|
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-11-018-012-001/20361
(KENDUGUDA)
|
2411018012NRG25170520240133839
|
17/05/2024
|
SANA TALIA
|
2411018012WL013806
|
SANA TALIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223869204
|
|
MR SUNA TALIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-012-010/22138
(KENDUGUDA)
|
2411018012NRG25170520240133841
|
17/05/2024
|
GAPINATH MASHIA
|
2411018012WL013806
|
GAPINATH MASHIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223869216
|
|
GAPINATH MASHIA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-012-010/22151
(KENDUGUDA)
|
2411018012NRG25170520240133845
|
17/05/2024
|
DUTIKA NAYAK
|
2411018012WL013806
|
DUTIKA NAYAK
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223869211
|
|
TILLA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-012-010/22212
(KENDUGUDA)
|
2411018012NRG25170520240133847
|
17/05/2024
|
BIMALA NAYAK
|
2411018012WL013806
|
BIMALA NAYAK
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223869221
|
|
BIMALA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-012-010/22212
(KENDUGUDA)
|
2411018012NRG25170520240133846
|
17/05/2024
|
SABHA NAYAK
|
2411018012WL013806
|
SABHA NAYAK
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223869212
|
|
SOBHA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-012-010/22226
(KENDUGUDA)
|
2411018012NRG25170520240133848
|
17/05/2024
|
MANSING NAYAK
|
2411018012WL013806
|
MANSING NAYAK
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223869206
|
|
MANASING NAYAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BOIPARIGUDA
|
OR-11-018-012-010/26874
(KENDUGUDA)
|
2411018012NRG25170520240133855
|
17/05/2024
|
RUKMANI MASIA
|
2411018012WL013806
|
RUKMANI MASIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223869215
|
|
RUKMANI MASIA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BOIPARIGUDA
|
OR-11-018-012-010/26922
(KENDUGUDA)
|
2411018012NRG25170520240133856
|
17/05/2024
|
PATI MASIA
|
2411018012WL013806
|
PATI MASIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223869207
|
|
PATI MASIA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BOIPARIGUDA
|
OR-11-018-012-010/26925
(KENDUGUDA)
|
2411018012NRG25170520240133858
|
17/05/2024
|
JANAKI NAYAK
|
2411018012WL013806
|
JANAKI NAYAK
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223869214
|
|
JANOKI NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BOIPARIGUDA
|
OR-11-018-012-010/26925
(KENDUGUDA)
|
2411018012NRG25170520240133857
|
17/05/2024
|
SHYMA NAYAK
|
2411018012WL013806
|
SHYMA NAYAK
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223869213
|
|
SHYAM NAYAK
|
BANK OF BARODA(606985)
|
|
11
|
BOIPARIGUDA
|
OR-11-018-012-010/26929
(KENDUGUDA)
|
2411018012NRG25170520240133860
|
17/05/2024
|
KARTIKA KATIA
|
2411018012WL013806
|
KARTIKA KATIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223869219
|
|
KARTIKA KATIA
|
BANK OF BARODA(606985)
|
|
12
|
BOIPARIGUDA
|
OR-11-018-012-010/26929
(KENDUGUDA)
|
2411018012NRG25170520240133861
|
17/05/2024
|
SANI KATIA
|
2411018012WL013806
|
SANI KATIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223869220
|
|
SONI KATIA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BOIPARIGUDA
|
OR-11-018-012-010/26944
(KENDUGUDA)
|
2411018012NRG25170520240133863
|
17/05/2024
|
AASUMATI NAYAK
|
2411018012WL013806
|
AASUMATI NAYAK
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223869210
|
|
Miss. AASUMATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
BOIPARIGUDA
|
OR-11-018-012-010/26945
(KENDUGUDA)
|
2411018012NRG25170520240133864
|
17/05/2024
|
KAILASHA NAYAK
|
2411018012WL013806
|
KAILASHA NAYAK
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223869217
|
|
KAILASHA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BOIPARIGUDA
|
OR-11-018-012-010/26945
(KENDUGUDA)
|
2411018012NRG25170520240133865
|
17/05/2024
|
MANJULA NAYAK
|
2411018012WL013806
|
MANJULA NAYAK
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223869218
|
|
Ms. MANJULA MAJHI S/O CHAITANYA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
BOIPARIGUDA
|
OR-11-018-012-010/26949
(KENDUGUDA)
|
2411018012NRG25170520240133868
|
17/05/2024
|
KRUTTIBAS NAYAK
|
2411018012WL013806
|
KRUTTIBAS NAYAK
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223869222
|
|
MR KRUTTIBAS NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOIPARIGUDA
|
OR-11-018-012-010/26952
(KENDUGUDA)
|
2411018012NRG25170520240133871
|
17/05/2024
|
PARBATI MASIA
|
2411018012WL013806
|
PARBATI MASIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223869209
|
|
PARBATI MASIA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BOIPARIGUDA
|
OR-11-018-012-010/26955
(KENDUGUDA)
|
2411018012NRG25170520240133874
|
17/05/2024
|
GOPAL NAYAK
|
2411018012WL013806
|
GOPAL NAYAK
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223869205
|
|
GOPAL NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BOIPARIGUDA
|
OR-11-018-012-010/26957
(KENDUGUDA)
|
2411018012NRG25170520240133875
|
17/05/2024
|
NILO NAYAK
|
2411018012WL013806
|
NILO NAYAK
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223869208
|
|
NILO NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33782
