|
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-11-018-015-006/10912-A
(MOHULI)
|
2411018015NRG25100620240232791
|
10/06/2024
|
RABI KHARA
|
2411018015WL021492
|
RABI KHARA
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4946576643
|
|
RABI KHARA
|
BANK OF BARODA(606985)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-015-006/10926-A
(MOHULI)
|
2411018015NRG25100620240232793
|
10/06/2024
|
RATI PUKIA
|
2411018015WL021492
|
RATI PUKIA
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4946576638
|
|
RATI PHUKIA
|
BANK OF BARODA(606985)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-015-006/10935-A
(MOHULI)
|
2411018015NRG25100620240232798
|
10/06/2024
|
MINA PETIA
|
2411018015WL021492
|
MINA PETIA
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4946576642
|
|
MINA PETIA
|
BANK OF BARODA(606985)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-015-006/10944-B
(MOHULI)
|
2411018015NRG25100620240232799
|
10/06/2024
|
MUKTA PUKIA
|
2411018015WL021492
|
MUKTA PUKIA
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4946576641
|
|
MUKTA PHUKIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6096
|
6096
|
|
|
|
|
|
|
|
|
5
|
BOIPARIGUDA
|
OR-11-018-015-005/13732-A
(MOHULI)
|
2411018015NRG25100620240232784
|
10/06/2024
|
BHAGABATI PUJARI
|
2411018015WL021491
|
BHAGABATI PUJARI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946576620
|
|
BHAGABATI PUJARI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-015-007/16142-A
(MOHULI)
|
2411018015NRG25100620240233336
|
10/06/2024
|
LAKSHMI MALI
|
2411018015WL021518
|
LAKSHMI MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946576626
|
|
LAKSHMI MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BOIPARIGUDA
|
OR-11-018-015-007/16159
(MOHULI)
|
2411018015NRG25100620240233339
|
10/06/2024
|
SUNADHAR MALI
|
2411018015WL021518
|
SUNADHAR MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946576621
|
|
SUNADHAR MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BOIPARIGUDA
|
OR-11-018-015-007/16160
(MOHULI)
|
2411018015NRG25100620240233340
|
10/06/2024
|
DEBA MALI
|
2411018015WL021518
|
DEBA MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946576625
|
|
DEBA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BOIPARIGUDA
|
OR-11-018-015-007/16166-B
(MOHULI)
|
2411018015NRG25100620240233342
|
10/06/2024
|
BALA MALI
|
2411018015WL021518
|
BALA MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946576623
|
|
BALA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BOIPARIGUDA
|
OR-11-018-015-007/26896-A
(MOHULI)
|
2411018015NRG25100620240233351
|
10/06/2024
|
PRATIMA MALI
|
2411018015WL021520
|
PRATIMA MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946576622
|
|
PRATIMA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BOIPARIGUDA
|
OR-11-018-015-007/26990-A
(MOHULI)
|
2411018015NRG25100620240233353
|
10/06/2024
|
GOURI NAYAK
|
2411018015WL021520
|
GOURI NAYAK
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946576624
|
|
GOURI NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12446
|
12446
|
|
|
|
|
|
|
|
|
12
|
BOIPARIGUDA
|
OR-11-018-015-005/12802
(MOHULI)
|
2411018015NRG25100620240232782
|
10/06/2024
|
GOPINATH PUJARI
|
2411018015WL021491
|
GOPINATH PUJARI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946576629
|
|
Mr. GOPINATH PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
BOIPARIGUDA
|
OR-11-018-015-005/13732-A
(MOHULI)
|
2411018015NRG25100620240232783
|
10/06/2024
|
RAGHUNATH NAYAK
|
2411018015WL021491
|
RAGHUNATH NAYAK
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946576630
|
|
Mr. RAGHUNATH NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
BOIPARIGUDA
|
OR-11-018-015-005/13786
(MOHULI)
|
2411018015NRG25100620240232787
|
10/06/2024
|
PRAKASH PUJARI
|
2411018015WL021491
|
PRAKASH PUJARI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946576631
|
|
PRAKASH PUJARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BOIPARIGUDA
|
OR-11-018-015-007/26990-A
(MOHULI)
|
2411018015NRG25100620240233352
|
10/06/2024
|
MANAHAR NAYAK
|
2411018015WL021520
|
MANAHAR NAYAK
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946576628
|
|
MR MANAHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
16
|
BOIPARIGUDA
|
OR-11-018-015-005/13755
(MOHULI)
|
2411018015NRG25100620240232785
|
10/06/2024
|
sukman gadaba
|
2411018015WL021491
|
sukman gadaba
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946576632
|
|
Mr. SUKAMAN GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
BOIPARIGUDA
|
OR-11-018-015-005/13757-B
(MOHULI)
|
2411018015NRG25100620240232786
|
10/06/2024
|
DHANAPATI MAJHI
|
2411018015WL021491
|
DHANAPATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946576644
|
|
Mr. DHANAPATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
BOIPARIGUDA
|
OR-11-018-015-005/13812
(MOHULI)
|
2411018015NRG25100620240232788
|
10/06/2024
|
lachimidei ghiyuria
|
2411018015WL021491
|
lachimidei ghiyuria
