|
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-11-018-014-028/28425
(MAJHIGUDA)
|
2411018014NRG25210520240147143
|
21/05/2024
|
KESHARI BARIK
|
2411018014WL015060
|
KESHARI BARIK
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243724932
|
|
KESHARI BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-014-028/28425
(MAJHIGUDA)
|
2411018014NRG25210520240147141
|
21/05/2024
|
KESHARI BARIK
|
2411018014WL015060
|
KESHARI BARIK
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243724933
|
|
KESHARI BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-014-028/28779
(MAJHIGUDA)
|
2411018014NRG25210520240147145
|
21/05/2024
|
JAMUNA GADABA
|
2411018014WL015060
|
JAMUNA GADABA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243724900
|
|
JAMUNA GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-014-028/28779
(MAJHIGUDA)
|
2411018014NRG25210520240147144
|
21/05/2024
|
JAMUNA GADABA
|
2411018014WL015060
|
JAMUNA GADABA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243724899
|
|
JAMUNA GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6096
|
6096
|
|
|
|
|
|
|
|
|
5
|
BOIPARIGUDA
|
OR-11-018-014-028/28388
(MAJHIGUDA)
|
2411018014NRG25210520240147139
|
21/05/2024
|
KORUNA MALI
|
2411018014WL015060
|
KORUNA MALI
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243724930
|
|
MRS KORUNA MALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-014-028/28388
(MAJHIGUDA)
|
2411018014NRG25210520240147138
|
21/05/2024
|
KORUNA MALI
|
2411018014WL015060
|
KORUNA MALI
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243724931
|
|
MRS KORUNA MALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOIPARIGUDA
|
OR-11-018-014-028/28425
(MAJHIGUDA)
|
2411018014NRG25210520240147140
|
21/05/2024
|
THIRAN BARIK
|
2411018014WL015060
|
THIRAN BARIK
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243724901
|
|
MR THIRAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOIPARIGUDA
|
OR-11-018-014-028/28425
(MAJHIGUDA)
|
2411018014NRG25210520240147142
|
21/05/2024
|
THIRAN BARIK
|
2411018014WL015060
|
THIRAN BARIK
|
00415
|
SBIN0012097
|
762
|
762
|
Processed
|
23/05/2024
|
|
4243724902
|
|
MR THIRAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
9
|
BOIPARIGUDA
|
OR-11-018-014-019/8813
(MAJHIGUDA)
|
2411018014NRG25210520240147132
|
21/05/2024
|
LAXMI BARIK
|
2411018014WL015060
|
LAXMI BARIK
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243724907
|
|
LAXMI BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
BOIPARIGUDA
|
OR-11-018-014-019/8813
(MAJHIGUDA)
|
2411018014NRG25210520240147130
|
21/05/2024
|
LAXMI BARIK
|
2411018014WL015060
|
LAXMI BARIK
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243724906
|
|
LAXMI BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
BOIPARIGUDA
|
OR-11-018-014-019/8813
(MAJHIGUDA)
|
2411018014NRG25210520240147129
|
21/05/2024
|
SUSILA BARIKA
|
2411018014WL015060
|
SUSILA BARIKA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243724909
|
|
Mr. SUSIL BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
BOIPARIGUDA
|
OR-11-018-014-019/8813
(MAJHIGUDA)
|
2411018014NRG25210520240147131
|
21/05/2024
|
SUSILA BARIKA
|
2411018014WL015060
|
SUSILA BARIKA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243724908
|
|
Mr. SUSIL BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
BOIPARIGUDA
|
OR-11-018-014-019/8819
(MAJHIGUDA)
|
2411018014NRG25210520240147136
|
21/05/2024
|
JAYANTI BARIKA
|
2411018014WL015060
|
JAYANTI BARIKA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243724918
|
|
Mrs. JAYANTI BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
BOIPARIGUDA
|
OR-11-018-014-019/8819
(MAJHIGUDA)
|
2411018014NRG25210520240147134
|
21/05/2024
|
JAYANTI BARIKA
|
2411018014WL015060
|
JAYANTI BARIKA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243724919
|
|
Mrs. JAYANTI BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
BOIPARIGUDA
|
OR-11-018-014-019/8819
(MAJHIGUDA)
|
2411018014NRG25210520240147133
|
21/05/2024
|
SATYADAN BARIKA
|
2411018014WL015060
|
SATYADAN BARIKA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243724921
|
|
Mr. SATYA BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
BOIPARIGUDA
|
OR-11-018-014-019/8819
(MAJHIGUDA)
|
2411018014NRG25210520240147135
|
21/05/2024
|
SATYADAN BARIKA
|
2411018014WL015060
|
SATYADAN BARIKA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243724920
|
|
Mr. SATYA BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
BOIPARIGUDA
|
OR-11-018-014-028/28388
(MAJHIGUDA)
|
2411018014NRG25210520240147137
|
21/05/2024
|
DHANESH MALI
|
2411018014WL015060
|
DHANESH MALI
|
00474
|
SBIN0RRUKGB
|
254
|
254
|
Processed
|
23/05/2024
|
|
4243724905
|
|
Mr. DHANESA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
BOIPARIGUDA
|
OR-11-018-014-028/28834
(MAJHIGUDA)
|
2411018014NRG25210520240147147
|
21/05/2024
|
SAROJ BARIK
|
2411018014WL015060
|
SAROJ BARIK
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243724923
|
|
SAROJ BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BOIPARIGUDA
|
OR-11-018-014-028/28834
(MAJHIGUDA)
|
2411018014NRG25210520240147146
|
21/05/2024
|
SAROJ BARIK
|
2411018014WL015060
|
SAROJ BARIK
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243724922
|
|
SAROJ BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BOIPARIGUDA
