|
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-11-018-013-002/17377
(KOLLAR)
|
2411018000NRG25310520240189364
|
31/05/2024
|
DAMU GADABA
|
2411018WL018206
|
DAMU GADABA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672753825
|
|
DAMU GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-013-003/15850
(KOLLAR)
|
2411018000NRG25310520240189365
|
31/05/2024
|
MANASAI KHILO
|
2411018WL018207
|
MANASAI KHILO
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672753830
|
|
MANASAI KHILO
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-013-004/15170
(KOLLAR)
|
2411018000NRG25310520240189368
|
31/05/2024
|
SADHABA BAGADIADA
|
2411018WL018209
|
SADHABA BAGADIADA
|
00177
|
IOBA0000468
|
2540
|
2540
|
Processed
|
05/06/2024
|
|
4672753821
|
|
SADEB BAGADIAT
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-013-004/15182
(KOLLAR)
|
2411018000NRG25310520240189459
|
31/05/2024
|
GANGADHRA PANGI
|
2411018WL018219
|
GANGADHRA PANGI
|
00177
|
IOBA0000468
|
2286
|
2286
|
Processed
|
05/06/2024
|
|
4672753819
|
|
GANGADHARA PANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-013-004/28015
(KOLLAR)
|
2411018000NRG25310520240189493
|
31/05/2024
|
MADHABA BAIRAGI
|
2411018WL018223
|
MADHABA BAIRAGI
|
00177
|
IOBA0000468
|
2286
|
2286
|
Processed
|
05/06/2024
|
|
4672753811
|
|
MR MADHABA BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-013-004/443972
(KOLLAR)
|
2411018000NRG25310520240189494
|
31/05/2024
|
LAXMI BAIRAGI
|
2411018WL018223
|
LAXMI BAIRAGI
|
00177
|
IOBA0000468
|
2286
|
2286
|
Processed
|
05/06/2024
|
|
4672753814
|
|
LAXMI BAIRAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BOIPARIGUDA
|
OR-11-018-013-005/15458
(KOLLAR)
|
2411018000NRG25310520240189509
|
31/05/2024
|
SONU MUDULI
|
2411018WL018228
|
SONU MUDULI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672753822
|
|
SANU MUDULI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BOIPARIGUDA
|
OR-11-018-013-005/28043
(KOLLAR)
|
2411018000NRG25310520240189507
|
31/05/2024
|
PANAMATI BADANAYAK
|
2411018WL018227
|
PANAMATI BADANAYAK
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672753823
|
|
DANAMATI BADANAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BOIPARIGUDA
|
OR-11-018-013-005/28047
(KOLLAR)
|
2411018000NRG25310520240189508
|
31/05/2024
|
ADU SHISA
|
2411018WL018227
|
ADU SHISA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672753817
|
|
ADU SISA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BOIPARIGUDA
|
OR-11-018-013-008/18371
(KOLLAR)
|
2411018000NRG25310520240189618
|
31/05/2024
|
BATI KAMAR
|
2411018WL018245
|
BATI KAMAR
|
00177
|
IOBA0000468
|
3556
|
3556
|
Processed
|
05/06/2024
|
|
4672753832
|
|
BATI KAMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BOIPARIGUDA
|
OR-11-018-013-008/18474
(KOLLAR)
|
2411018000NRG25310520240189366
|
31/05/2024
|
RAMDAS PHALAMA
|
2411018WL018208
|
RAMDAS PHALAMA
|
00177
|
IOBA0000468
|
2540
|
2540
|
Processed
|
05/06/2024
|
|
4672753812
|
|
RAMDAS PHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BOIPARIGUDA
|
OR-11-018-013-008/18554
(KOLLAR)
|
2411018000NRG25310520240189619
|
31/05/2024
|
DALIA GOLARI
|
2411018WL018245
|
DALIA GOLARI
|
00177
|
IOBA0000468
|
3556
|
3556
|
Processed
|
05/06/2024
|
|
4672753831
|
|
DALIA GALARI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BOIPARIGUDA
|
OR-11-018-013-008/18615
(KOLLAR)
|
2411018000NRG25310520240189363
|
31/05/2024
|
CHANDRA KAKALPADIA
|
2411018WL018205
|
CHANDRA KAKALPADIA
|
00177
|
IOBA0000468
|
3810
|
3810
|
Processed
|
05/06/2024
|
|
4672753813
|
|
CHANDRA KAKALPADIA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BOIPARIGUDA
|
OR-11-018-013-008/18651
(KOLLAR)
|
2411018000NRG25310520240189648
|
31/05/2024
|
PARBATI MALI
|
2411018WL018250
|
PARBATI MALI
|
00177
|
IOBA0000468
|
254
|
254
|
Processed
|
05/06/2024
|
|
4672753816
|
|
PARBATI MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BOIPARIGUDA
|
OR-11-018-013-008/18816
(KOLLAR)
|
2411018000NRG25310520240189510
|
31/05/2024
|
KUSHA JENA
|
2411018WL018229
|
KUSHA JENA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672753810
|
|
KUSHA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BOIPARIGUDA
|
OR-11-018-013-008/18862
(KOLLAR)
|
2411018000NRG25310520240189506
|
31/05/2024
|
SANADEI GADBA
|
2411018WL018226
|
SANADEI GADBA
|
00177
|
IOBA0000468
|
2032
|
2032
|
Processed
|
05/06/2024
|
|
4672753824
|
|
SANADEI GADABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BOIPARIGUDA
