|
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-11-018-012-004/23456
(KENDUGUDA)
|
2411018012NRG25040620240203520
|
04/06/2024
|
BIMALA PUJARI
|
2411018012WL019207
|
BIMALA PUJARI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769708919
|
|
BIMALA PARAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-012-004/23456
(KENDUGUDA)
|
2411018012NRG25040620240203521
|
04/06/2024
|
TANKADHAR PUJARI
|
2411018012WL019207
|
TANKADHAR PUJARI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769708923
|
|
TANKADHAR PUJARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-012-004/23458
(KENDUGUDA)
|
2411018012NRG25040620240203522
|
04/06/2024
|
SADA KAKALPADIA
|
2411018012WL019207
|
SADA KAKALPADIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769708928
|
|
SADA KAKALAPADHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-012-004/23465
(KENDUGUDA)
|
2411018012NRG25040620240203523
|
04/06/2024
|
ABHI KAUDIA
|
2411018012WL019207
|
ABHI KAUDIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769708959
|
|
ABHI KAUDIA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-012-004/23467
(KENDUGUDA)
|
2411018012NRG25040620240203524
|
04/06/2024
|
KHAGAPATI KAKALPADIA
|
2411018012WL019207
|
KHAGAPATI KAKALPADIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769708926
|
|
SHRI KHAGA KAKALAPADHIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-012-004/23471
(KENDUGUDA)
|
2411018012NRG25040620240203526
|
04/06/2024
|
KAMALI KAUDIA
|
2411018012WL019207
|
KAMALI KAUDIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769708965
|
|
MRS KAMALI KOUDIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOIPARIGUDA
|
OR-11-018-012-004/23477
(KENDUGUDA)
|
2411018012NRG25040620240203528
|
04/06/2024
|
PURNA KAKALPADIA
|
2411018012WL019207
|
PURNA KAKALPADIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769708962
|
|
PURNA KAKALPADIA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BOIPARIGUDA
|
OR-11-018-012-004/23501
(KENDUGUDA)
|
2411018012NRG25040620240203532
|
04/06/2024
|
PRAHALLAD KAUDIA
|
2411018012WL019207
|
PRAHALLAD KAUDIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769708961
|
|
MRS SUNAMANI KOUDIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOIPARIGUDA
|
OR-11-018-012-004/26856
(KENDUGUDA)
|
2411018012NRG25040620240203537
|
04/06/2024
|
SAMALA PUJARI
|
2411018012WL019207
|
SAMALA PUJARI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769708927
|
|
SAMALA PUJARI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BOIPARIGUDA
|
OR-11-018-012-004/26953
(KENDUGUDA)
|
2411018012NRG25040620240203539
|
04/06/2024
|
SADA KAMAR
|
2411018012WL019207
|
SADA KAMAR
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769708963
|
|
SHRI SADA KAMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOIPARIGUDA
|
OR-11-018-012-004/26954
(KENDUGUDA)
|
2411018012NRG25040620240203540
|
04/06/2024
|
DAMUNI GHIURIA
|
2411018012WL019207
|
DAMUNI GHIURIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769708957
|
|
DAMUNI GHEGURIA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BOIPARIGUDA
|
OR-11-018-012-007/23207
(KENDUGUDA)
|
2411018012NRG25040620240203544
|
04/06/2024
|
GUPTI KAUDIA
|
2411018012WL019207
|
GUPTI KAUDIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769708958
|
|
GUPTI KAUDIA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BOIPARIGUDA
|
OR-11-018-012-007/26886
(KENDUGUDA)
|
2411018012NRG25040620240203547
|
04/06/2024
|
TRIMANI KAUDIA
|
2411018012WL019207
|
