|
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-11-018-010-001/26795
()
|
2411018009NRG25280520240173512
|
28/05/2024
|
DANAI DURUA
|
2411018009WL017115
|
DANAI DURUA
|
00177
|
IOBA0000468
|
3556
|
3556
|
Processed
|
01/06/2024
|
|
4434312903
|
|
DENAI DURUA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-010-023/267859
()
|
2411018009NRG25280520240173514
|
28/05/2024
|
SITARAM DURUA
|
2411018009WL017117
|
SITARAM DURUA
|
00177
|
IOBA0000468
|
3556
|
3556
|
Processed
|
01/06/2024
|
|
4434312902
|
|
SITARAM DURUA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
3
|
BOIPARIGUDA
|
OR-11-018-009-001/27003
(GUPTESWAR)
|
2411018009NRG25280520240172873
|
28/05/2024
|
AYATU DURUA
|
2411018009WL017080
|
AYATU DURUA
|
00415
|
SBIN0012097
|
3556
|
3556
|
Processed
|
01/06/2024
|
|
4434312905
|
|
Mr. AYATU DURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
4
|
BOIPARIGUDA
|
OR-11-018-009-001/190
(GUPTESWAR)
|
2411018009NRG25280520240173500
|
28/05/2024
|
KAMALA NAYAK
|
2411018009WL017107
|
KAMALA NAYAK
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
01/06/2024
|
|
4434312904
|
|
Mrs. KAMALA NAYAK W/O KHAGAPATI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-009-001/26992
(GUPTESWAR)
|
2411018009NRG25280520240173487
|
28/05/2024
|
SUBARNNA GALORI
|
2411018009WL017103
|
SUBARNNA GALORI
|
00474
|
SBIN0RRUKGB
|
2286
|
2286
|
Processed
|
01/06/2024
|
|
4434312909
|
|
Mrs. SUBARNA GOLARI W/O PITABAS
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-010-001/29723
()
|
2411018009NRG25280520240173510
|
28/05/2024
|
JEITI DURUA
|
2411018009WL017113
|
JEITI DURUA
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
01/06/2024
|
|
4434312907
|
|
Mrs. JEITI DURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
BOIPARIGUDA
|
OR-11-018-010-009/26902
()
|
2411018009NRG25280520240173506
|
28/05/2024
|
DHANIRAM HARIJAN
|
2411018009WL017109
|
DHANIRAM HARIJAN
|
00474
|
SBIN0RRUKGB
|
3302
|
3302
|
Processed
|
01/06/2024
|
|
4434312914
|
|
Dhaniram Harijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BOIPARIGUDA
|
OR-11-018-010-011/3080
()
|
2411018009NRG25280520240172874
|
28/05/2024
|
SERANGU DURUA
|
2411018009WL017080
|
SERANGU DURUA
|
00474
|
SBIN0RRUKGB
|
3048
|
3048
|
Processed
|
01/06/2024
|
|
4434312916
|
|
Mr. SERUNGU DURUA S/O P.DURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
BOIPARIGUDA
|
OR-11-018-010-019/4346
()
|
2411018009NRG25280520240173508
|
28/05/2024
|
DAIMATI KHARA
|
2411018009WL017111
|
DAIMATI KHARA
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
01/06/2024
|
|
4434312915
|
|
Mrs. DAIMATI KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
BOIPARIGUDA
|
OR-11-018-010-020/3858
()
|
2411018009NRG25280520240173509
|
28/05/2024
|
JANAKI MAJHI
|
2411018009WL017112
|
JANAKI MAJHI
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
01/06/2024
|
|
4434312908
|
|
Mrs. JANAKI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
BOIPARIGUDA
|
OR-11-018-010-020/3858
()
|
2411018009NRG25280520240172875
|
28/05/2024
|
RUKUNA MAJHII
|
2411018009WL017080
|
RUKUNA MAJHII
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
01/06/2024
|
|
4434312913
|
|
Mrs. RUKUNA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
BOIPARIGUDA
|
OR-11-018-010-023/3699
()
|
2411018009NRG25280520240173507
|
28/05/2024
|
ISWAR DURUA
|
2411018009WL017110
|
ISWAR DURUA
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
01/06/2024
|
|
4434312906
|
|
Mr. ISWAR DURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
BOIPARIGUDA
|
OR-11-018-010-026/29722
()
|
2411018009NRG25280520240173499
|
28/05/2024
|
NARASINGA DURUA
|
2411018009WL017106
|
NARASINGA DURUA
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
01/06/2024
|
|
4434312910
|
|
Mr. NARASINGA DURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
BOIPARIGUDA
|
OR-11-018-010-026/3985
()
|
2411018009NRG25280520240173511
|
28/05/2024
|
NARASING DURUA
|
2411018009WL017114
|
NARASING DURUA
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
01/06/2024
|
|
4434312911
|
|
Mrs. NARASING DURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
BOIPARIGUDA
|
OR-11-018-010-026/3988
()
|
2411018009NRG25280520240173498
|
28/05/2024
|
JEITI DURUA
|
2411018009WL017105
|
JEITI DURUA
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
01/06/2024
|
|
4434312917
|
|
Mrs. JEITI DURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
BOIPARIGUDA
|
OR-11-018-010-026/4032
()
|
2411018009NRG25280520240173513
|
28/05/2024
|
AITI DURUA
|
2411018009WL017116
|
AITI DURUA
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
01/06/2024
|
|
4434312912
|
|
Miss. AITI DURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44196
|
44196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54864
|
54864
|
|
|
|
|
|
|
|