|
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-11-018-015-004/17087-A
(MOHULI)
|
2411018015NRG25180520240138725
|
18/05/2024
|
GURU JANI
|
2411018015WL014317
|
GURU JANI
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4227040808
|
|
Mr. GURU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-015-004/17091-A
(MOHULI)
|
2411018015NRG25180520240138726
|
18/05/2024
|
BUDU MUNDAGUDYA
|
2411018015WL014317
|
BUDU MUNDAGUDYA
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4227040809
|
|
BUDU MUNDAGUDIYA
|
BANK OF BARODA(606985)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-015-004/17096-B
(MOHULI)
|
2411018015NRG25180520240138727
|
18/05/2024
|
LACHMAN KHILA
|
2411018015WL014317
|
LACHMAN KHILA
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4227040812
|
|
LACHMAN KHILA
|
BANK OF BARODA(606985)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-015-004/17113
(MOHULI)
|
2411018015NRG25180520240138732
|
18/05/2024
|
SOITA JANI
|
2411018015WL014317
|
SOITA JANI
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4227040815
|
|
SAITA JANI
|
BANK OF BARODA(606985)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-015-004/17116
(MOHULI)
|
2411018015NRG25180520240138736
|
18/05/2024
|
SAITA KRISANI
|
2411018015WL014317
|
SAITA KRISANI
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4227040813
|
|
Mrs. SAITA KRISANI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-015-004/17119-A
(MOHULI)
|
2411018015NRG25180520240138738
|
18/05/2024
|
RAILA KRISANI
|
2411018015WL014317
|
RAILA KRISANI
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4227040814
|
|
RAEILA KRISANI
|
BANK OF BARODA(606985)
|
|
7
|
BOIPARIGUDA
|
OR-11-018-015-004/17120
(MOHULI)
|
2411018015NRG25180520240138739
|
18/05/2024
|
SUA BADANAYAK
|
2411018015WL014317
|
SUA BADANAYAK
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4227040811
|
|
SUA BADANAYAK
|
BANK OF BARODA(606985)
|
|
8
|
BOIPARIGUDA
|
OR-11-018-015-004/26869-A
(MOHULI)
|
2411018015NRG25180520240138755
|
18/05/2024
|
BASANTI HARIJAN
|
2411018015WL014317
|
BASANTI HARIJAN
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4227040810
|
|
BASANTI HARIJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14224
|
14224
|
|
|
|
|
|
|
|
|
9
|
BOIPARIGUDA
|
OR-11-018-015-004/17079
(MOHULI)
|
2411018015NRG25180520240138724
|
18/05/2024
|
ROHILA KHILLA
|
2411018015WL014317
|
ROHILA KHILLA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4227040795
|
|
RAILA KHILLA W/O-PADLAM KHILLA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BOIPARIGUDA
|
OR-11-018-015-004/17104
(MOHULI)
|
2411018015NRG25180520240138730
|
18/05/2024
|
MATI MAJHI
|
2411018015WL014317
|
MATI MAJHI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4227040794
|
|
MATI MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BOIPARIGUDA
|
OR-11-018-015-004/17104
(MOHULI)
|
2411018015NRG25180520240138729
|
18/05/2024
|
Moti majhi
|
2411018015WL014317
|
Moti majhi
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4227040793
|
|
Mr. SAMARA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
BOIPARIGUDA
|
OR-11-018-015-004/17118
(MOHULI)
|
2411018015NRG25180520240138737
|
18/05/2024
|
SADAN KRISANI
|
2411018015WL014317
|
SADAN KRISANI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4227040797
|
|
SADAN KRISANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BOIPARIGUDA
|
OR-11-018-015-004/17153
(MOHULI)
|
2411018015NRG25180520240138742
|
18/05/2024
|
DASI KHILLA
|
2411018015WL014317
|
DASI KHILLA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4227040798
|
|
MR DALU KHILA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOIPARIGUDA
|
OR-11-018-015-004/17161
(MOHULI)
|
2411018015NRG25180520240138745
|
18/05/2024
|
DHANA KRISANI
|
2411018015WL014317
|
DHANA KRISANI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4227040825
|
|
DHANA KIRSANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BOIPARIGUDA
|
OR-11-018-015-004/26844
(MOHULI)
|
2411018015NRG25180520240138747
|
18/05/2024
|
MANGALA JANI
|
2411018015WL014317
|
MANGALA JANI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4227040796
|
|
MANGALA JANI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BOIPARIGUDA
|
OR-11-018-015-004/26850
(MOHULI)
|
2411018015NRG25180520240138752
|
18/05/2024
|
rabi khilla
|
2411018015WL014317
|
rabi khilla
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4227040799
|
|
Mr. RABI KHILA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
BOIPARIGUDA
|
OR-11-018-015-004/26852
(MOHULI)
|
2411018015NRG25180520240138754
|
18/05/2024
|
Milchan pangi
|
2411018015WL014317
|
Milchan pangi
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4227040826
|
|
MILITAN PANGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16002
|
16002
|
|
|
|
|
|
|
|
|
18
|
BOIPARIGUDA
|
OR-11-018-015-004/17025
(MOHULI)
|
2411018015NRG25180520240138723
|
18/05/2024
|
