|
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-11-018-008-016/29334
(DORAGUDA)
|
2411018000NRG25070520240091473
|
10/05/2024
|
MAHENDRA KHARA.
|
2411018WL009938
|
MAHENDRA KHARA.
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043246517
|
|
MAHENDRA KHARA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-008-016/29341
(DORAGUDA)
|
2411018000NRG25070520240091474
|
10/05/2024
|
PADMAN MAJHI.
|
2411018WL009938
|
PADMAN MAJHI.
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043246518
|
|
PADMAN MAJHI
|
BANK OF BARODA(606985)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-008-016/29347
(DORAGUDA)
|
2411018000NRG25070520240091475
|
10/05/2024
|
SANADEI NAYAK
|
2411018WL009938
|
SANADEI NAYAK
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043246519
|
|
SANADEI NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-008-016/29353
(DORAGUDA)
|
2411018000NRG25070520240091476
|
10/05/2024
|
SANKARA NAYAK
|
2411018WL009938
|
SANKARA NAYAK
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043246520
|
|
SANKAR NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
5
|
BOIPARIGUDA
|
OR-11-018-008-016/29163
(DORAGUDA)
|
2411018000NRG25070520240091470
|
10/05/2024
|
ARJUNA BALIA
|
2411018WL009938
|
ARJUNA BALIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043246510
|
|
ARAJUNA BALIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-008-016/29165
(DORAGUDA)
|
2411018000NRG25070520240091471
|
10/05/2024
|
HEMA HARIJAN
|
2411018WL009938
|
HEMA HARIJAN
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043246506
|
|
HEMA HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BOIPARIGUDA
|
OR-11-018-008-016/29332
(DORAGUDA)
|
2411018000NRG25070520240091472
|
10/05/2024
|
ASTAMA BALIA
|
2411018WL009938
|
ASTAMA BALIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043246507
|
|
ASTAMA BALIA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BOIPARIGUDA
|
OR-11-018-008-016/6143
(DORAGUDA)
|
2411018000NRG25070520240091479
|
10/05/2024
|
KAMALA NAYAK
|
2411018WL009938
|
KAMALA NAYAK
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043246508
|
|
KAMALA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BOIPARIGUDA
|
OR-11-018-008-016/6143
(DORAGUDA)
|
2411018000NRG25070520240091480
|
10/05/2024
|
Niranjana Nayak
|
2411018WL009938
|
Niranjana Nayak
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043246503
|
|
NIRANJAN NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BOIPARIGUDA
|
OR-11-018-008-033/5540
(DORAGUDA)
|
2411018000NRG25070520240091481
|
10/05/2024
|
RASIKA BAGDERIA
|
2411018WL009938
|
RASIKA BAGDERIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043246525
|
|
RASIK BAGDERIA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BOIPARIGUDA
|
OR-11-018-008-041/29197
(DORAGUDA)
|
2411018000NRG25070520240091482
|
10/05/2024
|
SOBASAN BAGH
|
2411018WL009938
|
SOBASAN BAGH
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043246512
|
|
SIAMASHAN BAGH
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BOIPARIGUDA
|
OR-11-018-008-041/6167
(DORAGUDA)
|
2411018000NRG25070520240091483
|
10/05/2024
|
RAMA MAJHI
|
2411018WL009938
|
RAMA MAJHI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043246511
|
|
RAMA MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BOIPARIGUDA
|
OR-11-018-008-041/6194
(DORAGUDA)
|
2411018000NRG25070520240091484
|
10/05/2024
|
RATNA GHASARLIA
|
2411018WL009938
|
RATNA GHASARLIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043246513
|
|
RATANA GHASARLIA
|
BANK OF BARODA(606985)
|
|
14
|
BOIPARIGUDA
|
OR-11-018-008-041/6195
(DORAGUDA)
|
2411018000NRG25070520240091485
|
10/05/2024
|
PARBATI KHARA
|
2411018WL009938
|
PARBATI KHARA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043246522
|
|
PARBATI KHARA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BOIPARIGUDA
|
OR-11-018-008-041/6220
(DORAGUDA)
|
2411018000NRG25070520240091486
|
10/05/2024
|
BHAGABANA RAMPURIA
|
2411018WL009938
|
BHAGABANA RAMPURIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043246504
|
|
BHAGABAN RAMAPURIA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BOIPARIGUDA
|
OR-11-018-008-053/28213
(DORAGUDA)
|
2411018000NRG25070520240091487
|
10/05/2024
|
DIPTI HARIJAN
|
2411018WL009938
|
DIPTI HARIJAN
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043246509
|
|
DIPTI HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BOIPARIGUDA
|
OR-11-018-008-053/29049
(DORAGUDA)
|
2411018000NRG25070520240091488
|
10/05/2024
|
RADHA BHAINSA
|
2411018WL009938
|
RADHA BHAINSA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043246524
|
|
RADHA BHAISA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BOIPARIGUDA
|
OR-11-018-008-053/29100
(DORAGUDA)
|
2411018000NRG25070520240091489
|
10/05/2024
|
JAHAN BAGH
|
2411018WL009938
|
JAHAN BAGH
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043246515
|
|
JAHAN BAGH
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BOIPARIGUDA
|
OR-11-018-008-053/5893
(DORAGUDA)
|
2411018000NRG25070520240091490
|
10/05/2024
|
DALPATI PANGI
|
2411018WL009938
|
DALPATI PANGI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043246526
|
|
DALAPATI PANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BOIPARIGUDA
|
OR-11-018-008-053/6091
(DORAGUDA)
|
2411018000NRG25070520240091492
|
10/05/2024
|
JEMAMANI MAHURIA
|
2411018WL009938
|
JEMAMANI MAHURIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043246514
|
|
JEMAMANI MAHULIA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BOIPARIGUDA
|
OR-11-018-008-053/6091
(DORAGUDA)
|
2411018000NRG25070520240091491
|
10/05/2024
|
NARASINGH MOHULIA
|
2411018WL009938
|
NARASINGH MOHULIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043246521
|
|
NARASINGA MOHULIA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BOIPARIGUDA
|
OR-11-018-008-053/6096
(DORAGUDA)
|
2411018000NRG25070520240091493
|
10/05/2024
|
TULA HARIJAN
|
2411018WL009938
|
TULA HARIJAN
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043246505
|
|
TULA HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32004
|
32004
|
|
|
|
|
|
|
|
|
23
|
BOIPARIGUDA
|
OR-11-018-008-016/6134
(DORAGUDA)
|
2411018000NRG25070520240091478
|
10/05/2024
|
Sunamani Mandi
|
2411018WL009938
|
Sunamani Mandi
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043246516
|
|
Miss. SUNAMANI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
24
|
BOIPARIGUDA
|
OR-11-018-008-016/6133
(DORAGUDA)
|
2411018000NRG25070520240091477
|
10/05/2024
|
TRINATHA SINDHIA
|
2411018WL009938
|
TRINATHA SINDHIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043246523
|
|
Mrs. TRINATHA SINDHIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42672
|
42672
|
|
|
|
|
|
|
|