|
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-11-018-006-002/266959
(DANDABADI)
|
2411018006NRG25230420240035800
|
23/04/2024
|
KASAI GOLLORY
|
2411018006WL003941
|
KASAI GOLLORY
|
00177
|
IOBA0000468
|
2540
|
2540
|
Processed
|
30/04/2024
|
|
3404101693
|
|
KASAI GOLARI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-006-002/266961
(DANDABADI)
|
2411018006NRG25230420240035804
|
23/04/2024
|
Sushila Golari
|
2411018006WL003943
|
Sushila Golari
|
00177
|
IOBA0000468
|
2032
|
2032
|
Processed
|
30/04/2024
|
|
3404101694
|
|
Mr. SUSHILA GOLARI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-006-004/1196
(DANDABADI)
|
2411018006NRG25230420240035805
|
23/04/2024
|
DANAI GOLLORY
|
2411018006WL003943
|
DANAI GOLLORY
|
00177
|
IOBA0000468
|
2032
|
2032
|
Processed
|
30/04/2024
|
|
3404101695
|
|
DANAI GALARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-006-010/1848
(DANDABADI)
|
2411018006NRG25230420240035808
|
23/04/2024
|
GUPTA BARIKA
|
2411018006WL003943
|
GUPTA BARIKA
|
00177
|
IOBA0000468
|
508
|
508
|
Processed
|
30/04/2024
|
|
3404101703
|
|
GUPTA BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-006-010/1848
(DANDABADI)
|
2411018006NRG25230420240035905
|
23/04/2024
|
GUPTA BARIKA
|
2411018006WL003954
|
GUPTA BARIKA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3404101704
|
|
GUPTA BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-006-034/2870235
(DANDABADI)
|
2411018006NRG25230420240035803
|
23/04/2024
|
SANJETA SANTA
|
2411018006WL003942
|
SANJETA SANTA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3404101705
|
|
SANJEETA SANTA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10668
|
10668
|
|
|
|
|
|
|
|
|
7
|
BOIPARIGUDA
|
OR-11-018-006-012/2679
(DANDABADI)
|
2411018006NRG25230420240035809
|
23/04/2024
|
RAGHU DALAI
|
2411018006WL003943
|
RAGHU DALAI
|
00415
|
SBIN0012097
|
2032
|
2032
|
Processed
|
30/04/2024
|
|
3404101696
|
|
MR RAGHU DALEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2032
|
2032
|
|
|
|
|
|
|
|
|
8
|
BOIPARIGUDA
|
OR-11-018-006-010/1848
(DANDABADI)
|
2411018006NRG25230420240035903
|
23/04/2024
|
MANGALDAN BARIK
|
2411018006WL003954
|
MANGALDAN BARIK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3404101699
|
|
MANGALDAN BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BOIPARIGUDA
|
OR-11-018-006-010/1848
(DANDABADI)
|
2411018006NRG25230420240035806
|
23/04/2024
|
MANGALDAN BARIK
|
2411018006WL003943
|
MANGALDAN BARIK
|
00474
|
SBIN0RRUKGB
|
508
|
508
|
Processed
|
30/04/2024
|
|
3404101700
|
|
MANGALDAN BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BOIPARIGUDA
|
OR-11-018-006-010/1848
(DANDABADI)
|
2411018006NRG25230420240035807
|
23/04/2024
|
RADMA
|
2411018006WL003943
|
RADMA
|
00474
|
SBIN0RRUKGB
|
508
|
508
|
Processed
|
30/04/2024
|
|
3404101697
|
|
MRS RADAMA BARIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOIPARIGUDA
|
OR-11-018-006-010/1848
(DANDABADI)
|
2411018006NRG25230420240035904
|
23/04/2024
|
RADMA
|
2411018006WL003954
|
RADMA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3404101698
|
|
MRS RADAMA BARIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOIPARIGUDA
|
OR-11-018-006-027/1168
(DANDABADI)
|
2411018006NRG25230420240035801
|
23/04/2024
|
SANA KHILA
|
2411018006WL003941
|
SANA KHILA
|
00474
|
SBIN0RRUKGB
|
2286
|
2286
|
Processed
|
30/04/2024
|
|
3404101701
|
|
Ms. SANA KHILA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
BOIPARIGUDA
|
OR-11-018-006-031/45623
(DANDABADI)
|
2411018006NRG25230420240035802
|
23/04/2024
|
MUKATA NAYAK
|
2411018006WL003942
|
MUKATA NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3404101702
|
|
MUKTA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8636
|
8636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21336
|
21336
|
|
|
|
|
|
|
|