|
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-11-018-012-013/26877
(KENDUGUDA)
|
2411018012NRG25210420240026489
|
22/04/2024
|
BHIM KATRI
|
2411018012WL003001
|
BHIM KATRI
|
00078
|
CNRB0018053
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372312511
|
|
SHRI BHIM KATRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
2
|
BOIPARIGUDA
|
OR-11-018-012-010/26925
(KENDUGUDA)
|
2411018012NRG25220420240029942
|
22/04/2024
|
JANAKI NAYAK
|
2411018012WL003342
|
JANAKI NAYAK
|
00177
|
IOBA0000468
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3372312520
|
|
JANOKI NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-012-010/26925
(KENDUGUDA)
|
2411018012NRG25220420240030016
|
22/04/2024
|
SHYMA NAYAK
|
2411018012WL003346
|
SHYMA NAYAK
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3372312519
|
|
SHYAM NAYAK
|
BANK OF BARODA(606985)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-012-010/26929
(KENDUGUDA)
|
2411018012NRG25220420240029943
|
22/04/2024
|
KARTIKA KATIA
|
2411018012WL003342
|
KARTIKA KATIA
|
00177
|
IOBA0000468
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3372312522
|
|
KARTIKA KATIA
|
BANK OF BARODA(606985)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-012-010/26929
(KENDUGUDA)
|
2411018012NRG25220420240029944
|
22/04/2024
|
SANI KATIA
|
2411018012WL003342
|
SANI KATIA
|
00177
|
IOBA0000468
|
2286
|
2286
|
Processed
|
29/04/2024
|
|
3372312523
|
|
SONI KATIA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-012-013/21899
(KENDUGUDA)
|
2411018012NRG25210420240026478
|
22/04/2024
|
TULASA DAS
|
2411018012WL003001
|
TULASA DAS
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372312518
|
|
TULASA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BOIPARIGUDA
|
OR-11-018-012-013/21947
(KENDUGUDA)
|
2411018012NRG25210420240026480
|
22/04/2024
|
DAYANIDHI HARIJAN
|
2411018012WL003001
|
DAYANIDHI HARIJAN
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372312517
|
|
DAYANIDHI HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BOIPARIGUDA
|
OR-11-018-012-013/21983
(KENDUGUDA)
|
2411018012NRG25210420240026487
|
22/04/2024
|
RAMACHANDRA DAS
|
2411018012WL003001
|
RAMACHANDRA DAS
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372312527
|
|
RAMACHNADRA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BOIPARIGUDA
|
OR-11-018-012-013/26886
(KENDUGUDA)
|
2411018012NRG25210420240026491
|
22/04/2024
|
KAMALA KUMBHAR
|
2411018012WL003001
|
KAMALA KUMBHAR
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372312525
|
|
KAMALA KUMBAR
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BOIPARIGUDA
|
OR-11-018-012-013/26886
(KENDUGUDA)
|
2411018012NRG25210420240026492
|
22/04/2024
|
SUKRA KUMBAR
|
2411018012WL003001
|
SUKRA KUMBAR
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372312515
|
|
SUKRA KUMBAR
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BOIPARIGUDA
|
OR-11-018-012-013/26888
(KENDUGUDA)
|
2411018012NRG25210420240026493
|
22/04/2024
|
TULASA KUMBAR
|
2411018012WL003001
|
TULASA KUMBAR
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372312524
|
|
TULASA KUMBHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BOIPARIGUDA
|
OR-11-018-012-013/26890
(KENDUGUDA)
|
2411018012NRG25210420240026494
|
22/04/2024
|
JAYA MAJHI
|
2411018012WL003001
|
JAYA MAJHI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372312516
|
|
SHRI JAYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOIPARIGUDA
|
OR-11-018-012-013/271021
(KENDUGUDA)
|
2411018012NRG25210420240026497
|
22/04/2024
|
DAIMATI DAS
|
2411018012WL003001
|
DAIMATI DAS
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372312521
|
|
DAIMATI DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BOIPARIGUDA
|
OR-11-018-012-013/271038
(KENDUGUDA)
|
2411018012NRG25210420240026500
|
22/04/2024
|
PURNA PATRO
|
2411018012WL003001
|
PURNA PATRO
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372312514
|
|
PURNA CHANDRA PATRO
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BOIPARIGUDA
|
OR-11-018-012-013/271038
(KENDUGUDA)
|
2411018012NRG25210420240026501
|
22/04/2024
|
SUNITA PATRO
|
2411018012WL003001
|
SUNITA PATRO
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372312526
|
|
SUNITA PATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28448
|
28448
|
|
|
|
|
|
|
|
|
16
|
BOIPARIGUDA
|
OR-11-018-012-013/271029
(KENDUGUDA)
|
2411018012NRG25210420240026498
|
22/04/2024
|
BULU DAS
|
2411018012WL003001
|
BULU DAS
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372312506
|
|
BULU DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
17
|
BOIPARIGUDA
|
OR-11-018-012-013/21896
(KENDUGUDA)
|
2411018012NRG25210420240026473
|
22/04/2024
|
TRINATH KATRI
|
2411018012WL003001
|
TRINATH KATRI
|
00415
|
SBIN0006909
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372312507
|
|
MR TRINATH KATRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
18
|
BOIPARIGUDA
|
OR-11-018-012-010/22101
(KENDUGUDA)
|
2411018012NRG25220420240030014
|
22/04/2024
|
JAGANNATH KENDU
|
2411018012WL003346
|
JAGANNATH KENDU
|
00415
|
SBIN0012097
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3372312509
|
|
MR JAGANNATH KENDU
