|
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-11-018-015-003/18076
(MOHULI)
|
2411018015NRG24310320242138103
|
01/04/2024
|
soita krisani
|
2411018015WL189185
|
soita krisani
|
00177
|
IOBA0000468
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899122958
|
|
SAITA KRISANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-015-003/18096
(MOHULI)
|
2411018015NRG24310320242138105
|
01/04/2024
|
MADHABA GOUDA
|
2411018015WL189185
|
MADHABA GOUDA
|
00177
|
IOBA0000468
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899122959
|
|
MR MADHAB GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
BOIPARIGUDA
|
OR-11-018-015-004/17104-D
(MOHULI)
|
2411018015NRG24310320242138108
|
01/04/2024
|
PARBATI KRISANI
|
2411018015WL189185
|
PARBATI KRISANI
|
00415
|
SBIN0012097
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899122961
|
|
MRS PARBATI KRISANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-015-007/16170
(MOHULI)
|
2411018015NRG24310320242138109
|
01/04/2024
|
bhagaban mali
|
2411018015WL189185
|
bhagaban mali
|
00415
|
SBIN0012097
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899122960
|
|
MR BHAGABAN MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
BOIPARIGUDA
|
OR-11-018-015-003/17179-A
(MOHULI)
|
2411018015NRG24310320242138096
|
01/04/2024
|
PHULAMATI KRISANI
|
2411018015WL189185
|
PHULAMATI KRISANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899122967
|
|
Miss. PHULAMATI KRISANI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-015-003/17181-A
(MOHULI)
|
2411018015NRG24310320242138097
|
01/04/2024
|
SAITA KRISANI
|
2411018015WL189185
|
SAITA KRISANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899122972
|
|
Miss. Saita Krisani
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
BOIPARIGUDA
|
OR-11-018-015-003/17183
(MOHULI)
|
2411018015NRG24310320242138098
|
01/04/2024
|
MANGU KRISANI
|
2411018015WL189185
|
MANGU KRISANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899122963
|
|
Mr. MANGU KRISANI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
BOIPARIGUDA
|
OR-11-018-015-003/17205-A
(MOHULI)
|
2411018015NRG24310320242138099
|
01/04/2024
|
MOTI KRISANI
|
2411018015WL189185
|
MOTI KRISANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899122970
|
|
KAMA KRISANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BOIPARIGUDA
|
OR-11-018-015-003/17212
(MOHULI)
|
2411018015NRG24310320242138100
|
01/04/2024
|
PURUSOTY GOLARY
|
2411018015WL189185
|
PURUSOTY GOLARY
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899122964
|
|
PURUSATI GOLARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BOIPARIGUDA
|
OR-11-018-015-003/18073
(MOHULI)
|
2411018015NRG24310320242138102
|
01/04/2024
|
NARAHARI KRISANI
|
2411018015WL189185
|
NARAHARI KRISANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899122969
|
|
Master NARAHARI KRISANI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
BOIPARIGUDA
|
OR-11-018-015-003/18088
(MOHULI)
|
2411018015NRG24310320242138104
|
01/04/2024
|
purba badanayak
|
2411018015WL189185
|
purba badanayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899122966
|
|
Mr. PURBA BADANAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
BOIPARIGUDA
|
OR-11-018-015-003/29076-A
(MOHULI)
|
2411018015NRG24310320242138106
|
01/04/2024
|
MUKUND KRISANI
|
2411018015WL189185
|
MUKUND KRISANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899122971
|
|
Mr. MUKUND KRISANI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
BOIPARIGUDA
|
OR-11-018-015-004/17104-D
(MOHULI)
|
2411018015NRG24310320242138107
|
01/04/2024
|
RAGHUNATH KRISANI
|
2411018015WL189185
|
RAGHUNATH KRISANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899122965
|
|
Mr. RAGHUNATH KRISANI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
BOIPARIGUDA
|
OR-11-018-015-007/16181
(MOHULI)
|
2411018015NRG24310320242138110
|
01/04/2024
|
tanka pujari
|
2411018015WL189185
|
tanka pujari
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899122968
|
|
TANKA PUJARI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
15
|
BOIPARIGUDA
|
OR-11-018-015-003/18072-A
(MOHULI)
|
2411018015NRG24310320242138101
|
01/04/2024
|
DEBA KRISANI
|
2411018015WL189185
|
DEBA KRISANI
|
00662
|
BDBL0001982
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899122962
|
|
Mr. DEBA KRISANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|