|
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-11-018-011-003/14083
(KATHAPADA)
|
2411018011NRG25070520240093104
|
08/05/2024
|
ARAJU KHORA
|
2411018011WL010102
|
ARAJU KHORA
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974462840
|
|
Mr. ARJU KHORA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-011-003/28123
(KATHAPADA)
|
2411018011NRG25070520240092945
|
08/05/2024
|
PANA KHORA
|
2411018011WL010094
|
PANA KHORA
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974462842
|
|
PANA KHARA
|
BANK OF BARODA(606985)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-011-003/28123
(KATHAPADA)
|
2411018011NRG25070520240092944
|
08/05/2024
|
PANA KHORA
|
2411018011WL010094
|
PANA KHORA
|
00045
|
BARB0JEYPOR
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3974462841
|
|
PANA KHARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4826
|
4826
|
|
|
|
|
|
|
|
|
4
|
BOIPARIGUDA
|
OR-11-018-011-002/38165
(KATHAPADA)
|
2411018011NRG25070520240092952
|
08/05/2024
|
MANGALI GARAMA
|
2411018011WL010097
|
MANGALI GARAMA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974462815
|
|
MANGULI GARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-011-003/14123
(KATHAPADA)
|
2411018011NRG25070520240093105
|
08/05/2024
|
NANDA KHORA
|
2411018011WL010102
|
NANDA KHORA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974462818
|
|
NANDA KHARA
|
BANK OF BARODA(606985)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-011-003/14123
(KATHAPADA)
|
2411018011NRG25070520240092943
|
08/05/2024
|
NARAYAN KHARA
|
2411018011WL010094
|
NARAYAN KHARA
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3974462820
|
|
MR NARA KHARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOIPARIGUDA
|
OR-11-018-011-003/14123
(KATHAPADA)
|
2411018011NRG25070520240092942
|
08/05/2024
|
NARAYAN KHARA
|
2411018011WL010094
|
NARAYAN KHARA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974462819
|
|
MR NARA KHARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOIPARIGUDA
|
OR-11-018-011-007/13095
(KATHAPADA)
|
2411018011NRG25070520240092950
|
08/05/2024
|
SUBHA SANTA
|
2411018011WL010096
|
SUBHA SANTA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974462817
|
|
MRS SUBHA SANTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOIPARIGUDA
|
OR-11-018-011-008/10636
(KATHAPADA)
|
2411018011NRG25070520240092953
|
08/05/2024
|
SADAN KHODA
|
2411018011WL010097
|
SADAN KHODA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974462813
|
|
SADAN KHADA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BOIPARIGUDA
|
OR-11-018-011-008/10639
(KATHAPADA)
|
2411018011NRG25070520240092954
|
08/05/2024
|
CHANDRA GARAM
|
2411018011WL010097
|
CHANDRA GARAM
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974462848
|
|
CHANDRA GARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BOIPARIGUDA
|
OR-11-018-011-009/11130
(KATHAPADA)
|
2411018011NRG25070520240092963
|
08/05/2024
|
KISANA SANTA
|
2411018011WL010100
|
KISANA SANTA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974462816
|
|
KISHANA SANTA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BOIPARIGUDA
|
OR-11-018-011-012/12096
(KATHAPADA)
|
2411018011NRG25070520240093112
|
08/05/2024
|
BHIMA GADABA
|
2411018011WL010104
|
BHIMA GADABA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974462814
|
|
BHIMA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14224
|
14224
|
|
|
|
|
|
|
|
|
13
|
BOIPARIGUDA
|
OR-11-018-011-003/14052
(KATHAPADA)
|
2411018011NRG25070520240092947
|
08/05/2024
|
TRINATH KHARA
|
2411018011WL010095
|
TRINATH KHARA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974462831
|
|
MR TRINATH KHARA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOIPARIGUDA
|
OR-11-018-011-003/14052
(KATHAPADA)
|
2411018011NRG25070520240092946
|
08/05/2024
|
TRINATH KHARA
|
2411018011WL010095
|
TRINATH KHARA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974462830
|
|
MR TRINATH KHARA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOIPARIGUDA
|
OR-11-018-011-003/14093
(KATHAPADA)
|
2411018011NRG25070520240092936
|
08/05/2024
|
BIMALA KHILLA
|
2411018011WL010092
|
BIMALA KHILLA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974462837
|
|
MRS DALEME KHIL
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOIPARIGUDA
|
OR-11-018-011-003/14093
(KATHAPADA)
|
2411018011NRG25070520240092939
|
08/05/2024
|
BIMALA KHILLA
|
2411018011WL010092
|
BIMALA KHILLA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974462838
|
|
MRS DALEME KHIL
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOIPARIGUDA
|
OR-11-018-011-003/14093
(KATHAPADA)
|
2411018011NRG25070520240092938
|
08/05/2024
|
DAITARI KHILLA
|
2411018011WL010092
|
DAITARI KHILLA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974462835
|
|
MR DAITARI KHILA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOIPARIGUDA
|
OR-11-018-011-003/14093
(KATHAPADA)
|
2411018011NRG25070520240092935
|
08/05/2024
|
DAITARI KHILLA
|
2411018011WL010092
|
DAITARI KHILLA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974462836
|
|
MR DAITARI KHILA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOIPARIGUDA
|
OR-11-018-011-003/14093
