|
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-11-018-004-004/26952
(CHANDRAPADA)
|
2411018000NRG25040520240078224
|
04/05/2024
|
SUNADHAR SISHA
|
2411018WL008567
|
SUNADHAR SISHA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861520283
|
|
SUNADHAR SISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-004-004/33769
(CHANDRAPADA)
|
2411018000NRG25040520240078231
|
04/05/2024
|
sanai muduli
|
2411018WL008567
|
sanai muduli
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861520281
|
|
SANAI MUDULI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-004-004/33770
(CHANDRAPADA)
|
2411018000NRG25040520240078232
|
04/05/2024
|
ganga dhara muduli
|
2411018WL008567
|
ganga dhara muduli
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861520282
|
|
GANGADHAR MUDULI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
4
|
BOIPARIGUDA
|
OR-11-018-004-004/26945
(CHANDRAPADA)
|
2411018000NRG25040520240078221
|
04/05/2024
|
KOUSHALYA PAMIA
|
2411018WL008567
|
KOUSHALYA PAMIA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861520287
|
|
Mrs. KOUSHALYA PAMIA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-004-004/26958
(CHANDRAPADA)
|
2411018000NRG25040520240078227
|
04/05/2024
|
MONU BADAM
|
2411018WL008567
|
MONU BADAM
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861520285
|
|
MR MONU BADAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-004-004/33757
(CHANDRAPADA)
|
2411018000NRG25040520240078228
|
04/05/2024
|
somanath pamia
|
2411018WL008567
|
somanath pamia
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861520288
|
|
Mrs. SOMANATH PAMIA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
BOIPARIGUDA
|
OR-11-018-004-004/33758
(CHANDRAPADA)
|
2411018000NRG25040520240078229
|
04/05/2024
|
prasanta nayak
|
2411018WL008567
|
prasanta nayak
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861520286
|
|
Mr. PRASHANTA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
BOIPARIGUDA
|
OR-11-018-004-004/33771
(CHANDRAPADA)
|
2411018000NRG25040520240078233
|
04/05/2024
|
tula muduli
|
2411018WL008567
|
tula muduli
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861520290
|
|
Mrs. TULA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
BOIPARIGUDA
|
OR-11-018-004-004/54331
(CHANDRAPADA)
|
2411018000NRG25040520240078234
|
04/05/2024
|
SUBAS GADBA
|
2411018WL008567
|
SUBAS GADBA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861520296
|
|
MR SUBAS GADABA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOIPARIGUDA
|
OR-11-018-004-004/54336
(CHANDRAPADA)
|
2411018000NRG25040520240078236
|
04/05/2024
|
SHIBA MASADI
|
2411018WL008567
|
SHIBA MASADI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861520289
|
|
Mr. SHIBA MASADI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12192
|
12192
|
|
|
|
|
|
|
|
|
11
|
BOIPARIGUDA
|
OR-11-018-004-004/26931
(CHANDRAPADA)
|
2411018000NRG25040520240078218
|
04/05/2024
|
dahana kamara
|
2411018WL008567
|
dahana kamara
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861520299
|
|
DAHANA KAMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
BOIPARIGUDA
|
OR-11-018-004-004/26934
(CHANDRAPADA)
|
2411018000NRG25040520240078219
|
04/05/2024
|
MUKUNDA KOMAR
|
2411018WL008567
|
MUKUNDA KOMAR
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861520284
|
|
Mr. MUKUNDA KAMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
BOIPARIGUDA
|
OR-11-018-004-004/26938
(CHANDRAPADA)
|
2411018000NRG25040520240078220
|
04/05/2024
|
NABINA KHARA
|
2411018WL008567
|
NABINA KHARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861520291
|
|
NABINA KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
BOIPARIGUDA
|
OR-11-018-004-004/26948
(CHANDRAPADA)
|
2411018000NRG25040520240078222
|
04/05/2024
|
BUDU GADABA
|
2411018WL008567
|
BUDU GADABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861520297
|
|
Mr. BUDU GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
BOIPARIGUDA
|
OR-11-018-004-004/26948
(CHANDRAPADA)
|
2411018000NRG25040520240078223
|
04/05/2024
|
DAIMATI GADABA
|
2411018WL008567
|
DAIMATI GADABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861520295
|
|
DAIMATI GADABA
|
INDUSIND BANK(607189)
|
|
16
|
BOIPARIGUDA
|
OR-11-018-004-004/26952
(CHANDRAPADA)
|
2411018000NRG25040520240078225
|
04/05/2024
|
NABI SISHA
|
2411018WL008567
|
NABI SISHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861520292
|
|
NABI SISHA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
BOIPARIGUDA
|
OR-11-018-004-004/26956
(CHANDRAPADA)
|
2411018000NRG25040520240078226
|
04/05/2024
|
BHAGABAN HARIJAN
|
2411018WL008567
|
BHAGABAN HARIJAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861520293
|
|
Mr. BHAGABAN HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
BOIPARIGUDA
|
OR-11-018-004-004/33765
(CHANDRAPADA)
|
2411018000NRG25040520240078230
|
04/05/2024
|
sanu pradhani
|
2411018WL008567
|
sanu pradhani
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861520298
|
|
Mr. SANU PRADHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
BOIPARIGUDA
|
OR-11-018-004-004/54333
(CHANDRAPADA)
|
2411018000NRG25040520240078235
|
04/05/2024
|
GHASI PAMIA
|
2411018WL008567
|
GHASI PAMIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861520294
|
|
GHASI PAMIA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16002
|
16002
|
|
|
|
|
|
|
|
|
20
|
BOIPARIGUDA
|
OR-11-018-004-004/54343
(CHANDRAPADA)
|
2411018000NRG25040520240078237
|
04/05/2024
|
PURNA PRADHANI
|
2411018WL008567
|
PURNA PRADHANI
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861520280
|
|
PURNA PRADHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35306
|
35306
|
|
|
|
|
|
|
|