|
OR-11-018-013-008/19117
(KOLLAR)
|
2411018000NRG25310520240189357
|
31/05/2024
|
RAMA DALAPATI
|
2411018WL018202
|
RAMA DALAPATI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672753827
|
|
RAMA DALAPATI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BOIPARIGUDA
|
OR-11-018-013-008/19171
(KOLLAR)
|
2411018000NRG25310520240189358
|
31/05/2024
|
RABI BHUMIA
|
2411018WL018203
|
RABI BHUMIA
|
00177
|
IOBA0000468
|
2540
|
2540
|
Processed
|
05/06/2024
|
|
4672753818
|
|
RABI BHUMIA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BOIPARIGUDA
|
OR-11-018-013-008/19177
(KOLLAR)
|
2411018000NRG25310520240189360
|
31/05/2024
|
SIMA PUJARI
|
2411018WL018203
|
SIMA PUJARI
|
00177
|
IOBA0000468
|
2540
|
2540
|
Processed
|
05/06/2024
|
|
4672753815
|
|
SIMA PUJARI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BOIPARIGUDA
|
OR-11-018-013-008/19177
(KOLLAR)
|
2411018000NRG25310520240189359
|
31/05/2024
|
SURENDRA PUJARI
|
2411018WL018203
|
SURENDRA PUJARI
|
00177
|
IOBA0000468
|
2540
|
2540
|
Processed
|
05/06/2024
|
|
4672753820
|
|
SURENDRA PUJARI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BOIPARIGUDA
|
OR-11-018-013-008/443755
(KOLLAR)
|
2411018000NRG25310520240189813
|
31/05/2024
|
SIMANCHAL SETHY
|
2411018WL018269
|
SIMANCHAL SETHY
|
00177
|
IOBA0000468
|
2286
|
2286
|
Processed
|
05/06/2024
|
|
4672753833
|
|
MR SIMANCHLA SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47498
|
47498
|
|
|
|
|
|
|
|
|
22
|
BOIPARIGUDA
|
OR-11-018-013-004/15182
(KOLLAR)
|
2411018000NRG25310520240189460
|
31/05/2024
|
SANAI PANGI
|
2411018WL018219
|
SANAI PANGI
|
00415
|
SBIN0012097
|
2286
|
2286
|
Processed
|
05/06/2024
|
|
4672753838
|
|
MRS SANAI PANGI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOIPARIGUDA
|
OR-11-018-013-004/15203
(KOLLAR)
|
2411018000NRG25310520240189369
|
31/05/2024
|
HARABATI PANGI
|
2411018WL018209
|
HARABATI PANGI
|
00415
|
SBIN0012097
|
2540
|
2540
|
Processed
|
05/06/2024
|
|
4672753835
|
|
MRS HARABATI PANGI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOIPARIGUDA
|
OR-11-018-013-005/16286
(KOLLAR)
|
2411018000NRG25310520240189396
|
31/05/2024
|
DAS PANGI
|
2411018WL018211
|
DAS PANGI
|
00415
|
SBIN0012097
|
2286
|
2286
|
Processed
|
05/06/2024
|
|
4672753826
|
|
DAS PANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BOIPARIGUDA
|
OR-11-018-013-005/16286
(KOLLAR)
|
2411018000NRG25310520240189397
|
31/05/2024
|
PRATIMA PANGI
|
2411018WL018211
|
PRATIMA PANGI
|
00415
|
SBIN0012097
|
2286
|
2286
|
Processed
|
05/06/2024
|
|
4672753840
|
|
PRATIMA PANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BOIPARIGUDA
|
OR-11-018-013-007/16026
(KOLLAR)
|
2411018000NRG25310520240189361
|
31/05/2024
|
ADU KHILA
|
2411018WL018204
|
ADU KHILA
|
00415
|
SBIN0012097
|
2540
|
2540
|
Processed
|
05/06/2024
|
|
4672753834
|
|
MR ADU KHIL
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOIPARIGUDA
|
OR-11-018-013-007/28074
(KOLLAR)
|
2411018000NRG25310520240189511
|
31/05/2024
|
CHITANA KHARA
|
2411018WL018230
|
CHITANA KHARA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672753836
|
|
MR CHAITAN KHARA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOIPARIGUDA
|
OR-11-018-013-008/17520
(KOLLAR)
|
2411018000NRG25310520240189505
|
31/05/2024
|
BUDRA GOUDA
|
2411018WL018225
|
BUDRA GOUDA
|
00415
|
SBIN0012097
|
2286
|
2286
|
Processed
|
05/06/2024
|
|
4672753829
|
|
BUDRA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BOIPARIGUDA
|
OR-11-018-013-008/18474
(KOLLAR)
|
2411018000NRG25310520240189367
|
31/05/2024
|
BHAGABTI PHALAMA
|
2411018WL018208
|
BHAGABTI PHALAMA
|
00415
|
SBIN0012097
|
2540
|
2540
|
Processed
|
05/06/2024
|
|
4672753839
|
|
BHAGABATI PALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BOIPARIGUDA
|
OR-11-018-013-008/19117
(KOLLAR)
|
2411018000NRG25310520240189356
|
31/05/2024
|
JAGANNATH DALAPATI
|
2411018WL018202
|
JAGANNATH DALAPATI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672753828
|
|
JAGANNATH DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20320
|
20320
|
|
|
|
|
|
|
|
|
31
|
BOIPARIGUDA
|
OR-11-018-013-007/16026
(KOLLAR)
|
2411018000NRG25310520240189362
|
31/05/2024
|
SANAI KHILA
|
2411018WL018204
|
SANAI KHILA
|
00474
|
SBIN0RRUKGB
|
2540
|
2540
|
Processed
|
05/06/2024
|
|
4672753837
|
|
Mrs. SANAI KHILA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2540
|
2540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70358
|
70358
|
|
|
|
|
|
|
|