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946576635
|
|
Mrs. LACHIMI DEI GHIURIA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
BOIPARIGUDA
|
OR-11-018-015-005/13892
(MOHULI)
|
2411018015NRG25100620240232789
|
10/06/2024
|
Kamala pujari
|
2411018015WL021491
|
Kamala pujari
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946576634
|
|
KAMALA PUJARI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BOIPARIGUDA
|
OR-11-018-015-005/97096
(MOHULI)
|
2411018015NRG25100620240232790
|
10/06/2024
|
gouri udalabadia
|
2411018015WL021491
|
gouri udalabadia
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946576650
|
|
GOURI UDALBADIA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BOIPARIGUDA
|
OR-11-018-015-006/10919
(MOHULI)
|
2411018015NRG25100620240232792
|
10/06/2024
|
KAMALA KHORA
|
2411018015WL021492
|
KAMALA KHORA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4946576637
|
|
MRS KAMALA KHARA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOIPARIGUDA
|
OR-11-018-015-006/10931
(MOHULI)
|
2411018015NRG25100620240232794
|
10/06/2024
|
SOITA PETIA
|
2411018015WL021492
|
SOITA PETIA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4946576636
|
|
Ms. SAITA PETIA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
BOIPARIGUDA
|
OR-11-018-015-006/10932-A
(MOHULI)
|
2411018015NRG25100620240232795
|
10/06/2024
|
KESHAB PETIA
|
2411018015WL021492
|
KESHAB PETIA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4946576646
|
|
Mr. KESHAB PETIA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
BOIPARIGUDA
|
OR-11-018-015-006/10932-A
(MOHULI)
|
2411018015NRG25100620240232796
|
10/06/2024
|
KESHAB PETIA
|
2411018015WL021492
|
KESHAB PETIA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4946576647
|
|
Mrs. GURI PETIA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
BOIPARIGUDA
|
OR-11-018-015-006/10934
(MOHULI)
|
2411018015NRG25100620240232797
|
10/06/2024
|
LAXMAN PETIA
|
2411018015WL021492
|
LAXMAN PETIA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4946576652
|
|
Mrs. CHANDRAMA PETIA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
BOIPARIGUDA
|
OR-11-018-015-007/16157
(MOHULI)
|
2411018015NRG25100620240233337
|
10/06/2024
|
NILA MALI
|
2411018015WL021518
|
NILA MALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946576645
|
|
NILA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
BOIPARIGUDA
|
OR-11-018-015-007/16157-A
(MOHULI)
|
2411018015NRG25100620240233338
|
10/06/2024
|
DAIMATI MALI
|
2411018015WL021518
|
DAIMATI MALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946576651
|
|
Miss. DAIMATI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
BOIPARIGUDA
|
OR-11-018-015-007/16160-A
(MOHULI)
|
2411018015NRG25100620240233341
|
10/06/2024
|
RASHMITA MALI
|
2411018015WL021518
|
RASHMITA MALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946576649
|
|
Mrs. RASHMITA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
BOIPARIGUDA
|
OR-11-018-015-007/16168-A
(MOHULI)
|
2411018015NRG25100620240233343
|
10/06/2024
|
PADMAN MALI
|
2411018015WL021518
|
PADMAN MALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946576640
|
|
MR PADMAN MALI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOIPARIGUDA
|
OR-11-018-015-007/16168-A
(MOHULI)
|
2411018015NRG25100620240233344
|
10/06/2024
|
PARBATI MALI
|
2411018015WL021518
|
PARBATI MALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946576639
|
|
Mrs. PARBATI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
BOIPARIGUDA
|
OR-11-018-015-007/16175
(MOHULI)
|
2411018015NRG25100620240233346
|
10/06/2024
|
KAMALA MUDULI
|
2411018015WL021520
|
KAMALA MUDULI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946576633
|
|
KAMALA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
BOIPARIGUDA
|
OR-11-018-015-007/16175-A
(MOHULI)
|
2411018015NRG25100620240233347
|
10/06/2024
|
KAMA MUDULI
|
2411018015WL021520
|
KAMA MUDULI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946576653
|
|
Mr. KAMA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
BOIPARIGUDA
|
OR-11-018-015-007/16175-A
(MOHULI)
|
2411018015NRG25100620240233348
|
10/06/2024
|
KOUSHALYA MUDULI
|
2411018015WL021520
|
KOUSHALYA MUDULI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946576654
|
|
Mrs. Koushalaya Mudduli
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
BOIPARIGUDA
|
OR-11-018-015-007/26889
(MOHULI)
|
2411018015NRG25100620240233350
|
10/06/2024
|
BALA NAYAK
|
2411018015WL021520
|
BALA NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946576627
|
|
Mrs. BALA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
BOIPARIGUDA
|
OR-11-018-015-007/26889
(MOHULI)
|
2411018015NRG25100620240233349
|
10/06/2024
|
LAKIDHAR NAYAK
|
2411018015WL021520
|
LAKIDHAR NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946576648
|
|
Mr. LABADHAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34290
|
34290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59944
|
59944
|
|
|
|
|
|
|
|