|
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-11-018-015-007/13934
(MOHULI)
|
2411018000NRG25230420240035648
|
23/04/2024
|
KUSA KENDU
|
2411018WL003923
|
KUSA KENDU
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3403854072
|
|
KUS KENDU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-015-007/13934
(MOHULI)
|
2411018000NRG25230420240035649
|
23/04/2024
|
KUSA KENDU
|
2411018WL003923
|
KUSA KENDU
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3403854073
|
|
Mrs. GORI KENDU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2540
|
2540
|
|
|
|
|
|
|
|
|
3
|
BOIPARIGUDA
|
OR-11-018-015-007/16142
(MOHULI)
|
2411018000NRG25230420240035650
|
23/04/2024
|
CHANDRAMA MALI
|
2411018WL003923
|
CHANDRAMA MALI
|
00415
|
SBIN0012097
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3403854077
|
|
MRS CHANDRAMA MALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-015-007/16165
(MOHULI)
|
2411018000NRG25230420240035652
|
23/04/2024
|
SUNA MALI
|
2411018WL003923
|
SUNA MALI
|
00415
|
SBIN0012097
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3403854079
|
|
MR SUNA MALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-015-007/16171
(MOHULI)
|
2411018000NRG25230420240035654
|
23/04/2024
|
BHAKTA RAM MALI
|
2411018WL003923
|
BHAKTA RAM MALI
|
00415
|
SBIN0012097
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3403854074
|
|
Mr. BHAKTARAM MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-015-007/16178
(MOHULI)
|
2411018000NRG25230420240035656
|
23/04/2024
|
nanda mali
|
2411018WL003923
|
nanda mali
|
00415
|
SBIN0012097
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3403854076
|
|
NANDA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BOIPARIGUDA
|
OR-11-018-015-007/26893-A
(MOHULI)
|
2411018000NRG25230420240035659
|
23/04/2024
|
MANA MUDULI
|
2411018WL003923
|
MANA MUDULI
|
00415
|
SBIN0012097
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3403854078
|
|
MRS MANA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOIPARIGUDA
|
OR-11-018-015-007/26987
(MOHULI)
|
2411018000NRG25230420240035661
|
23/04/2024
|
kamalalochan nayak
|
2411018WL003923
|
kamalalochan nayak
|
00415
|
SBIN0012097
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3403854075
|
|
MR KAMALALOCHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7620
|
7620
|
|
|
|
|
|
|
|
|
9
|
BOIPARIGUDA
|
OR-11-018-015-007/16152
(MOHULI)
|
2411018000NRG25230420240035651
|
23/04/2024
|
RAMCHANDRA NAYAK
|
2411018WL003923
|
RAMCHANDRA NAYAK
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3403854081
|
|
Mr. RAMCHANDRA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
BOIPARIGUDA
|
OR-11-018-015-007/16167-A
(MOHULI)
|
2411018000NRG25230420240035653
|
23/04/2024
|
DASARATH MALI
|
2411018WL003923
|
DASARATH MALI
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3403854084
|
|
Mr. DASHARATH MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
BOIPARIGUDA
|
OR-11-018-015-007/16174
(MOHULI)
|
2411018000NRG25230420240035655
|
23/04/2024
|
sri moti mali
|
2411018WL003923
|
sri moti mali
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3403854082
|
|
MATI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
BOIPARIGUDA
|
OR-11-018-015-007/16193
(MOHULI)
|
2411018000NRG25230420240035658
|
23/04/2024
|
kunti pujari
|
2411018WL003923
|
kunti pujari
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3403854083
|
|
Mrs. KUNTI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
BOIPARIGUDA
|
OR-11-018-015-007/16193
(MOHULI)
|
2411018000NRG25230420240035657
|
23/04/2024
|
surendra pujari
|
2411018WL003923
|
surendra pujari
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3403854080
|
|
Mr. SURENDRA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
BOIPARIGUDA
|
OR-11-018-015-007/26896-A
(MOHULI)
|
2411018000NRG25230420240035660
|
23/04/2024
|
MADHU MALI
|
2411018WL003923
|
MADHU MALI
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3403854086
|
|
Mr. MADHU MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
BOIPARIGUDA
|
OR-11-018-015-007/26988-A
(MOHULI)
|
2411018000NRG25230420240035662
|
23/04/2024
|
DURJADHAN MALI
|
2411018WL003923
|
DURJADHAN MALI
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3403854085
|
|
MR DURJAY MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8890
|
8890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19050
|
19050
|
|
|
|
|
|
|
|