TRIMANI KAUDIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769708924
|
|
TRIMANI KAUDIA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BOIPARIGUDA
|
OR-11-018-012-007/26892
(KENDUGUDA)
|
2411018012NRG25040620240203549
|
04/06/2024
|
JANKI NAYAK
|
2411018012WL019207
|
JANKI NAYAK
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769708922
|
|
JANKI NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BOIPARIGUDA
|
OR-11-018-012-007/26898
(KENDUGUDA)
|
2411018012NRG25040620240203551
|
04/06/2024
|
JHUNUKI KAUDIAA
|
2411018012WL019207
|
JHUNUKI KAUDIAA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769708921
|
|
MRS JHUNAKI KAUDIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOIPARIGUDA
|
OR-11-018-012-007/26898
(KENDUGUDA)
|
2411018012NRG25040620240203550
|
04/06/2024
|
SENA KAUDIA
|
2411018012WL019207
|
SENA KAUDIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769708920
|
|
SENA KAUDIA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BOIPARIGUDA
|
OR-11-018-012-010/26833
(KENDUGUDA)
|
2411018012NRG25040620240203492
|
04/06/2024
|
JITU HARIJAN
|
2411018012WL019205
|
JITU HARIJAN
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769708925
|
|
MR JITU HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOIPARIGUDA
|
OR-11-018-012-011/23868
(KENDUGUDA)
|
2411018012NRG25040620240203501
|
04/06/2024
|
KARTIK KHILLO
|
2411018012WL019205
|
KARTIK KHILLO
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769708966
|
|
Mr. KARTIK KHILLO
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
BOIPARIGUDA
|
OR-11-018-012-011/23893
(KENDUGUDA)
|
2411018012NRG25040620240203502
|
04/06/2024
|
SUNDAR KAUDIA
|
2411018012WL019205
|
SUNDAR KAUDIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769708956
|
|
SHRI SUNDAR KAUDIA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOIPARIGUDA
|
OR-11-018-012-011/23901
(KENDUGUDA)
|
2411018012NRG25040620240203503
|
04/06/2024
|
BABULA MASIA
|
2411018012WL019205
|
BABULA MASIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769708960
|
|
BABULA MASIA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BOIPARIGUDA
|
OR-11-018-012-011/24120
(KENDUGUDA)
|
2411018012NRG25040620240203504
|
04/06/2024
|
ABHI GOUDA
|
2411018012WL019205
|
ABHI GOUDA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769708967
|
|
ABHI GOUDA
|
BANK OF BARODA(606985)
|
|
22
|
BOIPARIGUDA
|
OR-11-018-012-012/26942
(KENDUGUDA)
|
2411018012NRG25040620240203553
|
04/06/2024
|
Sanu Khila
|
2411018012WL019207
|
Sanu Khila
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769708964
|
|
Mr. SANU KHILLO
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39116
|
39116
|
|
|
|
|
|
|
|
|
23
|
BOIPARIGUDA
|
OR-11-018-012-011/23712
(KENDUGUDA)
|
2411018012NRG25040620240203499
|
04/06/2024
|
Sambaru Bhatra
|
2411018012WL019205
|
Sambaru Bhatra
|
00354
|
PUNB0676900
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769708951
|
|
Mr. SAMBARU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
24
|
BOIPARIGUDA
|
OR-11-018-012-004/23470
(KENDUGUDA)
|
2411018012NRG25040620240203525
|
04/06/2024
|
BUDRA KAUDIA
|
2411018012WL019207
|
BUDRA KAUDIA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769708937
|
|
MR BUDURA KAUDIA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOIPARIGUDA
|
OR-11-018-012-004/23475
(KENDUGUDA)
|
2411018012NRG25040620240203527
|
04/06/2024
|
BRAJA KAUDIA
|
2411018012WL019207
|
BRAJA KAUDIA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769708938
|
|