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOIPARIGUDA
|
OR-11-018-012-010/22236
(KENDUGUDA)
|
2411018012NRG25220420240030015
|
22/04/2024
|
PEETABASA NAYAK
|
2411018012WL003346
|
PEETABASA NAYAK
|
00415
|
SBIN0012097
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3372312508
|
|
MR PEETABASA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOIPARIGUDA
|
OR-11-018-012-013/21897
(KENDUGUDA)
|
2411018012NRG25210420240026474
|
22/04/2024
|
JAGANNATH DAS
|
2411018012WL003001
|
JAGANNATH DAS
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372312505
|
|
Mr. JAGANNATH DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
BOIPARIGUDA
|
OR-11-018-012-013/21897
(KENDUGUDA)
|
2411018012NRG25210420240026475
|
22/04/2024
|
SAKUNTALA DAS
|
2411018012WL003001
|
SAKUNTALA DAS
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372312537
|
|
MRS SHAKUNTALA DASH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOIPARIGUDA
|
OR-11-018-012-013/21898
(KENDUGUDA)
|
2411018012NRG25210420240026476
|
22/04/2024
|
MARUA DAS
|
2411018012WL003001
|
MARUA DAS
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372312538
|
|
MRS MARUA DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOIPARIGUDA
|
OR-11-018-012-013/21899
(KENDUGUDA)
|
2411018012NRG25210420240026477
|
22/04/2024
|
HARISHCHANDRA DAS
|
2411018012WL003001
|
HARISHCHANDRA DAS
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372312533
|
|
MR HARISCHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOIPARIGUDA
|
OR-11-018-012-013/21899
(KENDUGUDA)
|
2411018012NRG25210420240026479
|
22/04/2024
|
SHANTI DAS
|
2411018012WL003001
|
SHANTI DAS
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372312510
|
|
MISS SHANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOIPARIGUDA
|
OR-11-018-012-013/21955
(KENDUGUDA)
|
2411018012NRG25210420240026482
|
22/04/2024
|
GOURA DAS
|
2411018012WL003001
|
GOURA DAS
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372312504
|
|
MRS GOURA DASH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOIPARIGUDA
|
OR-11-018-012-013/21955
(KENDUGUDA)
|
2411018012NRG25210420240026481
|
22/04/2024
|
PADMAN DAS
|
2411018012WL003001
|
PADMAN DAS
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372312530
|
|
MR PADMAN DAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOIPARIGUDA
|
OR-11-018-012-013/21955
(KENDUGUDA)
|
2411018012NRG25210420240026483
|
22/04/2024
|
SUDHIR DAS
|
2411018012WL003001
|
SUDHIR DAS
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372312528
|
|
SUDHIR DAS
|
IDBI BANK(607095)
|
|
28
|
BOIPARIGUDA
|
OR-11-018-012-013/21957
(KENDUGUDA)
|
2411018012NRG25210420240026485
|
22/04/2024
|
CHANDRAMANI DAS
|
2411018012WL003001
|
CHANDRAMANI DAS
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372312503
|
|
MRS CHANDRAMANI DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOIPARIGUDA
|
OR-11-018-012-013/21960
(KENDUGUDA)
|
2411018012NRG25210420240026486
|
22/04/2024
|
MOHAN PATRA
|
2411018012WL003001
|
MOHAN PATRA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372312534
|
|
MR MOHAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOIPARIGUDA
|
OR-11-018-012-013/21983
(KENDUGUDA)
|
2411018012NRG25210420240026488
|
22/04/2024
|
JANAKI DAS
|
2411018012WL003001
|
JANAKI DAS
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372312532
|
|
MRS JANAKI DASH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOIPARIGUDA
|
OR-11-018-012-013/26877
(KENDUGUDA)
|
2411018012NRG25210420240026490
|
22/04/2024
|
LABANYA KATARI
|
2411018012WL003001
|
LABANYA KATARI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372312536
|
|
MRS LABANYA KATARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOIPARIGUDA
|
OR-11-018-012-013/26891
(KENDUGUDA)
|
2411018012NRG25210420240026495
|
22/04/2024
|
HIRAMANI KUMBAR
|
2411018012WL003001
|
HIRAMANI KUMBAR
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372312535
|
|
MRS HIRAMANI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOIPARIGUDA
|
OR-11-018-012-013/271021
(KENDUGUDA)
|
2411018012NRG25210420240026496
|
22/04/2024
|
SADASIBA DAS
|
2411018012WL003001
|
SADASIBA DAS
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372312531
|
|
MR SADASIBA DAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOIPARIGUDA
|
OR-11-018-012-013/271026
(KENDUGUDA)
|
2411018012NRG25220420240029945
|
22/04/2024
|
GOPAL PATRA
|
2411018012WL003343
|
GOPAL PATRA
|
00415
|
SBIN0012097
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3372312529
|
|
MASTER GOPAL PATRO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35560
|
35560
|
|
|
|
|
|
|
|
|
35
|
BOIPARIGUDA
|
OR-11-018-012-013/21957
(KENDUGUDA)
|
2411018012NRG25210420240026484
|
22/04/2024
|
KHAGAPATI DAS
|
2411018012WL003001
|
KHAGAPATI DAS
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372312512
|
|
Mr. KHAGAPATI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
BOIPARIGUDA
|
OR-11-018-012-013/271029
(KENDUGUDA)
|
2411018012NRG25210420240026499
|
22/04/2024
|
TULASI DAS
|
2411018012WL003001
|
TULASI DAS
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372312513
|
|
Ms. Tulashi Das
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72898
|
72898
|
|
|
|
|
|
|
|