(KATHAPADA)
|
2411018011NRG25070520240092937
|
08/05/2024
|
NILAMBAR KHILLO
|
2411018011WL010092
|
NILAMBAR KHILLO
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974462834
|
|
MR VILABBARA KHILA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOIPARIGUDA
|
OR-11-018-011-003/14130
(KATHAPADA)
|
2411018011NRG25070520240092941
|
08/05/2024
|
BETRU KHARA
|
2411018011WL010093
|
BETRU KHARA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974462828
|
|
MR BETRU KHARA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOIPARIGUDA
|
OR-11-018-011-003/14130
(KATHAPADA)
|
2411018011NRG25070520240092940
|
08/05/2024
|
BETRU KHARA
|
2411018011WL010093
|
BETRU KHARA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974462827
|
|
MR BETRU KHARA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOIPARIGUDA
|
OR-11-018-011-003/28152
(KATHAPADA)
|
2411018011NRG25070520240092949
|
08/05/2024
|
KAUSALYA KHARA
|
2411018011WL010095
|
KAUSALYA KHARA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974462845
|
|
MRS RADHA KHARA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOIPARIGUDA
|
OR-11-018-011-003/28152
(KATHAPADA)
|
2411018011NRG25070520240092948
|
08/05/2024
|
KAUSALYA KHARA
|
2411018011WL010095
|
KAUSALYA KHARA
|
00415
|
SBIN0012097
|
762
|
762
|
Processed
|
11/05/2024
|
|
3974462844
|
|
MRS RADHA KHARA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOIPARIGUDA
|
OR-11-018-011-004/14013
(KATHAPADA)
|
2411018011NRG25070520240092934
|
08/05/2024
|
GURU MAJHI
|
2411018011WL010091
|
GURU MAJHI
|
00415
|
SBIN0012097
|
2032
|
2032
|
Processed
|
11/05/2024
|
|
3974462823
|
|
MR GURU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOIPARIGUDA
|
OR-11-018-011-004/14013
(KATHAPADA)
|
2411018011NRG25070520240092933
|
08/05/2024
|
SAITA MAJHI
|
2411018011WL010091
|
SAITA MAJHI
|
00415
|
SBIN0012097
|
2032
|
2032
|
Processed
|
11/05/2024
|
|
3974462822
|
|
MRS SAITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOIPARIGUDA
|
OR-11-018-011-006/10292
(KATHAPADA)
|
2411018011NRG25070520240092932
|
08/05/2024
|
DHANURJAY PARAJA
|
2411018011WL010090
|
DHANURJAY PARAJA
|
00415
|
SBIN0012097
|
2286
|
2286
|
Processed
|
11/05/2024
|
|
3974462821
|
|
MR DHANURJAYA PARAJA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOIPARIGUDA
|
OR-11-018-011-006/10330
(KATHAPADA)
|
2411018011NRG25070520240093114
|
08/05/2024
|
LALTA DORA
|
2411018011WL010105
|
LALTA DORA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974462839
|
|
MRS LAITA DORA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOIPARIGUDA
|
OR-11-018-011-006/10330
(KATHAPADA)
|
2411018011NRG25070520240093113
|
08/05/2024
|
LALTA DORA
|
2411018011WL010105
|
LALTA DORA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974462847
|
|
KANDRA DORA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BOIPARIGUDA
|
OR-11-018-011-007/13138
(KATHAPADA)
|
2411018011NRG25070520240092951
|
08/05/2024
|
SUBURI SANTA
|
2411018011WL010096
|
SUBURI SANTA
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974462846
|
|
SUBURI SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BOIPARIGUDA
|
OR-11-018-011-007/28102
(KATHAPADA)
|
2411018011NRG25070520240092957
|
08/05/2024
|
SUBARNNA GADABA
|
2411018011WL010098
|
SUBARNNA GADABA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974462833
|
|
MRS SUBARNNA GADABA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOIPARIGUDA
|
OR-11-018-011-007/28102
(KATHAPADA)
|
2411018011NRG25070520240092956
|
08/05/2024
|
SUKRA GADABA
|
2411018011WL010098
|
SUKRA GADABA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974462832
|
|
MR SUKRA GADABA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOIPARIGUDA
|
OR-11-018-011-008/38141
(KATHAPADA)
|
2411018011NRG25070520240092955
|
08/05/2024
|
BHAGABAN PARAJA
|
2411018011WL010097
|
BHAGABAN PARAJA
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974462829
|
|
MR BHAGABAN PARAJA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOIPARIGUDA
|
OR-11-018-011-009/10769
(KATHAPADA)
|
2411018011NRG25070520240092962
|
08/05/2024
|
PRATIMA SANTA
|
2411018011WL010100
|
PRATIMA SANTA
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974462826
|
|
MRS PRATIMA SHANTA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOIPARIGUDA
|
OR-11-018-011-009/11130
(KATHAPADA)
|
2411018011NRG25070520240092964
|
08/05/2024
|
ANITA SHANTA
|
2411018011WL010100
|
ANITA SHANTA
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974462825
|
|
MRS ANITA SANTA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOIPARIGUDA
|
OR-11-018-011-009/11171
(KATHAPADA)
|
2411018011NRG25070520240092965
|
08/05/2024
|
PRAHLAD KHIL
|
2411018011WL010100
|
PRAHLAD KHIL
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974462824
|
|
MR PRAHLAD KHIL
|
STATE BANK OF INDIA(508548)
|
|
36
|
BOIPARIGUDA
|
OR-11-018-011-012/12075
(KATHAPADA)
|
2411018011NRG25070520240093111
|
08/05/2024
|
SUBARNA NAYAK
|
2411018011WL010104
|
SUBARNA NAYAK
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974462843
|
|
SUBARNA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41402
|
41402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60452
|
60452
|
|
|
|
|
|
|
|