SHRI MURALI KAUDIA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOIPARIGUDA
|
OR-11-018-012-004/23478
(KENDUGUDA)
|
2411018012NRG25040620240203529
|
04/06/2024
|
BHUBAN KAUDIA
|
2411018012WL019207
|
BHUBAN KAUDIA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769708953
|
|
MRS MUKTA KOUDIA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOIPARIGUDA
|
OR-11-018-012-004/23480
(KENDUGUDA)
|
2411018012NRG25040620240203530
|
04/06/2024
|
LALITA BURUDI
|
2411018012WL019207
|
LALITA BURUDI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769708940
|
|
MR LALITA BURUDI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOIPARIGUDA
|
OR-11-018-012-004/23482
(KENDUGUDA)
|
2411018012NRG25040620240203531
|
04/06/2024
|
LAXMI KAUDIA
|
2411018012WL019207
|
LAXMI KAUDIA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769708934
|
|
MR SOMANATH KAUDIA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOIPARIGUDA
|
OR-11-018-012-004/23502
(KENDUGUDA)
|
2411018012NRG25040620240203534
|
04/06/2024
|
KAMAL LOCHAN KAUDIA
|
2411018012WL019207
|
KAMAL LOCHAN KAUDIA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769708944
|
|
SHRI KAMAL LOCHAN KAUDIA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOIPARIGUDA
|
OR-11-018-012-004/23503
(KENDUGUDA)
|
2411018012NRG25040620240203535
|
04/06/2024
|
JAGANNATH KAUDIA
|
2411018012WL019207
|
JAGANNATH KAUDIA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769708948
|
|
SHRI JAGANNATH KAUDIA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOIPARIGUDA
|
OR-11-018-012-004/26855
(KENDUGUDA)
|
2411018012NRG25040620240203536
|
04/06/2024
|
BHADRA KAUDIA
|
2411018012WL019207
|
BHADRA KAUDIA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769708935
|
|
BHADRA KAUDIA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOIPARIGUDA
|
OR-11-018-012-004/26955
(KENDUGUDA)
|
2411018012NRG25040620240203541
|
04/06/2024
|
ISHWAR PUJARI
|
2411018012WL019207
|
ISHWAR PUJARI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769708942
|
|
SHRI ISHWAR PUJARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOIPARIGUDA
|
OR-11-018-012-007/23208
(KENDUGUDA)
|
2411018012NRG25040620240203545
|
04/06/2024
|
KUNDA KARLIA
|
2411018012WL019207
|
KUNDA KARLIA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769708936
|
|
KUNDA KARLIA
|
INDUSIND BANK(607189)
|
|
34
|
BOIPARIGUDA
|
OR-11-018-012-007/23420
(KENDUGUDA)
|
2411018012NRG25040620240203546
|
04/06/2024
|
MAHENDRA KAUDIA
|
2411018012WL019207
|
MAHENDRA KAUDIA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769708932
|
|
MAHENDRA KAUDIA
|
BANK OF BARODA(606985)
|
|
35
|
BOIPARIGUDA
|
OR-11-018-012-007/26888
(KENDUGUDA)
|
2411018012NRG25040620240203548
|
04/06/2024
|
LAXMAN KAUDIA
|
2411018012WL019207
|
LAXMAN KAUDIA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769708941
|
|
LAXMAN KAUDIA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BOIPARIGUDA
|
OR-11-018-012-007/27021
(KENDUGUDA)
|
2411018012NRG25040620240203491
|
04/06/2024
|
DAINA KAUDIA
|
2411018012WL019205
|
DAINA KAUDIA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769708943
|
|
MR DAINA KAUDIA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BOIPARIGUDA
|
OR-11-018-012-011/23645
(KENDUGUDA)
|
2411018012NRG25040620240203493
|
04/06/2024
|
Balbu Kaudia
|
2411018012WL019205
|
Balbu Kaudia
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769708949
|
|
SHRI BALBU KAUDIA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BOIPARIGUDA
|
