|
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-11-018-004-001/12486
(CHANDRAPADA)
|
2411018000NRG25020620240196486
|
03/06/2024
|
MADHAB MAJHI
|
2411018WL018715
|
MADHAB MAJHI
|
00177
|
IOBA0000468
|
2133
|
2133
|
Processed
|
06/06/2024
|
|
4707454955
|
|
MADHAB MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-004-002/13447
(CHANDRAPADA)
|
2411018000NRG25020620240196490
|
03/06/2024
|
BHAGABATI BADAPADIA
|
2411018WL018715
|
BHAGABATI BADAPADIA
|
00177
|
IOBA0000468
|
1659
|
1659
|
Processed
|
06/06/2024
|
|
4707454951
|
|
BHAGABATI BADAPADIA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-004-003/11351
(CHANDRAPADA)
|
2411018000NRG25020620240196494
|
03/06/2024
|
SRIDHAR PANDA
|
2411018WL018716
|
SRIDHAR PANDA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707454952
|
|
SRIDHAR PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-004-003/11364
(CHANDRAPADA)
|
2411018000NRG25020620240196495
|
03/06/2024
|
GOPI PANDA
|
2411018WL018716
|
GOPI PANDA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707454950
|
|
Mrs. GOPI PANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7348
|
7348
|
|
|
|
|
|
|
|
|
5
|
BOIPARIGUDA
|
OR-11-018-004-002/12629
(CHANDRAPADA)
|
2411018000NRG25020620240196482
|
03/06/2024
|
JAISEN DALEI
|
2411018WL018714
|
JAISEN DALEI
|
00415
|
SBIN0012097
|
1659
|
1659
|
Processed
|
06/06/2024
|
|
4707454934
|
|
JAISEN DALEI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-004-003/11376
(CHANDRAPADA)
|
2411018000NRG25020620240196484
|
03/06/2024
|
PURUSHOTTAM NAYAK
|
2411018WL018714
|
PURUSHOTTAM NAYAK
|
00415
|
SBIN0012097
|
1659
|
1659
|
Processed
|
06/06/2024
|
|
4707454949
|
|
MR PURUSHOTTAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOIPARIGUDA
|
OR-11-018-004-003/11385
(CHANDRAPADA)
|
2411018000NRG25020620240196498
|
03/06/2024
|
KAMULU NAYAK
|
2411018WL018716
|
KAMULU NAYAK
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707454935
|
|
MR KAMULU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOIPARIGUDA
|
OR-11-018-004-004/11537
(CHANDRAPADA)
|
2411018000NRG25020620240196500
|
03/06/2024
|
BATI PARAJA
|
2411018WL018716
|
BATI PARAJA
|
00415
|
SBIN0012097
|
1659
|
1659
|
Processed
|
06/06/2024
|
|
4707454948
|
|
MRS BATI PARAJA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOIPARIGUDA
|
OR-11-018-004-004/30164
(CHANDRAPADA)
|
2411018000NRG25020620240196485
|
03/06/2024
|
ramesh harijan
|
2411018WL018714
|
ramesh harijan
|
00415
|
SBIN0012097
|
1659
|
1659
|
Processed
|
06/06/2024
|
|
4707454947
|
|
SHRI RAMESH HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8414
|
8414
|
|
|
|
|
|
|
|
|
10
|
BOIPARIGUDA
|
OR-11-018-004-002/13216
(CHANDRAPADA)
|
2411018000NRG25020620240196483
|
03/06/2024
|
SAMARI GHIURIA
|
2411018WL018714
|
SAMARI GHIURIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/06/2024
|
|
4707454944
|
|
Mrs. SAMARI GHIURIA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
BOIPARIGUDA
|
OR-11-018-004-002/13292
(CHANDRAPADA)
|
2411018000NRG25020620240196488
|
03/06/2024
|
DASHU MAJHI
|
2411018WL018715
|
DASHU MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/06/2024
|
|
4707454954
|
|
Mrs. DASHU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
BOIPARIGUDA
|
OR-11-018-004-002/13292
(CHANDRAPADA)
|
2411018000NRG25020620240196487
|
03/06/2024
|
DHANAPATI MAJHI
|
2411018WL018715
|
DHANAPATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/06/2024
|
|
4707454943
|
|
Mr. DHANAPATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
BOIPARIGUDA
|
OR-11-018-004-002/13447
(CHANDRAPADA)
|
2411018000NRG25020620240196489
|
03/06/2024
|
SUNADHAR BADAPADIA
|
2411018WL018715
|
SUNADHAR BADAPADIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/06/2024
|
|
4707454938
|
|
Mr. SUNADHAR BADAPADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
BOIPARIGUDA
|
OR-11-018-004-003/10390
(CHANDRAPADA)
|
2411018000NRG25020620240196491
|
03/06/2024
|
CHAITAN BADA
|
2411018WL018716
|
CHAITAN BADA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707454940
|
|
CHAITAN BADA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BOIPARIGUDA
|
OR-11-018-004-003/10390
(CHANDRAPADA)
|
2411018000NRG25020620240196492
|
03/06/2024
|
PRATIMA BODA
|
2411018WL018716
|
PRATIMA BODA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707454941
|
|
Mrs. PRATIMA BODA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
BOIPARIGUDA
|
OR-11-018-004-003/10468
(CHANDRAPADA)
|
2411018000NRG25020620240196493
|
03/06/2024
|
PRAPHUL NAYAK
|
2411018WL018716
|
PRAPHUL NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707454945
|
|
SANAMATICHANDRAPADIA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BOIPARIGUDA
|
OR-11-018-004-003/11369
(CHANDRAPADA)
|
2411018000NRG25020620240196496
|
03/06/2024
|
LALITA KHORA
|
2411018WL018716
|
LALITA KHORA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707454939
|
|
Mrs. LALITA KHORA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
BOIPARIGUDA
|
OR-11-018-004-003/11380
(CHANDRAPADA)
|
2411018000NRG25020620240196497
|
03/06/2024
|
DEBAKI NAYAK
|
2411018WL018716
|
DEBAKI NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707454936
|
|
MADAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
BOIPARIGUDA
|
OR-11-018-004-003/54417
(CHANDRAPADA)
|
2411018000NRG25020620240196499
|
03/06/2024
|
SANTOSH NAYAK
|
2411018WL018716
|
SANTOSH NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707454937
|
|
SANTOSH NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BOIPARIGUDA
|
OR-11-018-004-004/12601
(CHANDRAPADA)
|
2411018000NRG25020620240196502
|
03/06/2024
|
MUKTA PARAJA
|
2411018WL018716
|
MUKTA PARAJA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/06/2024
|
|
4707454942
|
|
Mrs. MUKTA PARAJA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
BOIPARIGUDA
|
OR-11-018-004-004/16002
(CHANDRAPADA)
|
2411018000NRG25020620240196503
|
03/06/2024
|
CHANDRI JANI
|
2411018WL018716
|
CHANDRI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/06/2024
|
|
4707454946
|
|
Mr. CHANDRA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20622
|
20622
|
|
|
|
|
|
|
|
|
22
|
BOIPARIGUDA
|
OR-11-018-004-004/11746
(CHANDRAPADA)
|
2411018000NRG25020620240196501
|
03/06/2024
|
KESHAB MUNDARI
|
2411018WL018716
|
KESHAB MUNDARI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
06/06/2024
|
|
4707454953
|
|
KESHABA MUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38043
|
38043
|
|
|
|
|
|
|
|