|
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-11-018-015-005/13896
(MOHULI)
|
2411018015NRG25130620240248966
|
13/06/2024
|
AJAYA BISHOI
|
2411018015WL022860
|
AJAYA BISHOI
|
00176
|
IDIB000S619
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016120229
|
|
AJAYA BISHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
2
|
BOIPARIGUDA
|
OR-11-018-015-002/18181-A
(MOHULI)
|
2411018015NRG25130620240248925
|
13/06/2024
|
UPENDRA BISHOI
|
2411018015WL022859
|
UPENDRA BISHOI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016120215
|
|
UPENDRA BISHOI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-015-002/18200-A
(MOHULI)
|
2411018015NRG25130620240248928
|
13/06/2024
|
DHANASAI PARAJA
|
2411018015WL022859
|
DHANASAI PARAJA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016120214
|
|
DHANASAI PARAJA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-015-002/18219
(MOHULI)
|
2411018015NRG25130620240248932
|
13/06/2024
|
MOTI AMANATYA
|
2411018015WL022859
|
MOTI AMANATYA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016120221
|
|
MATI AMANATYA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-015-002/18224-A
(MOHULI)
|
2411018015NRG25130620240248934
|
13/06/2024
|
NILANDRI PARAJA
|
2411018015WL022859
|
NILANDRI PARAJA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016120216
|
|
NILADRI PARAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-015-002/18224-A
(MOHULI)
|
2411018015NRG25130620240248933
|
13/06/2024
|
TAILA PARAJA
|
2411018015WL022859
|
TAILA PARAJA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016120213
|
|
Mr. TAILA PARAJA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
BOIPARIGUDA
|
OR-11-018-015-002/26982
(MOHULI)
|
2411018015NRG25130620240248944
|
13/06/2024
|
RADHA PARAJA
|
2411018015WL022859
|
RADHA PARAJA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016120218
|
|
RADHA PARAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BOIPARIGUDA
|
OR-11-018-015-002/97150
(MOHULI)
|
2411018015NRG25130620240248947
|
13/06/2024
|
JAMABATI PARAJA
|
2411018015WL022859
|
JAMABATI PARAJA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016120222
|
|
Mrs. JAMBABATI PARAJA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
BOIPARIGUDA
|
OR-11-018-015-005/13757-A
(MOHULI)
|
2411018015NRG25130620240248954
|
13/06/2024
|
RAIMATI MAJHI
|
2411018015WL022860
|
RAIMATI MAJHI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016120220
|
|
RAIMATI MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BOIPARIGUDA
|
OR-11-018-015-005/13757-A
(MOHULI)
|
2411018015NRG25130620240248953
|
13/06/2024
|
RAIMATI MAJHI
|
2411018015WL022860
|
RAIMATI MAJHI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016120219
|
|
Mr. SUTI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
BOIPARIGUDA
|
OR-11-018-015-005/13775-A
(MOHULI)
|
2411018015NRG25130620240248958
|
13/06/2024
|
BASANTI BISHOI
|
2411018015WL022860
|
BASANTI BISHOI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016120217
|
|
BASANTI BISHOI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17780
|
17780
|
|
|
|
|
|
|
|
|
12
|
BOIPARIGUDA
|
OR-11-018-015-002/18225-A
(MOHULI)
|
2411018015NRG25130620240248935
|
13/06/2024
|
SHIVA PARAJA
|
2411018015WL022859
|
SHIVA PARAJA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016120228
|
|
Mrs. BASANTI PARAJA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
BOIPARIGUDA
|
OR-11-018-015-002/18254
(MOHULI)
|
2411018015NRG25130620240248940
|
13/06/2024
|
ramadas paraja
|
2411018015WL022859
|
ramadas paraja
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016120212
|
|
MR RAMDAS PARAJA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOIPARIGUDA
|
OR-11-018-015-002/18254-A
(MOHULI)
|
2411018015NRG25130620240248941
|
13/06/2024
|
NAKULA PARAJA
|
2411018015WL022859
|
NAKULA PARAJA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016120226
|
|
NAKULA PARAJA
|
BANK OF BARODA(606985)
|
|
15
|
BOIPARIGUDA
|
OR-11-018-015-002/18255-A
(MOHULI)
|
2411018015NRG25130620240248943
|
13/06/2024
|
DAMAI PARAJA
|
2411018015WL022859
|
DAMAI PARAJA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016120227
|
|
MRS DAMAI PARAJA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOIPARIGUDA
|
OR-11-018-015-005/13730
(MOHULI)
|
2411018015NRG25130620240248952
|
13/06/2024
|
SOMARU GHIYURIA
|
2411018015WL022860
|