|
33782
|
|
|
|
|
|
|
|
|
20
|
BOIPARIGUDA
|
OR-11-018-012-010/22101
(KENDUGUDA)
|
2411018012NRG25170520240133840
|
17/05/2024
|
JAGANNATH KENDU
|
2411018012WL013806
|
JAGANNATH KENDU
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223869235
|
|
MR JAGANNATH KENDU
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOIPARIGUDA
|
OR-11-018-012-010/22138
(KENDUGUDA)
|
2411018012NRG25170520240133842
|
17/05/2024
|
NARA MASIA
|
2411018012WL013806
|
NARA MASIA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223869236
|
|
MR NARA MASIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOIPARIGUDA
|
OR-11-018-012-010/22148
(KENDUGUDA)
|
2411018012NRG25170520240133844
|
17/05/2024
|
SUNADHAR NAYAK
|
2411018012WL013806
|
SUNADHAR NAYAK
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223869226
|
|
BUDRI NAYAK
|
BANK OF BARODA(606985)
|
|
23
|
BOIPARIGUDA
|
OR-11-018-012-010/22148
(KENDUGUDA)
|
2411018012NRG25170520240133843
|
17/05/2024
|
SUNSDHAR NAYAK
|
2411018012WL013806
|
SUNSDHAR NAYAK
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223869225
|
|
MR SUNADHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOIPARIGUDA
|
OR-11-018-012-010/22227
(KENDUGUDA)
|
2411018012NRG25170520240133849
|
17/05/2024
|
GOBARDHAN NAYAK
|
2411018012WL013806
|
GOBARDHAN NAYAK
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223869228
|
|
MR GOBARDHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOIPARIGUDA
|
OR-11-018-012-010/22227
(KENDUGUDA)
|
2411018012NRG25170520240133850
|
17/05/2024
|
NOBINA NAYAK
|
2411018012WL013806
|
NOBINA NAYAK
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223869229
|
|
MRS NABINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOIPARIGUDA
|
OR-11-018-012-010/22235
(KENDUGUDA)
|
2411018012NRG25170520240133852
|
17/05/2024
|
BRUNDA KARALIA
|
2411018012WL013806
|
BRUNDA KARALIA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223869233
|
|
MRS BRUNDA KARLIA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOIPARIGUDA
|
OR-11-018-012-010/22235
(KENDUGUDA)
|
2411018012NRG25170520240133851
|
17/05/2024
|
MATALINGA KARALIA
|
2411018012WL013806
|
MATALINGA KARALIA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223869232
|
|
MATRULINGA KARLIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BOIPARIGUDA
|
OR-11-018-012-010/22236
(KENDUGUDA)
|
2411018012NRG25170520240133853
|
17/05/2024
|
PEETABASA NAYAK
|
2411018012WL013806
|
PEETABASA NAYAK
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223869234
|
|
MR PEETABASA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOIPARIGUDA
|
OR-11-018-012-010/26874
(KENDUGUDA)
|
2411018012NRG25170520240133854
|
17/05/2024
|
LAXMAN MASIA
|
2411018012WL013806
|
LAXMAN MASIA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223869230
|
|
LAKSHAN MASIA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOIPARIGUDA
|
OR-11-018-012-010/26942
(KENDUGUDA)
|
2411018012NRG25170520240133862
|
17/05/2024
|
SANAIDEI PUJARI
|
2411018012WL013806
|
SANAIDEI PUJARI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223869237
|
|
SANADEI PUJARI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BOIPARIGUDA
|
OR-11-018-012-010/26946
(KENDUGUDA)
|
2411018012NRG25170520240133866
|
17/05/2024
|
LOKANATH KAUDIA
|
2411018012WL013806
|
LOKANATH KAUDIA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223869227
|
|
MR LOKANATH KAUDIA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOIPARIGUDA
|
OR-11-018-012-010/26948
(KENDUGUDA)
|
2411018012NRG25170520240133867
|
17/05/2024
|
BASANTI NAYAK
|
2411018012WL013806
|
BASANTI NAYAK
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223869238
|
|
MRS BASANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOIPARIGUDA
|
OR-11-018-012-010/26950
(KENDUGUDA)
|
2411018012NRG25170520240133869
|
17/05/2024
|
JAGANNATH KAUDIA
|
2411018012WL013806
|
JAGANNATH KAUDIA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223869231
|
|
MR JAGANATH KAUDIA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOIPARIGUDA
|
OR-11-018-012-010/26954
(KENDUGUDA)
|
2411018012NRG25170520240133872
|
17/05/2024
|
DEBARAJ MASIA
|
2411018012WL013806
|
DEBARAJ MASIA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223869223
|
|
DEBARAJ MASIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BOIPARIGUDA
|
OR-11-018-012-010/26954
(KENDUGUDA)
|
2411018012NRG25170520240133873
|
17/05/2024
|
RAMBHA MASIA
|
2411018012WL013806
|
RAMBHA MASIA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223869224
|
|
Mrs. RAMBHA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28448
|
28448
|
|
|
|
|
|
|
|
|
36
|
BOIPARIGUDA
|
OR-11-018-012-010/26927
(KENDUGUDA)
|
2411018012NRG25170520240133859
|
17/05/2024
|
KESHABA DIGAPURIA
|
2411018012WL013806
|
KESHABA DIGAPURIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223869239
|
|
KESHABA DIGAPURIA
|
BANK OF BARODA(606985)
|
|
37
|
BOIPARIGUDA
|
OR-11-018-012-010/26951
(KENDUGUDA)
|
2411018012NRG25170520240133870
|
17/05/2024
|
BITABASA MASIA
|
2411018012WL013806
|
BITABASA MASIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223869240
|
|
MR PITABASA MASIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65786
|
65786
|
|
|
|
|
|
|
|