|
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-11-018-007-010/15181
(DASAMANTHPUR)
|
2411018007NRG25120620240246075
|
13/06/2024
|
bhaba mali
|
2411018007WL022585
|
bhaba mali
|
00177
|
IOBA0000287
|
1270
|
1270
|
Rejected
|
15/06/2024
|
|
5018301514
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
2
|
BOIPARIGUDA
|
OR-11-018-007-010/15181
(DASAMANTHPUR)
|
2411018007NRG25120620240246076
|
13/06/2024
|
maheswar mali
|
2411018007WL022585
|
maheswar mali
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018301485
|
|
MAHESWAR MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-007-010/16241
(DASAMANTHPUR)
|
2411018007NRG25120620240246077
|
13/06/2024
|
RAGHUNATH MALI
|
2411018007WL022585
|
RAGHUNATH MALI
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018301507
|
|
RAGHUNATH MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-007-010/16242
(DASAMANTHPUR)
|
2411018007NRG25120620240246079
|
13/06/2024
|
DHANAMATI MALI
|
2411018007WL022585
|
DHANAMATI MALI
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018301479
|
|
DHANATI MALUNI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-007-010/16242
(DASAMANTHPUR)
|
2411018007NRG25120620240246078
|
13/06/2024
|
GABRDHAN MALI
|
2411018007WL022585
|
GABRDHAN MALI
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018301487
|
|
GOBARDHAN NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-007-010/16271
(DASAMANTHPUR)
|
2411018007NRG25120620240246081
|
13/06/2024
|
Khirtimati Mali
|
2411018007WL022585
|
Khirtimati Mali
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018301508
|
|
KSHIRAMATI MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BOIPARIGUDA
|
OR-11-018-007-010/16271
(DASAMANTHPUR)
|
2411018007NRG25120620240246080
|
13/06/2024
|
SUBASH MALI
|
2411018007WL022585
|
SUBASH MALI
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018301506
|
|
SUBASHA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BOIPARIGUDA
|
OR-11-018-007-010/16274
(DASAMANTHPUR)
|
2411018007NRG25120620240246082
|
13/06/2024
|
rama gadaba
|
2411018007WL022585
|
rama gadaba
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018301503
|
|
RAM GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BOIPARIGUDA
|
OR-11-018-007-010/16274
(DASAMANTHPUR)
|
2411018007NRG25120620240246083
|
13/06/2024
|
SANI GADBAA
|
2411018007WL022585
|
SANI GADBAA
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018301480
|
|
SANI GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BOIPARIGUDA
|
OR-11-018-007-010/16317
(DASAMANTHPUR)
|
2411018007NRG25120620240246084
|
13/06/2024
|
GOBARDHAN MALI
|
2411018007WL022585
|
GOBARDHAN MALI
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018301513
|
|
GABARDDHAN MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BOIPARIGUDA
|
OR-11-018-007-010/16317
(DASAMANTHPUR)
|
2411018007NRG25120620240246085
|
13/06/2024
|
GOURA MALIi
|
2411018007WL022585
|
GOURA MALIi
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018301477
|
|
GOURA MALUNI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BOIPARIGUDA
|
OR-11-018-007-010/16320
(DASAMANTHPUR)
|
2411018007NRG25120620240246086
|
13/06/2024
|
TRINATH MALI
|
2411018007WL022585
|
TRINATH MALI
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018301502
|
|
TRINATH MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BOIPARIGUDA
|
OR-11-018-007-010/16323
(DASAMANTHPUR)
|
2411018007NRG25120620240246087
|
13/06/2024
|
sadan mali
|
2411018007WL022585
|
sadan mali
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018301501
|
|
SADAN MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BOIPARIGUDA
|
OR-11-018-007-010/16329
(DASAMANTHPUR)
|
2411018007NRG25120620240246088
|
13/06/2024
|
DAMBURADHAR MALI
|
2411018007WL022585
