|
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-11-018-011-002/38165
(KATHAPADA)
|
2411018011NRG25100520240105667
|
10/05/2024
|
MANGALI GARAMA
|
2411018011WL011474
|
MANGALI GARAMA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043330320
|
|
MANGULI GARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-011-002/38310
(KATHAPADA)
|
2411018011NRG25100520240105747
|
10/05/2024
|
SAIBANI GARAM
|
2411018011WL011479
|
SAIBANI GARAM
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043330333
|
|
MRS SAIBANI GARAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-011-007/13095
(KATHAPADA)
|
2411018011NRG25100520240105665
|
10/05/2024
|
SUBHA SANTA
|
2411018011WL011473
|
SUBHA SANTA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043330332
|
|
MRS SUBHA SANTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-011-008/10636
(KATHAPADA)
|
2411018011NRG25100520240105668
|
10/05/2024
|
SADAN KHODA
|
2411018011WL011474
|
SADAN KHODA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043330318
|
|
SADAN KHADA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-011-008/10639
(KATHAPADA)
|
2411018011NRG25100520240105669
|
10/05/2024
|
CHANDRA GARAM
|
2411018011WL011474
|
CHANDRA GARAM
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043330317
|
|
CHANDRA GARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-011-009/11130
(KATHAPADA)
|
2411018011NRG25100520240105672
|
10/05/2024
|
KISANA SANTA
|
2411018011WL011475
|
KISANA SANTA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043330321
|
|
KISHANA SANTA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BOIPARIGUDA
|
OR-11-018-011-012/12096
(KATHAPADA)
|
2411018011NRG25100520240105750
|
10/05/2024
|
BHIMA GADABA
|
2411018011WL011480
|
BHIMA GADABA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043330319
|
|
BHIMA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12446
|
12446
|
|
|
|
|
|
|
|
|
8
|
BOIPARIGUDA
|
OR-11-018-011-007/13138
(KATHAPADA)
|
2411018011NRG25100520240105666
|
10/05/2024
|
SUBURI SANTA
|
2411018011WL011473
|
SUBURI SANTA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043330325
|
|
SUBURI SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BOIPARIGUDA
|
OR-11-018-011-008/38135
(KATHAPADA)
|
2411018011NRG25100520240105748
|
10/05/2024
|
DAMAI MUNDAGUDIA
|
2411018011WL011479
|
DAMAI MUNDAGUDIA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043330326
|
|
MRS DAMAI MUNDAGUDIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOIPARIGUDA
|
OR-11-018-011-008/38141
(KATHAPADA)
|
2411018011NRG25100520240105670
|
10/05/2024
|
BHAGABAN PARAJA
|
2411018011WL011474
|
BHAGABAN PARAJA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043330330
|
|
MR BHAGABAN PARAJA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOIPARIGUDA
|
OR-11-018-011-009/10769
(KATHAPADA)
|
2411018011NRG25100520240105671
|
10/05/2024
|
PRATIMA SANTA
|
2411018011WL011475
|
PRATIMA SANTA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043330324
|
|
MRS PRATIMA SHANTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOIPARIGUDA
|
OR-11-018-011-009/11130
(KATHAPADA)
|
2411018011NRG25100520240105673
|
10/05/2024
|
ANITA SHANTA
|
2411018011WL011475
|
ANITA SHANTA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043330323
|
|
MRS ANITA SANTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOIPARIGUDA
|
OR-11-018-011-009/11171
(KATHAPADA)
|
2411018011NRG25100520240105674
|
10/05/2024
|
PRAHLAD KHIL
|
2411018011WL011475
|
PRAHLAD KHIL
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043330331
|
|
MR PRAHLAD KHIL
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOIPARIGUDA
|
OR-11-018-011-012/12075
(KATHAPADA)
|
2411018011NRG25100520240105749
|
10/05/2024
|
SUBARNA NAYAK
|
2411018011WL011480
|
SUBARNA NAYAK
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043330328
|
|
SUBARNA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BOIPARIGUDA
|
OR-11-018-011-013/12333
(KATHAPADA)
|
2411018011NRG25100520240105663
|
10/05/2024
|
TILI GOLARI
|
2411018011WL011472
|
TILI GOLARI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043330329
|
|
MR TILI GOLARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOIPARIGUDA
|
OR-11-018-011-013/12372
(KATHAPADA)
|
2411018011NRG25100520240105664
|
10/05/2024
|
BHIMA GOLARI
|
2411018011WL011472
|
BHIMA GOLARI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043330322
|
|
MR BHIMA GALARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16002
|
16002
|
|
|
|
|
|
|
|
|
17
|
BOIPARIGUDA
|
OR-11-018-011-013/12240
(KATHAPADA)
|
2411018011NRG25100520240105662
|
10/05/2024
|
BUTU GOLARY
|
2411018011WL011472
|
BUTU GOLARY
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043330327
|
|
CHANDRAMA GOLORI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30226
|
30226
|
|
|
|
|
|
|
|