|
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-11-018-002-003/17191
(BODAPUT)
|
2411018002NRG25230420240034905
|
23/04/2024
|
DAIMATI KHADA
|
2411018002WL003835
|
DAIMATI KHADA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403959140
|
|
DAIMATI KHADA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-002-003/17191
(BODAPUT)
|
2411018002NRG25230420240034909
|
23/04/2024
|
NIRANJAN KHODA
|
2411018002WL003836
|
NIRANJAN KHODA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403959141
|
|
NIRANJAN KHADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-002-003/27851
(BODAPUT)
|
2411018002NRG25230420240034907
|
23/04/2024
|
CHANDRAMA DISARI
|
2411018002WL003835
|
CHANDRAMA DISARI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403959142
|
|
CHANDRAMA DISARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-002-003/27851
(BODAPUT)
|
2411018002NRG25230420240034906
|
23/04/2024
|
GOPAL KHORA
|
2411018002WL003835
|
GOPAL KHORA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403959147
|
|
GOPAL DISARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-002-009/25845
(BODAPUT)
|
2411018002NRG25230420240034912
|
23/04/2024
|
PHAIN JENA
|
2411018002WL003837
|
PHAIN JENA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403959150
|
|
PHAINI JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-002-009/25845
(BODAPUT)
|
2411018002NRG25230420240034913
|
23/04/2024
|
SANKARA JENA
|
2411018002WL003837
|
SANKARA JENA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403959144
|
|
SANKAR JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BOIPARIGUDA
|
OR-11-018-002-009/26060-A
(BODAPUT)
|
2411018002NRG25230420240034917
|
23/04/2024
|
PURNIMA MALI
|
2411018002WL003840
|
PURNIMA MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403959155
|
|
PURNIMA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BOIPARIGUDA
|
OR-11-018-002-009/26109
(BODAPUT)
|
2411018002NRG25230420240034914
|
23/04/2024
|
lakhaman sisa
|
2411018002WL003838
|
lakhaman sisa
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403959156
|
|
LAKSHMAN SISA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BOIPARIGUDA
|
OR-11-018-002-009/28019
(BODAPUT)
|
2411018002NRG25230420240034919
|
23/04/2024
|
BASANTI MALLI
|
2411018002WL003840
|
BASANTI MALLI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403959145
|
|
BASANTI MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BOIPARIGUDA
|
OR-11-018-002-009/28019
(BODAPUT)
|
2411018002NRG25230420240034918
|
23/04/2024
|
GALASWERA MALI
|
2411018002WL003840
|
GALASWERA MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403959148
|
|
JALESWAR MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BOIPARIGUDA
|
OR-11-018-002-009/28238
(BODAPUT)
|
2411018002NRG25230420240034915
|
23/04/2024
|
MANI MURJYA
|
2411018002WL003838
|
MANI MURJYA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403959146
|
|
MANI MURJIA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BOIPARIGUDA
|
OR-11-018-002-010/28594
(BODAPUT)
|
2411018002NRG25230420240034922
|
23/04/2024
|
KAUSHLIYA MALI
|
2411018002WL003841
|
KAUSHLIYA MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403959139
|
|
SMT.KOUSHALYA MALIW/O UDAYANATH
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BOIPARIGUDA
|
OR-11-018-002-010/9963
(BODAPUT)
|
2411018002NRG25230420240034925
|
23/04/2024
|
SOMNATH PAMIAA
|
2411018002WL003844
|
SOMNATH PAMIAA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403959143
|
|
SAMNATH PAMIA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BOIPARIGUDA
|
OR-11-018-002-015/28682
(BODAPUT)
|
2411018002NRG25230420240034926
|
23/04/2024
|
SUDASHNA PARIDA
|
2411018002WL003845
|
SUDASHNA PARIDA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403959149
|
|
MRS SUDESHNA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24892
|
24892
|
|
|
|
|
|
|
|
|
15
|
BOIPARIGUDA
|
OR-11-018-002-001/12794
(BODAPUT)
|
2411018002NRG25230420240034908
|
23/04/2024
|
JAGU GADABA
|
2411018002WL003836
|
JAGU GADABA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403959158
|
|
JAGU GADABA
|
BANK OF BARODA(606985)
|
|
16
|
BOIPARIGUDA
|
OR-11-018-002-003/20176
(BODAPUT)
|
2411018002NRG25230420240034927
|
23/04/2024
|
MITHUN JENA
|
2411018002WL003846
|
MITHUN JENA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403959159
|
|
MITHUN JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BOIPARIGUDA
|
OR-11-018-002-003/28541
(BODAPUT)
|
2411018002NRG25230420240034924
|
23/04/2024
|
BHAJAMANA GOUDA
|
2411018002WL003843
|
BHAJAMANA GOUDA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403959151
|
|
MR BHAJAMANA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOIPARIGUDA
|
OR-11-018-002-009/28022
(BODAPUT)
|
2411018002NRG25230420240034923
|
23/04/2024
|
MANIKA MALI
|
2411018002WL003842
|
MANIKA MALI
|
00415
|
SBIN0012097
|
2286
|
2286
|
Processed
|
30/04/2024
|
|
3403959157
|
|
MANIK MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BOIPARIGUDA
|
OR-11-018-002-010/28556
(BODAPUT)
|
2411018002NRG25230420240034921
|
23/04/2024
|
JALENDRA MALI
|
2411018002WL003841
|
JALENDRA MALI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403959160
|
|
SHRI JALENDRA MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9398
|
9398
|
|
|
|
|
|
|
|
|
20
|
BOIPARIGUDA
|
OR-11-018-002-003/28119
(BODAPUT)
|
2411018002NRG25230420240034910
|
23/04/2024
|
HARI KHARA
|
2411018002WL003836
|
HARI KHARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403959152
|
|
Mr. HARI KHORA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
BOIPARIGUDA
|
OR-11-018-002-003/28544
(BODAPUT)
|
2411018002NRG25230420240034911
|
23/04/2024
|
LAKHMI KHARA
|
2411018002WL003837
|
LAKHMI KHARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403959154
|
|
LAKSMI KHARA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BOIPARIGUDA
|
OR-11-018-002-010/10012
(BODAPUT)
|
2411018002NRG25230420240034916
|
23/04/2024
|
dyamathi sagariya
|
2411018002WL003839
|
dyamathi sagariya
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403959153
|
|
Mrs. DAIMATI SAGARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
BOIPARIGUDA
|
OR-11-018-002-010/28556
(BODAPUT)
|
2411018002NRG25230420240034920
|
23/04/2024
|
DALIMA MALI
|
2411018002WL003841
|
DALIMA MALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403959161
|
|
Mrs. DALIMA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41402
|
41402
|
|
|
|
|
|
|
|