|
DAMBURADHAR MALI
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018301482
|
|
DAMUDHAR MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BOIPARIGUDA
|
OR-11-018-007-010/16329
(DASAMANTHPUR)
|
2411018007NRG25120620240246089
|
13/06/2024
|
DASU MALI
|
2411018007WL022585
|
DASU MALI
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018301483
|
|
DASU MALUNI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BOIPARIGUDA
|
OR-11-018-007-010/16346
(DASAMANTHPUR)
|
2411018007NRG25120620240246097
|
13/06/2024
|
MANGALASAI BARIK
|
2411018007WL022585
|
MANGALASAI BARIK
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018301504
|
|
MANGALA SAI BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BOIPARIGUDA
|
OR-11-018-007-010/17224
(DASAMANTHPUR)
|
2411018007NRG25120620240246098
|
13/06/2024
|
NILA KHARA
|
2411018007WL022585
|
NILA KHARA
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018301486
|
|
NILA KHARA
|
INDUSIND BANK(607189)
|
|
18
|
BOIPARIGUDA
|
OR-11-018-007-010/17284
(DASAMANTHPUR)
|
2411018007NRG25120620240246099
|
13/06/2024
|
naba nayak
|
2411018007WL022585
|
naba nayak
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018301481
|
|
NABA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BOIPARIGUDA
|
OR-11-018-007-010/2272259
(DASAMANTHPUR)
|
2411018007NRG25120620240246102
|
13/06/2024
|
LACHHAMA GOLARI
|
2411018007WL022585
|
LACHHAMA GOLARI
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018301505
|
|
LACHHAMA GOLARI
|
INDUSIND BANK(607189)
|
|
20
|
BOIPARIGUDA
|
OR-11-018-007-010/28121
(DASAMANTHPUR)
|
2411018007NRG25120620240246103
|
13/06/2024
|
DAMU GADABAA
|
2411018007WL022585
|
DAMU GADABAA
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018301500
|
|
DAMU GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BOIPARIGUDA
|
OR-11-018-007-010/28157
(DASAMANTHPUR)
|
2411018007NRG25120620240246105
|
13/06/2024
|
UPENDRA MALI
|
2411018007WL022585
|
UPENDRA MALI
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018301512
|
|
UPENDRA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BOIPARIGUDA
|
OR-11-018-007-010/28158
(DASAMANTHPUR)
|
2411018007NRG25120620240246106
|
13/06/2024
|
JAYARAM MALI
|
2411018007WL022585
|
JAYARAM MALI
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018301511
|
|
JAYARAM MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BOIPARIGUDA
|
OR-11-018-007-010/28167
(DASAMANTHPUR)
|
2411018007NRG25120620240246108
|
13/06/2024
|
CHAMPA MALI
|
2411018007WL022585
|
CHAMPA MALI
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018301484
|
|
CHAMPA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BOIPARIGUDA
|
OR-11-018-007-010/28167
(DASAMANTHPUR)
|
2411018007NRG25120620240246107
|
13/06/2024
|
DEBENDRA MALI
|
2411018007WL022585
|
DEBENDRA MALI
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018301509
|
|
DEBENDRA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BOIPARIGUDA
|
OR-11-018-007-010/28168
(DASAMANTHPUR)
|
2411018007NRG25120620240246110
|
13/06/2024
|
DARMILA MALI
|
2411018007WL022585
|
DARMILA MALI
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018301510
|
|
PRAMILA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BOIPARIGUDA
|
OR-11-018-007-010/28168
(DASAMANTHPUR)
|
2411018007NRG25120620240246109
|
13/06/2024
|
MAHENDRA MALI
|
2411018007WL022585
|
MAHENDRA MALI
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018301478
|
|
MR MAHENDRA MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31750
|
31750
|
|
|
|
|
|
|
|
|
27
|
BOIPARIGUDA
|
OR-11-018-007-010/16332
(DASAMANTHPUR)
|
2411018007NRG25120620240246092
|
13/06/2024
|
KAMALA MALI
|
2411018007WL022585
|
KAMALA MALI
|
00415
|
SBIN0012097
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018301488
