|
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-11-018-007-003/21203
(DASAMANTHPUR)
|
2411018007NRG25030620240199133
|
03/06/2024
|
ramasai khara
|
2411018007WL018928
|
ramasai khara
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
06/06/2024
|
|
4707454072
|
|
RAMASAI KHARA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-007-003/21203
(DASAMANTHPUR)
|
2411018007NRG25030620240199134
|
03/06/2024
|
sanai khara
|
2411018007WL018928
|
sanai khara
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
06/06/2024
|
|
4707454077
|
|
SANAI KHARA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-007-003/21270
(DASAMANTHPUR)
|
2411018007NRG25030620240199137
|
03/06/2024
|
duna khara
|
2411018007WL018928
|
duna khara
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
06/06/2024
|
|
4707454073
|
|
DUNA KHARA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-007-003/21303
(DASAMANTHPUR)
|
2411018007NRG25030620240199138
|
03/06/2024
|
butu khila
|
2411018007WL018928
|
butu khila
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
06/06/2024
|
|
4707454071
|
|
BUTU KHIL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-007-003/22077
(DASAMANTHPUR)
|
2411018007NRG25030620240199140
|
03/06/2024
|
brunda karlia
|
2411018007WL018928
|
brunda karlia
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
06/06/2024
|
|
4707454075
|
|
BRUNDA KARLIA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-007-003/22077
(DASAMANTHPUR)
|
2411018007NRG25030620240199139
|
03/06/2024
|
sona karlia
|
2411018007WL018928
|
sona karlia
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
06/06/2024
|
|
4707454069
|
|
SONA KARLIA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BOIPARIGUDA
|
OR-11-018-007-003/22563
(DASAMANTHPUR)
|
2411018007NRG25030620240199143
|
03/06/2024
|
DANAI KARLIA
|
2411018007WL018928
|
DANAI KARLIA
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
06/06/2024
|
|
4707454078
|
|
DHANAI KARALIA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BOIPARIGUDA
|
OR-11-018-007-003/22564
(DASAMANTHPUR)
|
2411018007NRG25030620240199144
|
03/06/2024
|
balaram mahankuda
|
2411018007WL018928
|
balaram mahankuda
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
06/06/2024
|
|
4707454068
|
|
BALARAM MOHAN KUDA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BOIPARIGUDA
|
OR-11-018-007-003/22564
(DASAMANTHPUR)
|
2411018007NRG25030620240199145
|
03/06/2024
|
champa mahankuda
|
2411018007WL018928
|
champa mahankuda
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
06/06/2024
|
|
4707454076
|
|
CHAMPA MAHANKUD
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BOIPARIGUDA
|
OR-11-018-007-003/28400
(DASAMANTHPUR)
|
2411018007NRG25030620240199148
|
03/06/2024
|
DAMUNI PANGI
|
2411018007WL018928
|
DAMUNI PANGI
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
06/06/2024
|
|
4707454070
|
|
DAMUNI PANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BOIPARIGUDA
|
OR-11-018-007-003/28521
(DASAMANTHPUR)
|
2411018007NRG25030620240199151
|
03/06/2024
|
SABITRI MAHANKUDA
|
2411018007WL018928
|
SABITRI MAHANKUDA
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
06/06/2024
|
|
4707454074
|
|
SABITRI MAHANKUD
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13970
|
13970
|
|
|
|
|
|
|
|
|
12
|
BOIPARIGUDA
|
OR-11-018-007-003/21247
(DASAMANTHPUR)
|
2411018007NRG25030620240199136
|
03/06/2024
|
kamal khilla
|
2411018007WL018928
|
kamal khilla
|
00415
|
SBIN0012097
|
1270
|
1270
|
Processed
|
06/06/2024
|
|
4707454080
|
|
MR KAMAL KHILLA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOIPARIGUDA
|
OR-11-018-007-003/21247
(DASAMANTHPUR)
|
2411018007NRG25030620240199135
|
03/06/2024
|
lab khil
|
2411018007WL018928
|
lab khil
|
00415
|
SBIN0012097
|
1270
|
1270
|
Processed
|
06/06/2024
|
|
4707454079
|
|
MR LAB KHILLA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOIPARIGUDA
|
OR-11-018-007-003/22535
(DASAMANTHPUR)
|
2411018007NRG25030620240199141
|
03/06/2024
|
padma bhumia
|
2411018007WL018928
|
padma bhumia
|
00415
|
SBIN0012097
|
1270
|
1270
|
Processed
|
06/06/2024
|
|
4707454081
|
|
MRS PADMA BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOIPARIGUDA
|
OR-11-018-007-003/22537
(DASAMANTHPUR)
|
2411018007NRG25030620240199142
|
03/06/2024
|
hiramani mahankuda
|
2411018007WL018928
|
hiramani mahankuda
|
00415
|
SBIN0012097
|
1270
|
1270
|
Processed
|
06/06/2024
|
|
4707454086
|
|
HIRAMANI MAHANKUD
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BOIPARIGUDA
|
OR-11-018-007-003/22564
(DASAMANTHPUR)
|
2411018007NRG25030620240199146
|
03/06/2024
|
RABINDRA MAHANKUDA
|
2411018007WL018928
|
RABINDRA MAHANKUDA
|
00415
|
SBIN0012097
|
1270
|
1270
|
Processed
|
06/06/2024
|
|
4707454082
|
|
MR RABINDRA MAHANKUDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOIPARIGUDA
|
OR-11-018-007-003/28500
(DASAMANTHPUR)
|
2411018007NRG25030620240199149
|
03/06/2024
|
sahadeba khara
|
2411018007WL018928
|
sahadeba khara
|
00415
|
SBIN0012097
|
1270
|
1270
|
Processed
|
06/06/2024
|
|
4707454083
|
|
MR SAHADEB KHORA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOIPARIGUDA
|
OR-11-018-007-003/28500
(DASAMANTHPUR)
|
2411018007NRG25030620240199150
|
03/06/2024
|
sunamani khara
|
2411018007WL018928
|
sunamani khara
|
00415
|
SBIN0012097
|
1270
|
1270
|
Processed
|
06/06/2024
|
|
4707454084
|
|
MRS SUNAMANI KHORA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOIPARIGUDA
|
OR-11-018-007-003/28521
(DASAMANTHPUR)
|
2411018007NRG25030620240199152
|
03/06/2024
|
RADHA MAHANKUDA
|
2411018007WL018928
|
RADHA MAHANKUDA
|
00415
|
SBIN0012097
|
1270
|
1270
|
Processed
|
06/06/2024
|
|
4707454085
|
|
MRS RADHA MAHANKUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10160
|
10160
|
|
|
|
|
|
|
|
|
20
|
BOIPARIGUDA
|
OR-11-018-007-003/22571
(DASAMANTHPUR)
|
2411018007NRG25030620240199147
|
03/06/2024
|
ANJALI GUNTHA
|
2411018007WL018928
|
ANJALI GUNTHA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
06/06/2024
|
|
4707454087
|
|
ANJALI GUNTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25400
|
25400
|
|
|
|
|
|
|
|