OR-11-018-012-011/23646
(KENDUGUDA)
|
2411018012NRG25040620240203494
|
04/06/2024
|
DUTIKA KHILLO
|
2411018012WL019205
|
DUTIKA KHILLO
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769708939
|
|
MRS DUTIKA KHILLO
|
STATE BANK OF INDIA(508548)
|
|
39
|
BOIPARIGUDA
|
OR-11-018-012-011/23652
(KENDUGUDA)
|
2411018012NRG25040620240203495
|
04/06/2024
|
BULU KAUDIA
|
2411018012WL019205
|
BULU KAUDIA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769708946
|
|
SHRI BULU KAUDIA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BOIPARIGUDA
|
OR-11-018-012-011/23707
(KENDUGUDA)
|
2411018012NRG25040620240203496
|
04/06/2024
|
Jinu Kaudiya
|
2411018012WL019205
|
Jinu Kaudiya
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769708945
|
|
SHRI JINU KAUDIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BOIPARIGUDA
|
OR-11-018-012-011/23709
(KENDUGUDA)
|
2411018012NRG25040620240203498
|
04/06/2024
|
ARJUN MATHAPADIA
|
2411018012WL019205
|
ARJUN MATHAPADIA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769708950
|
|
SHRI ARJUN MATHAPADIA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BOIPARIGUDA
|
OR-11-018-012-011/23713
(KENDUGUDA)
|
2411018012NRG25040620240203500
|
04/06/2024
|
MILAN HARIJANA
|
2411018012WL019205
|
MILAN HARIJANA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769708933
|
|
MR MILANHARIJAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
BOIPARIGUDA
|
OR-11-018-012-011/26865
(KENDUGUDA)
|
2411018012NRG25040620240203552
|
04/06/2024
|
Kamala Ratlia
|
2411018012WL019207
|
Kamala Ratlia
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769708947
|
|
KAMALA BHUMIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35560
|
35560
|
|
|
|
|
|
|
|
|
44
|
BOIPARIGUDA
|
OR-11-018-012-011/26912
(KENDUGUDA)
|
2411018012NRG25040620240203505
|
04/06/2024
|
RANJAN GUNTHA
|
2411018012WL019205
|
RANJAN GUNTHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769708952
|
|
Mr. RANJAN GUNTHA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
45
|
BOIPARIGUDA
|
OR-11-018-012-004/26956
(KENDUGUDA)
|
2411018012NRG25040620240203542
|
04/06/2024
|
RAGHUNATH PUJARI
|
2411018012WL019207
|
RAGHUNATH PUJARI
|
00553
|
INDB0000225
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769708931
|
|
RAGHUNATH PUJARI
|
INDUSIND BANK(607189)
|
|
46
|
BOIPARIGUDA
|
OR-11-018-012-007/23207
(KENDUGUDA)
|
2411018012NRG25040620240203543
|
04/06/2024
|
GIRI KAUDIA
|
2411018012WL019207
|
GIRI KAUDIA
|
00553
|
INDB0000225
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769708929
|
|
GIRI KAUDIA
|
INDUSIND BANK(607189)
|
|
47
|
BOIPARIGUDA
|
OR-11-018-012-011/23708
(KENDUGUDA)
|
2411018012NRG25040620240203497
|
04/06/2024
|
Laxman Naraji
|
2411018012WL019205
|
Laxman Naraji
|
00553
|
INDB0000225
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769708930
|
|
Mr. LAXMAN NARAJI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
48
|
BOIPARIGUDA
|
OR-11-018-012-004/23501
(KENDUGUDA)
|
2411018012NRG25040620240203533
|
04/06/2024
|
DALIMA KAUDIA
|
2411018012WL019207
|
DALIMA KAUDIA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769708954
|
|
DALIMBA KAUDIA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
BOIPARIGUDA
|
OR-11-018-012-004/26952
(KENDUGUDA)
|
2411018012NRG25040620240203538
|
04/06/2024
|
SHIBA KAUDIA
|
2411018012WL019207
|
SHIBA KAUDIA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769708955
|
|
MR SHIBA KAUDIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87122
|
87122
|
|
|
|
|
|
|
|