SOMARU GHIYURIA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016120224
|
|
Mrs. LAXMI GHIURIA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
BOIPARIGUDA
|
OR-11-018-015-005/13847-A
(MOHULI)
|
2411018015NRG25130620240248963
|
13/06/2024
|
NARESHA BISOI
|
2411018015WL022860
|
NARESHA BISOI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016120225
|
|
Mr. NARESH BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10668
|
10668
|
|
|
|
|
|
|
|
|
18
|
BOIPARIGUDA
|
OR-11-018-015-002/18198
(MOHULI)
|
2411018015NRG25130620240248926
|
13/06/2024
|
SADA PARAJA
|
2411018015WL022859
|
SADA PARAJA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016120200
|
|
MR SADA PARAJA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOIPARIGUDA
|
OR-11-018-015-002/18200
(MOHULI)
|
2411018015NRG25130620240248927
|
13/06/2024
|
GURUBARI PARAJA
|
2411018015WL022859
|
GURUBARI PARAJA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016120223
|
|
Mrs. GURUBARI PARAJA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
BOIPARIGUDA
|
OR-11-018-015-002/18208
(MOHULI)
|
2411018015NRG25130620240248930
|
13/06/2024
|
CHAMPA BISOI
|
2411018015WL022859
|
CHAMPA BISOI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016120201
|
|
Mrs. CHAMPA BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
BOIPARIGUDA
|
OR-11-018-015-002/18208
(MOHULI)
|
2411018015NRG25130620240248929
|
13/06/2024
|
SENO BISOI
|
2411018015WL022859
|
SENO BISOI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016120202
|
|
Mr. SENA BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
BOIPARIGUDA
|
OR-11-018-015-002/18219
(MOHULI)
|
2411018015NRG25130620240248931
|
13/06/2024
|
SUKRU AMANATYA
|
2411018015WL022859
|
SUKRU AMANATYA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016120244
|
|
MR SHUKRU AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOIPARIGUDA
|
OR-11-018-015-002/18227
(MOHULI)
|
2411018015NRG25130620240248937
|
13/06/2024
|
RADAMA PARAJA
|
2411018015WL022859
|
RADAMA PARAJA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016120235
|
|
MR PURNNA PARAJA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOIPARIGUDA
|
OR-11-018-015-002/18227
(MOHULI)
|
2411018015NRG25130620240248936
|
13/06/2024
|
RADAMA PARAJA
|
2411018015WL022859
|
RADAMA PARAJA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016120234
|
|
Mrs. RADAMA PARAJA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
BOIPARIGUDA
|
OR-11-018-015-002/18232
(MOHULI)
|
2411018015NRG25130620240248938
|
13/06/2024
|
rohila paraja
|
2411018015WL022859
|
rohila paraja
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016120205
|
|
Mrs. RAILA PARAJA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
BOIPARIGUDA
|
OR-11-018-015-002/18245
(MOHULI)
|
2411018015NRG25130620240248939
|
13/06/2024
|
LAXMI BISHOI
|
2411018015WL022859
|
LAXMI BISHOI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016120241
|
|
Ms. LAXMI BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
BOIPARIGUDA
|
OR-11-018-015-002/18254-A
(MOHULI)
|
2411018015NRG25130620240248942
|
13/06/2024
|
RAIMATI PARAJA
|
2411018015WL022859
|
RAIMATI PARAJA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016120199
|
|
Mrs. RAIMATI PARAJA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
BOIPARIGUDA
|
OR-11-018-015-002/97003
(MOHULI)
|
2411018015NRG25130620240248945
|
13/06/2024
|
DAMUNI PARAJA
|
2411018015WL022859
|
DAMUNI PARAJA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016120242
|
|
Mrs. DAMUNI KARNGIA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
BOIPARIGUDA
|
OR-11-018-015-002/97150
(MOHULI)
|
2411018015NRG25130620240248946
|
13/06/2024
|
dambru paraja
|
2411018015WL022859
|
dambru paraja
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016120243
|
|
Mr. DAMBARU PARAJA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
BOIPARIGUDA
|
OR-11-018-015-005/12790-A
(MOHULI)
|
2411018015NRG25130620240248948
|
13/06/2024
|
HARISCHANDRA GADABA
|
2411018015WL022860
|
HARISCHANDRA GADABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016120203
|
|
Mr. HARISCHANDRA GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
BOIPARIGUDA
|
OR-11-018-015-005/12798
(MOHULI)
|
2411018015NRG25130620240248949
|
13/06/2024
|
ADIA katili
|
2411018015WL022860
|
ADIA katili
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016120210
|
|
Mr. ADIA KATALI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
