|
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-11-018-006-003/12563
(DANDABADI)
|
2411018006NRG25200420240024284
|
20/04/2024
|
SANAE GOLARI
|
2411018006WL002674
|
SANAE GOLARI
|
00177
|
IOBA0000468
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3365260597
|
|
SONARI GOLORI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-006-003/1266
(DANDABADI)
|
2411018006NRG25200420240024258
|
20/04/2024
|
RAMA KHORA
|
2411018006WL002667
|
RAMA KHORA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3365260598
|
|
RAMA KHILA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-006-020/2564
(DANDABADI)
|
2411018006NRG25200420240024272
|
20/04/2024
|
MANIMA KHILLA
|
2411018006WL002670
|
MANIMA KHILLA
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3365260617
|
|
MANIMA KHILLA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4707
|
4707
|
|
|
|
|
|
|
|
|
4
|
BOIPARIGUDA
|
OR-11-018-006-004/1178
(DANDABADI)
|
2411018006NRG25200420240024279
|
20/04/2024
|
LACHIMA KHILA
|
2411018006WL002672
|
LACHIMA KHILA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3365260600
|
|
MRS LACAMA KHIULA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-006-018/26950
(DANDABADI)
|
2411018006NRG25200420240024282
|
20/04/2024
|
KAMALA SANTA
|
2411018006WL002673
|
KAMALA SANTA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3365260613
|
|
MRS KAMALA SANTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-006-018/26950
(DANDABADI)
|
2411018006NRG25200420240024281
|
20/04/2024
|
SENA SANTA
|
2411018006WL002673
|
SENA SANTA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3365260614
|
|
MR SENA SANTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOIPARIGUDA
|
OR-11-018-006-018/26953
(DANDABADI)
|
2411018006NRG25200420240024580
|
20/04/2024
|
MANASAE SANTA
|
2411018006WL002694
|
MANASAE SANTA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3365260615
|
|
MR MANASAE SANTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOIPARIGUDA
|
OR-11-018-006-018/26953
(DANDABADI)
|
2411018006NRG25200420240024581
|
20/04/2024
|
PRATAP SANTA
|
2411018006WL002694
|
PRATAP SANTA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3365260602
|
|
PRATAP SANTA
|
CANARA BANK(508532)
|
|
9
|
BOIPARIGUDA
|
OR-11-018-006-018/26953
(DANDABADI)
|
2411018006NRG25200420240024578
|
20/04/2024
|
PUNAI SANTA
|
2411018006WL002694
|
PUNAI SANTA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3365260612
|
|
MRS PUNAI SANTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOIPARIGUDA
|
OR-11-018-006-024/2670183
(DANDABADI)
|
2411018006NRG25200420240024276
|
20/04/2024
|
SATAI GOLLORY
|
2411018006WL002671
|
SATAI GOLLORY
|
00415
|
SBIN0012097
|
936
|
936
|
Processed
|
29/04/2024
|
|
3365260601
|
|
Mrs. SATAI GOLARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11604
|
11604
|
|
|
|
|
|
|
|
|
11
|
BOIPARIGUDA
|
OR-11-018-006-003/12563
(DANDABADI)
|
2411018006NRG25200420240024283
|
20/04/2024
|
ANTA GOLARI
|
2411018006WL002674
|
ANTA GOLARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3365260606
|
|
Mr. ANTA GOLARI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
BOIPARIGUDA
|
OR-11-018-006-004/1178
(DANDABADI)
|
2411018006NRG25200420240024278
|
20/04/2024
|
SALYA KHILLA
|
2411018006WL002672
|
SALYA KHILLA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3365260616
|
|
Mr. SATYA KHILA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
BOIPARIGUDA
|
OR-11-018-006-008/25614
(DANDABADI)
|
2411018006NRG25200420240024275
|
20/04/2024
|
KAMALA KHILA
|
2411018006WL002671
|
KAMALA KHILA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3365260603
|
|
KAMALA KHIL
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
BOIPARIGUDA
|
OR-11-018-006-008/25614
(DANDABADI)
|
2411018006NRG25200420240024274
|
20/04/2024
|
RAMA KHILA
|
2411018006WL002671
|
RAMA KHILA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3365260605
|
|
Mrs. RAMA KHILA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
BOIPARIGUDA
|
OR-11-018-006-012/256423
(DANDABADI)
|
2411018006NRG25200420240024280
|
20/04/2024
|
KAUSHALYA DALEI
|
2411018006WL002672
|
KAUSHALYA DALEI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3365260618
|
|
Mrs. KAUSHALYA DALEI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
BOIPARIGUDA
|
OR-11-018-006-018/1480
(DANDABADI)
|
2411018006NRG25200420240024431
|
20/04/2024
|
GANA SANTA
|
2411018006WL002685
|
GANA SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3365260611
|
|
GONA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
BOIPARIGUDA
|
OR-11-018-006-018/1498
(DANDABADI)
|
2411018006NRG25200420240024259
|
20/04/2024
|
CHAITA DHANGADAMAJHI
|
2411018006WL002667
|
CHAITA DHANGADAMAJHI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
29/04/2024
|
|
3365260604
|
|
Mrs. SAITA DHANGADAMAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
BOIPARIGUDA
|
OR-11-018-006-018/26953
(DANDABADI)
|
2411018006NRG25200420240024579
|
20/04/2024
|
MINATI SANTA
|
2411018006WL002694
|
MINATI SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3365260610
|
|
MINATI SANTA
|
INDUSIND BANK(607189)
|
|
19
|
BOIPARIGUDA
|
OR-11-018-006-020/2564
(DANDABADI)
|
2411018006NRG25200420240024271
|
20/04/2024
|
LUKU KHILO
|
2411018006WL002670
|
LUKU KHILO
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3365260607
|
|
Mrs. LUKU KHILO
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
BOIPARIGUDA
|
OR-11-018-006-035/2070
(DANDABADI)
|
2411018006NRG25200420240024260
|
20/04/2024
|
Jema santa
|
2411018006WL002668
|
Jema santa
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3365260608
|
|
Ms. JAMA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
BOIPARIGUDA
|
OR-11-018-006-035/2670137
(DANDABADI)
|
2411018006NRG25200420240024277
|
20/04/2024
|
PATI SANTA
|
2411018006WL002671
|
PATI SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3365260609
|
|
MR PATI SANTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOIPARIGUDA
|
OR-11-018-006-039/1612
(DANDABADI)
|
2411018006NRG25200420240024273
|
20/04/2024
|
KAMIA KHARA
|
2411018006WL002670
|
KAMIA KHARA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
29/04/2024
|
|
3365260599
|
|
Mr. KAMIA KHORA S/O SUBASH
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18100
|
18100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34411
|
34411
|
|
|
|
|
|
|
|