SAMARA JANI
|
2411018015WL014317
|
SAMARA JANI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4227040806
|
|
MR SAMARA JANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOIPARIGUDA
|
OR-11-018-015-004/17102
(MOHULI)
|
2411018015NRG25180520240138728
|
18/05/2024
|
GURU KHILA
|
2411018015WL014317
|
GURU KHILA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4227040805
|
|
GURU KHILLO
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BOIPARIGUDA
|
OR-11-018-015-004/17114
(MOHULI)
|
2411018015NRG25180520240138734
|
18/05/2024
|
DAMAI MUNDAGUDIA
|
2411018015WL014317
|
DAMAI MUNDAGUDIA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4227040801
|
|
MRS DAMAI MUNDAGUDIA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOIPARIGUDA
|
OR-11-018-015-004/17114
(MOHULI)
|
2411018015NRG25180520240138733
|
18/05/2024
|
DHANA MUNDAGUDIA
|
2411018015WL014317
|
DHANA MUNDAGUDIA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4227040804
|
|
MR DHAN MUNDAGUDIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOIPARIGUDA
|
OR-11-018-015-004/17152
(MOHULI)
|
2411018015NRG25180520240138741
|
18/05/2024
|
GURUMURTY PANGI
|
2411018015WL014317
|
GURUMURTY PANGI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4227040802
|
|
MR GURUMURTI PANGI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOIPARIGUDA
|
OR-11-018-015-004/17177
(MOHULI)
|
2411018015NRG25180520240138746
|
18/05/2024
|
dhanai khora
|
2411018015WL014317
|
dhanai khora
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4227040824
|
|
MRS DHANEI KHARA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOIPARIGUDA
|
OR-11-018-015-004/26847
(MOHULI)
|
2411018015NRG25180520240138749
|
18/05/2024
|
ARJUN MUNDAGUDIA
|
2411018015WL014317
|
ARJUN MUNDAGUDIA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4227040803
|
|
MR ARJUN MUNDAGUDIA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOIPARIGUDA
|
OR-11-018-015-004/26849
(MOHULI)
|
2411018015NRG25180520240138751
|
18/05/2024
|
madhab mundagudia
|
2411018015WL014317
|
madhab mundagudia
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4227040800
|
|
MR MADHAB MUNDAGUDIA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOIPARIGUDA
|
OR-11-018-015-004/26851
(MOHULI)
|
2411018015NRG25180520240138753
|
18/05/2024
|
basu khilla
|
2411018015WL014317
|
basu khilla
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4227040807
|
|
Basu Khila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16002
|
16002
|
|
|
|
|
|
|
|
|
27
|
BOIPARIGUDA
|
OR-11-018-015-004/17022
(MOHULI)
|
2411018015NRG25180520240138722
|
18/05/2024
|
SUBARNA KRISANI
|
2411018015WL014317
|
SUBARNA KRISANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4227040819
|
|
Ms. SUBARNA KRISANI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
BOIPARIGUDA
|
OR-11-018-015-004/17105-A
(MOHULI)
|
2411018015NRG25180520240138731
|
18/05/2024
|
DHANURJAYA MAJHI
|
2411018015WL014317
|
DHANURJAYA MAJHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4227040821
|
|
Ms. DHANURJAYA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
BOIPARIGUDA
|
OR-11-018-015-004/17115
(MOHULI)
|
2411018015NRG25180520240138735
|
18/05/2024
|
BHAGABATI KRISANI
|
2411018015WL014317
|
BHAGABATI KRISANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4227040816
|
|
Mrs. BHAGABATI KRISANI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
BOIPARIGUDA
|
OR-11-018-015-004/17142
(MOHULI)
|
2411018015NRG25180520240138740
|
18/05/2024
|
guru jani
|
2411018015WL014317
|
guru jani
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4227040820
|
|
Mr. GURU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
BOIPARIGUDA
|
OR-11-018-015-004/17156
(MOHULI)
|
2411018015NRG25180520240138743
|
18/05/2024
|
RAGHU KRISANI
|
2411018015WL014317
|
RAGHU KRISANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4227040818
|
|
Mr. RAGHU KRISANI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
BOIPARIGUDA
|
OR-11-018-015-004/17157
(MOHULI)
|
2411018015NRG25180520240138744
|
18/05/2024
|
TULASI KHILO
|
2411018015WL014317
|
TULASI KHILO
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4227040822
|
|
Mrs. TULASI KHILLA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
BOIPARIGUDA
|
OR-11-018-015-004/26846
(MOHULI)
|
2411018015NRG25180520240138748
|
18/05/2024
|
DHANURJAY KRISANI
|
2411018015WL014317
|
DHANURJAY KRISANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4227040817
|
|
Mr. DHANURJAY KRISANI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
BOIPARIGUDA
|
OR-11-018-015-004/26848
(MOHULI)
|
2411018015NRG25180520240138750
|
18/05/2024
|
nanda mundagudia
|
2411018015WL014317
|
nanda mundagudia
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4227040823
|
|
Mr. NANDA MUNDAGUDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14224
|
14224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60452
|
60452
|
|
|
|
|
|
|
|