|
|
MRS KOMALA MALI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOIPARIGUDA
|
OR-11-018-007-010/16335
(DASAMANTHPUR)
|
2411018007NRG25120620240246094
|
13/06/2024
|
Raila Mali
|
2411018007WL022585
|
Raila Mali
|
00415
|
SBIN0012097
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018301489
|
|
RAILA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BOIPARIGUDA
|
OR-11-018-007-010/28121
(DASAMANTHPUR)
|
2411018007NRG25120620240246104
|
13/06/2024
|
HASMATIE GADABA
|
2411018007WL022585
|
HASMATIE GADABA
|
00415
|
SBIN0012097
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018301490
|
|
MRS HASAMATI GADABA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3810
|
3810
|
|
|
|
|
|
|
|
|
30
|
BOIPARIGUDA
|
OR-11-018-007-010/16331
(DASAMANTHPUR)
|
2411018007NRG25120620240246091
|
13/06/2024
|
SUBARNA MALI
|
2411018007WL022585
|
SUBARNA MALI
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018301493
|
|
SUBARNA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BOIPARIGUDA
|
OR-11-018-007-010/16336
(DASAMANTHPUR)
|
2411018007NRG25120620240246095
|
13/06/2024
|
JAGANATH GADABA
|
2411018007WL022585
|
JAGANATH GADABA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018301496
|
|
JAGARNATH GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BOIPARIGUDA
|
OR-11-018-007-010/16336
(DASAMANTHPUR)
|
2411018007NRG25120620240246096
|
13/06/2024
|
MANIKA GADABA
|
2411018007WL022585
|
MANIKA GADABA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018301495
|
|
MANIKA GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BOIPARIGUDA
|
OR-11-018-007-010/2272156
(DASAMANTHPUR)
|
2411018007NRG25120620240246100
|
13/06/2024
|
JAGANATHA GADABA
|
2411018007WL022585
|
JAGANATHA GADABA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018301499
|
|
Mr. JAGANATHA GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
BOIPARIGUDA
|
OR-11-018-007-010/2272156
(DASAMANTHPUR)
|
2411018007NRG25120620240246101
|
13/06/2024
|
PARBATI GADBA
|
2411018007WL022585
|
PARBATI GADBA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018301494
|
|
MRS PARBATI ADABA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOIPARIGUDA
|
OR-11-018-007-010/28712
(DASAMANTHPUR)
|
2411018007NRG25120620240246111
|
13/06/2024
|
SURESH MALI
|
2411018007WL022585
|
SURESH MALI
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018301492
|
|
Mr. SURESHA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
BOIPARIGUDA
|
OR-11-018-007-010/29491
(DASAMANTHPUR)
|
2411018007NRG25120620240246112
|
13/06/2024
|
CHITRASENA MALLI
|
2411018007WL022585
|
CHITRASENA MALLI
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018301491
|
|
Mr. CHITRASENA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8890
|
8890
|
|
|
|
|
|
|
|
|
37
|
BOIPARIGUDA
|
OR-11-018-007-010/15165
(DASAMANTHPUR)
|
2411018007NRG25120620240246074
|
13/06/2024
|
DAMODARA MALI
|
2411018007WL022585
|
DAMODARA MALI
|
751001
|
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018301497
|
|
DAMADAR MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
BOIPARIGUDA
|
OR-11-018-007-010/16331
(DASAMANTHPUR)
|
2411018007NRG25120620240246090
|
13/06/2024
|
KASINATH MALI
|
2411018007WL022585
|
KASINATH MALI
|
751001
|
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018301498
|
|
KASHINATH MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
BOIPARIGUDA
|
OR-11-018-007-010/16334
(DASAMANTHPUR)
|
2411018007NRG25120620240246093
|
13/06/2024
|
CHAKRA MALI
|
2411018007WL022585
|
CHAKRA MALI
|
751001
|
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018301515
|
|
CHAKRA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3810
|
3810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49530
|
49530
|
|
|
|
|
|
|
|