BOIPARIGUDA
|
OR-11-018-015-005/12798
(MOHULI)
|
2411018015NRG25130620240248950
|
13/06/2024
|
PARA KATALI
|
2411018015WL022860
|
PARA KATALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016120208
|
|
Mrs. PARA KATALI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
BOIPARIGUDA
|
OR-11-018-015-005/12811-A
(MOHULI)
|
2411018015NRG25130620240248951
|
13/06/2024
|
BUDU PARAJA
|
2411018015WL022860
|
BUDU PARAJA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016120230
|
|
Mr. BUDU PARAJA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
BOIPARIGUDA
|
OR-11-018-015-005/13765
(MOHULI)
|
2411018015NRG25130620240248955
|
13/06/2024
|
NILABATI BISHOI
|
2411018015WL022860
|
NILABATI BISHOI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016120207
|
|
Mrs. NILABALI BISSOI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
BOIPARIGUDA
|
OR-11-018-015-005/13766
(MOHULI)
|
2411018015NRG25130620240248956
|
13/06/2024
|
kausalya bhumia
|
2411018015WL022860
|
kausalya bhumia
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016120232
|
|
Mrs. KOUSALYA BHUMIA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
BOIPARIGUDA
|
OR-11-018-015-005/13775-A
(MOHULI)
|
2411018015NRG25130620240248957
|
13/06/2024
|
GURUNATHA BISOI
|
2411018015WL022860
|
GURUNATHA BISOI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016120233
|
|
Mr. GURUNAHTA BISHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
BOIPARIGUDA
|
OR-11-018-015-005/13799
(MOHULI)
|
2411018015NRG25130620240248959
|
13/06/2024
|
BHANUPRIYA NAYAK
|
2411018015WL022860
|
BHANUPRIYA NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016120209
|
|
BHANUPRIYA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
BOIPARIGUDA
|
OR-11-018-015-005/13799
(MOHULI)
|
2411018015NRG25130620240248960
|
13/06/2024
|
SITAMANI NAYAK
|
2411018015WL022860
|
SITAMANI NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016120238
|
|
Miss. SITAMANI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
BOIPARIGUDA
|
OR-11-018-015-005/13828
(MOHULI)
|
2411018015NRG25130620240248961
|
13/06/2024
|
dasmi nayak
|
2411018015WL022860
|
dasmi nayak
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016120237
|
|
MRS DASHMI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
BOIPARIGUDA
|
OR-11-018-015-005/13847
(MOHULI)
|
2411018015NRG25130620240248962
|
13/06/2024
|
JAGANATH BISOI
|
2411018015WL022860
|
JAGANATH BISOI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016120239
|
|
Mr. JAGANNATH BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
BOIPARIGUDA
|
OR-11-018-015-005/13895
(MOHULI)
|
2411018015NRG25130620240248964
|
13/06/2024
|
BASUDEV BISOI
|
2411018015WL022860
|
BASUDEV BISOI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016120211
|
|
BASUDEV BISOI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
BOIPARIGUDA
|
OR-11-018-015-005/13896
(MOHULI)
|
2411018015NRG25130620240248965
|
13/06/2024
|
bhubuni paraja
|
2411018015WL022860
|
bhubuni paraja
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016120206
|
|
Mrs. BHUBANI BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
BOIPARIGUDA
|
OR-11-018-015-005/97100
(MOHULI)
|
2411018015NRG25130620240248967
|
13/06/2024
|
Gobardahn ghuria
|
2411018015WL022860
|
Gobardahn ghuria
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016120240
|
|
Mr. GOBARDHAN GHIURIA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
BOIPARIGUDA
|
OR-11-018-015-005/97100
(MOHULI)
|
2411018015NRG25130620240248968
|
13/06/2024
|
Subhadra ghuria
|
2411018015WL022860
|
Subhadra ghuria
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016120231
|
|
Mrs. SUBHADRA GHIURIA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
BOIPARIGUDA
|
OR-11-018-015-005/97105
(MOHULI)
|
2411018015NRG25130620240248969
|
13/06/2024
|
BEBIMANI BISOI
|
2411018015WL022860
|
BEBIMANI BISOI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016120236
|
|
MRS BEBIMANI BISOI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BOIPARIGUDA
|
OR-11-018-015-005/97111
(MOHULI)
|
2411018015NRG25130620240248970
|
13/06/2024
|
BALLABH GHIURIA
|
2411018015WL022860
|
BALLABH GHIURIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016120204
|
|
Mr. BALLABH GHIURIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51562
|
51562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81788
|
81788
|
|
|
|
|
|
|
|