|
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-11-018-006-002/266961
(DANDABADI)
|
2411018000NRG25010620240193858
|
01/06/2024
|
Sushila Golari
|
2411018WL018545
|
Sushila Golari
|
00177
|
IOBA0000468
|
2032
|
2032
|
Processed
|
05/06/2024
|
|
4672776666
|
|
Mr. SUSHILA GOLARI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-006-004/1196
(DANDABADI)
|
2411018000NRG25010620240193859
|
01/06/2024
|
DANAI GOLLORY
|
2411018WL018545
|
DANAI GOLLORY
|
00177
|
IOBA0000468
|
2032
|
2032
|
Processed
|
05/06/2024
|
|
4672776665
|
|
DANAI GALARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-006-020/2591
(DANDABADI)
|
2411018000NRG25010620240193895
|
01/06/2024
|
SANADAE KHILLA
|
2411018WL018549
|
SANADAE KHILLA
|
00177
|
IOBA0000468
|
2540
|
2540
|
Processed
|
05/06/2024
|
|
4672776667
|
|
SUNADEI KHILLA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6604
|
6604
|
|
|
|
|
|
|
|
|
4
|
BOIPARIGUDA
|
OR-11-018-006-012/2679
(DANDABADI)
|
2411018000NRG25010620240193862
|
01/06/2024
|
RAGHU DALAI
|
2411018WL018546
|
RAGHU DALAI
|
00415
|
SBIN0012097
|
2032
|
2032
|
Processed
|
05/06/2024
|
|
4672776659
|
|
MR RAGHU DALEI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-006-018/1431
(DANDABADI)
|
2411018000NRG25010620240193863
|
01/06/2024
|
NANDA KHORA
|
2411018WL018546
|
NANDA KHORA
|
00415
|
SBIN0012097
|
2032
|
2032
|
Processed
|
05/06/2024
|
|
4672776660
|
|
NANDA KHARA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-006-018/2345
(DANDABADI)
|
2411018000NRG25010620240193894
|
01/06/2024
|
KALABATI HARIJAN
|
2411018WL018549
|
KALABATI HARIJAN
|
00415
|
SBIN0012097
|
2540
|
2540
|
Processed
|
05/06/2024
|
|
4672776658
|
|
MRS KALABATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6604
|
6604
|
|
|
|
|
|
|
|
|
7
|
BOIPARIGUDA
|
OR-11-018-006-003/7894
(DANDABADI)
|
2411018000NRG25010620240193860
|
01/06/2024
|
UTAME KHARA
|
2411018WL018546
|
UTAME KHARA
|
00474
|
SBIN0RRUKGB
|
2032
|
2032
|
Processed
|
05/06/2024
|
|
4672776661
|
|
Ms. UTAME KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
BOIPARIGUDA
|
OR-11-018-006-012/256423
(DANDABADI)
|
2411018000NRG25010620240193861
|
01/06/2024
|
KAUSHALYA DALEI
|
2411018WL018546
|
KAUSHALYA DALEI
|
00474
|
SBIN0RRUKGB
|
2032
|
2032
|
Processed
|
05/06/2024
|
|
4672776662
|
|
Mrs. KAUSHALYA DALEI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
BOIPARIGUDA
|
OR-11-018-006-012/4845
(DANDABADI)
|
2411018000NRG25010620240193893
|
01/06/2024
|
SUKAL DEI DALEI
|
2411018WL018549
|
SUKAL DEI DALEI
|
00474
|
SBIN0RRUKGB
|
2794
|
2794
|
Processed
|
05/06/2024
|
|
4672776663
|
|
Ms. SUKAL DEI DALEI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
BOIPARIGUDA
|
OR-11-018-006-035/2670137
(DANDABADI)
|
2411018000NRG25010620240193864
|
01/06/2024
|
PATI SANTA
|
2411018WL018546
|
PATI SANTA
|
00474
|
SBIN0RRUKGB
|
2032
|
2032
|
Processed
|
05/06/2024
|
|
4672776664
|
|
MR PATI SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8890
|
8890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22098
|
22098
|
|
|
|
|
|
|
|