASI PUJARI
|
00553
|
INDB0000225
|
1016
|
1016
|
Processed
|
05/06/2024
|
|
4672787071
|
|
SANYASI PUJARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1016
|
1016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38608
|
38608
|
|
|
|
|
|
|
|