|
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-11-018-005-029/5113
(CHIPAKUR)
|
2411018000NRG25260520240164937
|
27/05/2024
|
SANE KHARA
|
2411018WL016401
|
SANE KHARA
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383711907
|
|
SANE KHARA
|
BANK OF BARODA(606985)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-005-029/5129
(CHIPAKUR)
|
2411018000NRG25260520240164938
|
27/05/2024
|
RUPA KHARA
|
2411018WL016401
|
RUPA KHARA
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383711908
|
|
BHIMA KHARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
3
|
BOIPARIGUDA
|
OR-11-018-005-008/28050
(CHIPAKUR)
|
2411018000NRG25260520240164927
|
27/05/2024
|
siba pangi
|
2411018WL016401
|
siba pangi
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383711909
|
|
SHIBA PANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-005-008/28629
(CHIPAKUR)
|
2411018000NRG25260520240164928
|
27/05/2024
|
RAMABATI GOUDA
|
2411018WL016401
|
RAMABATI GOUDA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383711897
|
|
RAMABATI GOUDA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-005-008/5273
(CHIPAKUR)
|
2411018000NRG25260520240164931
|
27/05/2024
|
GURUBARI NAYAK
|
2411018WL016401
|
GURUBARI NAYAK
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383711898
|
|
GURUBARI NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-005-008/5304
(CHIPAKUR)
|
2411018000NRG25260520240164933
|
27/05/2024
|
DALEME PANGI
|
2411018WL016401
|
DALEME PANGI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383711899
|
|
DALEME PANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
7
|
BOIPARIGUDA
|
OR-11-018-005-008/28041
(CHIPAKUR)
|
2411018000NRG25260520240164926
|
27/05/2024
|
RAMESH KHILO
|
2411018WL016401
|
RAMESH KHILO
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383711902
|
|
MR RAMESHA KHIL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOIPARIGUDA
|
OR-11-018-005-008/5237
(CHIPAKUR)
|
2411018000NRG25260520240164929
|
27/05/2024
|
ADI PANGI
|
2411018WL016401
|
ADI PANGI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383711901
|
|
MR ADI PANGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOIPARIGUDA
|
OR-11-018-005-008/5304
(CHIPAKUR)
|
2411018000NRG25260520240164932
|
27/05/2024
|
RAJU PANGI
|
2411018WL016401
|
RAJU PANGI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383711900
|
|
MR RAJU PANGI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOIPARIGUDA
|
OR-11-018-005-008/5317
(CHIPAKUR)
|
2411018000NRG25260520240164934
|
27/05/2024
|
MICHHAI GOUD
|
2411018WL016401
|
MICHHAI GOUD
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383711905
|
|
MRS MICHHAI GOUD
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOIPARIGUDA
|
OR-11-018-005-019/5376
(CHIPAKUR)
|
2411018000NRG25260520240164935
|
27/05/2024
|
HARA GOUDA
|
2411018WL016401
|
HARA GOUDA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383711903
|
|
MR HARA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOIPARIGUDA
|
OR-11-018-005-029/28429
(CHIPAKUR)
|
2411018000NRG25260520240164936
|
27/05/2024
|
ASHU
|
2411018WL016401
|
ASHU
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383711904
|
|
Mr. ASHU KHARA S/O ADU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10668
|
10668
|
|
|
|
|
|
|
|
|
13
|
BOIPARIGUDA
|
OR-11-018-005-008/5264
(CHIPAKUR)
|
2411018000NRG25260520240164930
|
27/05/2024
|
DAIMATI KHILA
|
2411018WL016401
|
DAIMATI KHILA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383711906
|
|
Ms. DAIMATI KHILA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23114
|
23114
|
|
|
|
|
|
|
|