|
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-11-018-006-039/26780477
(DANDABADI)
|
2411018006NRG25260420240047734
|
26/04/2024
|
KAMAL LOCHAN NAYAK
|
2411018006WL005318
|
KAMAL LOCHAN NAYAK
|
00078
|
CNRB0018053
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3551382305
|
|
KAMALLOCHAN NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
2
|
BOIPARIGUDA
|
OR-11-018-006-003/1266
(DANDABADI)
|
2411018006NRG25260420240047736
|
26/04/2024
|
RAMA KHORA
|
2411018006WL005319
|
RAMA KHORA
|
00177
|
IOBA0000468
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3551382337
|
|
RAMA KHILA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-006-012/2744
(DANDABADI)
|
2411018006NRG25260420240047696
|
26/04/2024
|
JAMUNA MALDIA
|
2411018006WL005317
|
JAMUNA MALDIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3551382329
|
|
JAMUNA MALDIA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-006-012/7896
(DANDABADI)
|
2411018006NRG25260420240047698
|
26/04/2024
|
HASAMATI ANTIA
|
2411018006WL005317
|
HASAMATI ANTIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3551382336
|
|
HASMATI ANTIA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-006-031/266975
(DANDABADI)
|
2411018006NRG25260420240047701
|
26/04/2024
|
RADHIKA KARALIA
|
2411018006WL005317
|
RADHIKA KARALIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3551382333
|
|
RADHIKA KARLIA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-006-031/266980
(DANDABADI)
|
2411018006NRG25260420240047703
|
26/04/2024
|
KAMALA NAYAK
|
2411018006WL005317
|
KAMALA NAYAK
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3551382330
|
|
KAMALA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BOIPARIGUDA
|
OR-11-018-006-031/266987
(DANDABADI)
|
2411018006NRG25260420240047704
|
26/04/2024
|
BHANU NAYAK
|
2411018006WL005317
|
BHANU NAYAK
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3551382334
|
|
BHANU NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BOIPARIGUDA
|
OR-11-018-006-031/266992
(DANDABADI)
|
2411018006NRG25260420240047706
|
26/04/2024
|
PARABATI KARALIA
|
2411018006WL005317
|
PARABATI KARALIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3551382335
|
|
PARBATI KARLIA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BOIPARIGUDA
|
OR-11-018-006-031/266992
(DANDABADI)
|
2411018006NRG25260420240047705
|
26/04/2024
|
PITA KARALIA
|
2411018006WL005317
|
PITA KARALIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3551382338
|
|
PATI KARALIA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BOIPARIGUDA
|
OR-11-018-006-031/266995
(DANDABADI)
|
2411018006NRG25260420240047708
|
26/04/2024
|
MANI NAYAK
|
2411018006WL005317
|
MANI NAYAK
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3551382332
|
|
Ms. MANI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
BOIPARIGUDA
|
OR-11-018-006-031/2783
(DANDABADI)
|
2411018006NRG25260420240047711
|
26/04/2024
|
DONAI NAYAK
|
2411018006WL005317
|
DONAI NAYAK
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3551382331
|
|
DHANAI NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17661
|
17661
|
|
|
|
|
|
|
|
|
12
|
BOIPARIGUDA
|
OR-11-018-006-016/26780396
(DANDABADI)
|
2411018006NRG25260420240047699
|
26/04/2024
|
Raghu Dalei
|
2411018006WL005317
|
Raghu Dalei
|
00415
|
SBIN0006909
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3551382300
|
|
RAGHU DALEI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
13
|
BOIPARIGUDA
|
OR-11-018-006-012/2744
(DANDABADI)
|
2411018006NRG25260420240047697
|
26/04/2024
|
ANTA MALDIA
|
2411018006WL005317
|
ANTA MALDIA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3551382304
|
|
SHRI ANTA MALDIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOIPARIGUDA
|
OR-11-018-006-018/1465
(DANDABADI)
|
2411018006NRG25260420240047694
|
26/04/2024
|
CHANDRAMA GALORI
|
2411018006WL005316
|
CHANDRAMA GALORI
|
00415
|
SBIN0012097
|
2286
|
2286
|
Processed
|
03/05/2024
|
|
3551382343
|
|
MRS CHANDRAMA GOLARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOIPARIGUDA
|
OR-11-018-006-031/266975
(DANDABADI)
|
2411018006NRG25260420240047700
|
26/04/2024
|
BALARAM KARLIA
|
2411018006WL005317
|
BALARAM KARLIA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3551382301