|
OR-11-018-014-030/8782
(MAJHIGUDA)
|
2411018014NRG25210520240147148
|
21/05/2024
|
KAILASH NAG
|
2411018014WL015060
|
KAILASH NAG
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243724917
|
|
Mr. KAILASH NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
BOIPARIGUDA
|
OR-11-018-014-030/8782
(MAJHIGUDA)
|
2411018014NRG25210520240147150
|
21/05/2024
|
KAILASH NAG
|
2411018014WL015060
|
KAILASH NAG
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243724916
|
|
Mr. KAILASH NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
BOIPARIGUDA
|
OR-11-018-014-030/8782
(MAJHIGUDA)
|
2411018014NRG25210520240147149
|
21/05/2024
|
MOHINI NAG
|
2411018014WL015060
|
MOHINI NAG
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243724926
|
|
Mrs. MOHINI NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
BOIPARIGUDA
|
OR-11-018-014-030/8782
(MAJHIGUDA)
|
2411018014NRG25210520240147151
|
21/05/2024
|
MOHINI NAG
|
2411018014WL015060
|
MOHINI NAG
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243724927
|
|
Mrs. MOHINI NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
BOIPARIGUDA
|
OR-11-018-014-030/8783
(MAJHIGUDA)
|
2411018014NRG25210520240147153
|
21/05/2024
|
RATNAMANI KSAGAR
|
2411018014WL015060
|
RATNAMANI KSAGAR
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243724928
|
|
RATNA MANI SAGAR
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
BOIPARIGUDA
|
OR-11-018-014-030/8783
(MAJHIGUDA)
|
2411018014NRG25210520240147155
|
21/05/2024
|
RATNAMANI KSAGAR
|
2411018014WL015060
|
RATNAMANI KSAGAR
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243724929
|
|
RATNA MANI SAGAR
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
BOIPARIGUDA
|
OR-11-018-014-030/8783
(MAJHIGUDA)
|
2411018014NRG25210520240147154
|
21/05/2024
|
SURENDRA SAGAR
|
2411018014WL015060
|
SURENDRA SAGAR
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243724903
|
|
Mr. SURENDRA SAGAR
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
BOIPARIGUDA
|
OR-11-018-014-030/8783
(MAJHIGUDA)
|
2411018014NRG25210520240147152
|
21/05/2024
|
SURENDRA SAGAR
|
2411018014WL015060
|
SURENDRA SAGAR
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243724904
|
|
Mr. SURENDRA SAGAR
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
BOIPARIGUDA
|
OR-11-018-014-030/8786
(MAJHIGUDA)
|
2411018014NRG25210520240147156
|
21/05/2024
|
KHRISTA DAS KHURA
|
2411018014WL015060
|
KHRISTA DAS KHURA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243724935
|
|
Mr. KHRISTADAN KHURA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
BOIPARIGUDA
|
OR-11-018-014-030/8786
(MAJHIGUDA)
|
2411018014NRG25210520240147158
|
21/05/2024
|
KHRISTA DAS KHURA
|
2411018014WL015060
|
KHRISTA DAS KHURA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243724934
|
|
Mr. KHRISTADAN KHURA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
BOIPARIGUDA
|
OR-11-018-014-030/8786
(MAJHIGUDA)
|
2411018014NRG25210520240147157
|
21/05/2024
|
PRABHUDASI KHURA
|
2411018014WL015060
|
PRABHUDASI KHURA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243724925
|
|
Mrs. PRABHUDASI KHURA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
BOIPARIGUDA
|
OR-11-018-014-030/8786
(MAJHIGUDA)
|
2411018014NRG25210520240147159
|
21/05/2024
|
PRABHUDASI KHURA
|
2411018014WL015060
|
PRABHUDASI KHURA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243724924
|
|
Mrs. PRABHUDASI KHURA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
BOIPARIGUDA
|
OR-11-018-014-030/8791
(MAJHIGUDA)
|
2411018014NRG25210520240147161
|
21/05/2024
|
SABASAN TURUKI
|
2411018014WL015060
|
SABASAN TURUKI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243724915
|
|
Mr. SUBASAN TURKI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
BOIPARIGUDA
|
OR-11-018-014-030/8791
(MAJHIGUDA)
|
2411018014NRG25210520240147160
|
21/05/2024
|
SABASAN TURUKI
|
2411018014WL015060
|
SABASAN TURUKI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243724914
|
|
Mr. SUBASAN TURKI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
BOIPARIGUDA
|
OR-11-018-014-030/8796
(MAJHIGUDA)
|
2411018014NRG25210520240147164
|
21/05/2024
|
DHANYA TURUK
|
2411018014WL015060
|
DHANYA TURUK
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243724912
|
|
Mr. DHANYA TURUK
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
BOIPARIGUDA
|
OR-11-018-014-030/8796
(MAJHIGUDA)
|
2411018014NRG25210520240147162
|
21/05/2024
|
DHANYA TURUK
|
2411018014WL015060
|
DHANYA TURUK
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243724913
|
|
Mr. DHANYA TURUK
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
BOIPARIGUDA
|
OR-11-018-014-030/8796
(MAJHIGUDA)
|
2411018014NRG25210520240147165
|
21/05/2024
|
SILAMANI TURUK
|
2411018014WL015060
|
SILAMANI TURUK
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243724911
|
|
Mrs. SILAMANI TURUK
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
BOIPARIGUDA
|
OR-11-018-014-030/8796
(MAJHIGUDA)
|
2411018014NRG25210520240147163
|
21/05/2024
|
SILAMANI TURUK
|
2411018014WL015060
|
SILAMANI TURUK
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243724910
|
|
Mrs. SILAMANI TURUK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42926
|
42926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54356
|
54356
|
|
|
|
|
|
|
|