|
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-11-018-006-002/266961
(DANDABADI)
|
2411018006NRG25060520240085557
|
06/05/2024
|
Sushila Golari
|
2411018006WL009323
|
Sushila Golari
|
00177
|
IOBA0000468
|
3048
|
3048
|
Processed
|
09/05/2024
|
|
3909625064
|
|
Mr. SUSHILA GOLARI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-006-004/1196
(DANDABADI)
|
2411018006NRG25060520240085558
|
06/05/2024
|
DANAI GOLLORY
|
2411018006WL009323
|
DANAI GOLLORY
|
00177
|
IOBA0000468
|
3048
|
3048
|
Processed
|
09/05/2024
|
|
3909625062
|
|
DANAI GALARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-006-032/2471
(DANDABADI)
|
2411018006NRG25060520240085556
|
06/05/2024
|
JAGAT KHILLA
|
2411018006WL009322
|
JAGAT KHILLA
|
00177
|
IOBA0000468
|
2540
|
2540
|
Processed
|
09/05/2024
|
|
3909625063
|
|
JAGAT KHILA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8636
|
8636
|
|
|
|
|
|
|
|
|
4
|
BOIPARIGUDA
|
OR-11-018-006-003/1244
(DANDABADI)
|
2411018006NRG25060520240085548
|
06/05/2024
|
RUPAI SANTA
|
2411018006WL009321
|
RUPAI SANTA
|
00415
|
SBIN0012097
|
254
|
254
|
Processed
|
09/05/2024
|
|
3909625046
|
|
MRS RUPAE SANTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-006-012/2679
(DANDABADI)
|
2411018006NRG25060520240085559
|
06/05/2024
|
RAGHU DALAI
|
2411018006WL009323
|
RAGHU DALAI
|
00415
|
SBIN0012097
|
3048
|
3048
|
Processed
|
09/05/2024
|
|
3909625061
|
|
MR RAGHU DALEI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-006-018/23451
(DANDABADI)
|
2411018006NRG25060520240085550
|
06/05/2024
|
Samuel Khila
|
2411018006WL009321
|
Samuel Khila
|
00415
|
SBIN0012097
|
2540
|
2540
|
Processed
|
09/05/2024
|
|
3909625048
|
|
SAMUEL KHILA
|
CANARA BANK(508532)
|
|
7
|
BOIPARIGUDA
|
OR-11-018-006-018/2356
(DANDABADI)
|
2411018006NRG25060520240085562
|
06/05/2024
|
SITAE SANTA
|
2411018006WL009324
|
SITAE SANTA
|
00415
|
SBIN0012097
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3909625049
|
|
MRS SITAE SANTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOIPARIGUDA
|
OR-11-018-006-018/26953
(DANDABADI)
|
2411018006NRG25060520240085533
|
06/05/2024
|
MANASAE SANTA
|
2411018006WL009319
|
MANASAE SANTA
|
00415
|
SBIN0012097
|
1270
|
1270
|
Processed
|
09/05/2024
|
|
3909625045
|
|
MR MANASAE SANTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOIPARIGUDA
|
OR-11-018-006-018/26953
(DANDABADI)
|
2411018006NRG25060520240085534
|
06/05/2024
|
PRATAP SANTA
|
2411018006WL009319
|
PRATAP SANTA
|
00415
|
SBIN0012097
|
2032
|
2032
|
Processed
|
09/05/2024
|
|
3909625047
|
|
PRATAP SANTA
|
CANARA BANK(508532)
|
|
10
|
BOIPARIGUDA
|
OR-11-018-006-018/26953
(DANDABADI)
|
2411018006NRG25060520240085531
|
06/05/2024
|
PUNAI SANTA
|
2411018006WL009319
|
PUNAI SANTA
|
00415
|
SBIN0012097
|
1270
|
1270
|
Processed
|
09/05/2024
|
|
3909625060
|
|
MRS PUNAI SANTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOIPARIGUDA
|
OR-11-018-006-029/2378
(DANDABADI)
|
2411018006NRG25060520240085554
|
06/05/2024
|
LAICHAN NAYAK
|
2411018006WL009322
|
LAICHAN NAYAK
|
00415
|
SBIN0012097
|
2540
|
2540
|
Processed
|
09/05/2024
|
|
3909625059
|
|
MR LAICHHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16510
|
16510
|
|
|
|
|
|
|
|
|
12
|
BOIPARIGUDA
|
OR-11-018-006-010/26780439