|
|
MR BALARAM KARALIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOIPARIGUDA
|
OR-11-018-006-031/266980
(DANDABADI)
|
2411018006NRG25260420240047702
|
26/04/2024
|
LACHAMAN NAYAK
|
2411018006WL005317
|
LACHAMAN NAYAK
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3551382341
|
|
MR LACHHAMAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOIPARIGUDA
|
OR-11-018-006-031/266995
(DANDABADI)
|
2411018006NRG25260420240047707
|
26/04/2024
|
LAICHAN NAYAK
|
2411018006WL005317
|
LAICHAN NAYAK
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3551382342
|
|
Mrs. LAICHHAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
BOIPARIGUDA
|
OR-11-018-006-031/26780395
(DANDABADI)
|
2411018006NRG25260420240047709
|
26/04/2024
|
BHASKAR NAYAK
|
2411018006WL005317
|
BHASKAR NAYAK
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3551382302
|
|
MR BHASKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOIPARIGUDA
|
OR-11-018-006-031/2837
(DANDABADI)
|
2411018006NRG25260420240047712
|
26/04/2024
|
JAGA CHERAKIAA
|
2411018006WL005317
|
JAGA CHERAKIAA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3551382303
|
|
MR JAGA CHERAKIAA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOIPARIGUDA
|
OR-11-018-006-031/2870254
(DANDABADI)
|
2411018006NRG25260420240047722
|
26/04/2024
|
LAXMIDHAR KARALIA
|
2411018006WL005318
|
LAXMIDHAR KARALIA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3551382325
|
|
Mr. LAXMIDHAR KARLIA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
BOIPARIGUDA
|
OR-11-018-006-039/26780477
(DANDABADI)
|
2411018006NRG25260420240047735
|
26/04/2024
|
GEETANJALI DAS
|
2411018006WL005318
|
GEETANJALI DAS
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3551382326
|
|
MRS GEETANJALI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16510
|
16510
|
|
|
|
|
|
|
|
|
22
|
BOIPARIGUDA
|
OR-11-018-006-031/2783
(DANDABADI)
|
2411018006NRG25260420240047710
|
26/04/2024
|
GOPAL NAYAK
|
2411018006WL005317
|
GOPAL NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3551382340
|
|
Mr. GOPAL NAYAK S/O LUKUNATH
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
BOIPARIGUDA
|
OR-11-018-006-031/2859
(DANDABADI)
|
2411018006NRG25260420240047713
|
26/04/2024
|
NARASING DALEI
|
2411018006WL005317
|
NARASING DALEI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3551382310
|
|
MR NARASINGHA DALEI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOIPARIGUDA
|
OR-11-018-006-031/2860
(DANDABADI)
|
2411018006NRG25260420240047714
|
26/04/2024
|
PADAM CHALAN
|
2411018006WL005317
|
PADAM CHALAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3551382308
|
|
PADMAN CHALAN
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BOIPARIGUDA
|
OR-11-018-006-031/2861
(DANDABADI)
|
2411018006NRG25260420240047715
|
26/04/2024
|
LALIT PUJARI
|
2411018006WL005317
|
LALIT PUJARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3551382311
|
|
MR LALIT PUJARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOIPARIGUDA
|
OR-11-018-006-031/2863
(DANDABADI)
|
2411018006NRG25260420240047716
|
26/04/2024
|
RAM DALEI
|
2411018006WL005318
|
RAM DALEI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3551382309
|
|
Mrs. RAM DALEI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
BOIPARIGUDA
|
OR-11-018-006-031/2865
(DANDABADI)
|
2411018006NRG25260420240047717
|
26/04/2024
|
BHASKAR CHERKIA
|
2411018006WL005318
|
BHASKAR CHERKIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3551382321
|
|
BHASKAR CHERAKIAA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BOIPARIGUDA
|
OR-11-018-006-031/2867
(DANDABADI)
|
2411018006NRG25260420240047718
|
26/04/2024
|
MUKUNDA KARAKILA
|
2411018006WL005318
|
MUKUNDA KARAKILA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3551382315
|
|
Mrs. MUKUNDA KARAKILA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
BOIPARIGUDA
|
OR-11-018-006-031/2868
(DANDABADI)
|
2411018006NRG25260420240047719
|
26/04/2024
|
GUPI
|
2411018006WL005318
|
GUPI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3551382316
|
|
Mr. GOPI KARALIA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
BOIPARIGUDA
|
OR-11-018-006-031/2869
(DANDABADI)
|
2411018006NRG25260420240047720
|
26/04/2024
|
SANADHARA DALEI
|
2411018006WL005318
|
SANADHARA DALEI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3551382313
|
|
Mr. SUNADHARA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
BOIPARIGUDA
|
OR-11-018-006-031/2870
(DANDABADI)
|
2411018006NRG25260420240047721
|
26/04/2024
|
SODHEBA
|
2411018006WL005318
|
SODHEBA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3551382319
|
|
Mrs. SADEB NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
BOIPARIGUDA
|
OR-11-018-006-031/2871
(DANDABADI)
|
2411018006NRG25260420240047723
|
26/04/2024
|
PODALAM CHERKIA
|
2411018006WL005318
|
PODALAM CHERKIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3551382314
|
|
Mrs. PADALAM CHERAKIA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
BOIPARIGUDA
|
OR-11-018-006-031/2872
(DANDABADI)
|
2411018006NRG25260420240047724
|
26/04/2024
|
SANNA
|
2411018006WL005318
|
SANNA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3551382318
|
|
Ms. SANA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
BOIPARIGUDA
|
OR-11-018-006-031/2873
(DANDABADI)
|
2411018006NRG25260420240047725
|
26/04/2024
|
PRAPHUlA
|
2411018006WL005318
|
PRAPHUlA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3551382320
|
|
PRAFULLA KU PUJARI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
BOIPARIGUDA
|
OR-11-018-006-031/2875
(DANDABADI)
|
2411018006NRG25260420240047726
|
26/04/2024
|
GANGA DALAI
|
2411018006WL005318
|
GANGA DALAI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3551382317
|
|
Mr. GANGA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
BOIPARIGUDA
|
OR-11-018-006-031/2876
(DANDABADI)
|
2411018006NRG25260420240047727
|
26/04/2024
|
PARSHU CHARKIA
|
2411018006WL005318
|
PARSHU CHARKIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3551382312
|
|
Mr. PARSHU CHERAKIA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
BOIPARIGUDA
|
OR-11-018-006-031/2877
(DANDABADI)
|
2411018006NRG25260420240047728
|
26/04/2024
|
SUNADHAR DALEI
|
2411018006WL005318
|
SUNADHAR DALEI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3551382322
|
|
Mrs. SUNADHAR DALEI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
BOIPARIGUDA
|
OR-11-018-006-035/2070
(DANDABADI)
|
2411018006NRG25260420240047737
|
26/04/2024
|
Jema santa
|
2411018006WL005319
|
Jema santa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3551382307
|
|
Ms. JAMA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
BOIPARIGUDA
|
OR-11-018-006-035/23645
(DANDABADI)
|
2411018006NRG25260420240047695
|
26/04/2024
|
LACHAMA HARIJAN
|
2411018006WL005316
|
LACHAMA HARIJAN
|
00474
|
SBIN0RRUKGB
|
2540
|
2540
|
Processed
|
03/05/2024
|
|
3551382306
|
|
Mrs. LACHAMA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
BOIPARIGUDA
|
OR-11-018-006-038/2222
(DANDABADI)
|
2411018006NRG25260420240047729
|
26/04/2024
|
MANO CHALAN
|
2411018006WL005318
|
MANO CHALAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3551382339
|
|
Mr. MANA CHALAN
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
BOIPARIGUDA
|
OR-11-018-006-038/2222
(DANDABADI)
|
2411018006NRG25260420240047730
|
26/04/2024
|
SUKAMAN CHALAN
|
2411018006WL005318
|
SUKAMAN CHALAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3551382323
|
|
Ms. SUKAMAN CHALAN
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
BOIPARIGUDA
|
OR-11-018-006-038/2225
(DANDABADI)
|
2411018006NRG25260420240047731
|
26/04/2024
|
SONA CHALLA
|
2411018006WL005318
|
SONA CHALLA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3551382328
|
|
Mr. SANA CHALLAN S/O SANIA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
BOIPARIGUDA
|
OR-11-018-006-038/2227
(DANDABADI)
|
2411018006NRG25260420240047732
|
26/04/2024
|
CHANDRA CHALAN
|
2411018006WL005318
|
CHANDRA CHALAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3551382324
|
|
Ms. CHANDRA CHALAN
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
BOIPARIGUDA
|
OR-11-018-006-038/2288
(DANDABADI)
|
2411018006NRG25260420240047733
|
26/04/2024
|
RAMA CHALLAN
|
2411018006WL005318
|
RAMA CHALLAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3551382327
|
|
Mr. RAMA CHALLAN S/O PURNA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41537
|
41537
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79264
|
79264
|
|
|
|
|
|
|
|