(DANDABADI)
|
2411018006NRG25060520240085549
|
06/05/2024
|
SUBA MALI
|
2411018006WL009321
|
SUBA MALI
|
00474
|
SBIN0RRUKGB
|
2540
|
2540
|
Processed
|
09/05/2024
|
|
3909625055
|
|
Mrs. SUBA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
BOIPARIGUDA
|
OR-11-018-006-012/256423
(DANDABADI)
|
2411018006NRG25060520240085530
|
06/05/2024
|
KAUSHALYA DALEI
|
2411018006WL009319
|
KAUSHALYA DALEI
|
00474
|
SBIN0RRUKGB
|
2032
|
2032
|
Processed
|
09/05/2024
|
|
3909625065
|
|
Mrs. KAUSHALYA DALEI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
BOIPARIGUDA
|
OR-11-018-006-012/2664
(DANDABADI)
|
2411018006NRG25060520240085552
|
06/05/2024
|
SANYA CHERAKIA
|
2411018006WL009322
|
SANYA CHERAKIA
|
00474
|
SBIN0RRUKGB
|
2540
|
2540
|
Processed
|
09/05/2024
|
|
3909625044
|
|
Mr. SANYA CHERKIA S/O GURU
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
BOIPARIGUDA
|
OR-11-018-006-012/2737
(DANDABADI)
|
2411018006NRG25060520240085560
|
06/05/2024
|
MUKUNDA ANTIA
|
2411018006WL009323
|
MUKUNDA ANTIA
|
00474
|
SBIN0RRUKGB
|
2794
|
2794
|
Processed
|
09/05/2024
|
|
3909625051
|
|
Mrs. MUKUNDA ANTIA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
BOIPARIGUDA
|
OR-11-018-006-018/1428
(DANDABADI)
|
2411018006NRG25060520240085561
|
06/05/2024
|
MALI SANTA
|
2411018006WL009324
|
MALI SANTA
|
00474
|
SBIN0RRUKGB
|
2794
|
2794
|
Processed
|
09/05/2024
|
|
3909625056
|
|
Mrs. MALI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
BOIPARIGUDA
|
OR-11-018-006-018/26953
(DANDABADI)
|
2411018006NRG25060520240085532
|
06/05/2024
|
MINATI SANTA
|
2411018006WL009319
|
MINATI SANTA
|
00474
|
SBIN0RRUKGB
|
2032
|
2032
|
Processed
|
09/05/2024
|
|
3909625058
|
|
MINATI SANTA
|
INDUSIND BANK(607189)
|
|
18
|
BOIPARIGUDA
|
OR-11-018-006-018/45678
(DANDABADI)
|
2411018006NRG25060520240085553
|
06/05/2024
|
SHASI SANTA
|
2411018006WL009322
|
SHASI SANTA
|
00474
|
SBIN0RRUKGB
|
2540
|
2540
|
Processed
|
09/05/2024
|
|
3909625050
|
|
Mrs. SHASI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
BOIPARIGUDA
|
OR-11-018-006-029/25689
(DANDABADI)
|
2411018006NRG25060520240085555
|
06/05/2024
|
NAYANA KHORA
|
2411018006WL009322
|
NAYANA KHORA
|
00474
|
SBIN0RRUKGB
|
2540
|
2540
|
Processed
|
09/05/2024
|
|
3909625054
|
|
Ms. NAYANA KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
BOIPARIGUDA
|
OR-11-018-006-031/45623
(DANDABADI)
|
2411018006NRG25060520240085535
|
06/05/2024
|
MUKATA NAYAK
|
2411018006WL009319
|
MUKATA NAYAK
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909625053
|
|
MUKTA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BOIPARIGUDA
|
OR-11-018-006-035/2049
(DANDABADI)
|
2411018006NRG25060520240085551
|
06/05/2024
|
JANU MALI
|
2411018006WL009321
|
JANU MALI
|
00474
|
SBIN0RRUKGB
|
2540
|
2540
|
Processed
|
09/05/2024
|
|
3909625052
|
|
Ms. JANU MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
BOIPARIGUDA
|
OR-11-018-006-035/2670137
(DANDABADI)
|
2411018006NRG25060520240085536
|
06/05/2024
|
PATI SANTA
|
2411018006WL009319
|
PATI SANTA
|
00474
|
SBIN0RRUKGB
|
2032
|
2032
|
Processed
|
09/05/2024
|
|
3909625057
|
|
MR PATI SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25908
|
25908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51054
|
51054
|
|
|
|
|
|
|
|