|
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-11-018-015-002/18181-A
(MOHULI)
|
2411018015NRG25090520240101358
|
09/05/2024
|
UPENDRA BISHOI
|
2411018015WL010847
|
UPENDRA BISHOI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4002570477
|
|
UPENDRA BISHOI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-015-002/18219
(MOHULI)
|
2411018015NRG25090520240101364
|
09/05/2024
|
MOTI AMANATYA
|
2411018015WL010847
|
MOTI AMANATYA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4002570475
|
|
MATI AMANATYA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-015-002/26982
(MOHULI)
|
2411018015NRG25090520240101368
|
09/05/2024
|
RADHA PARAJA
|
2411018015WL010847
|
RADHA PARAJA
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
14/05/2024
|
|
4002570476
|
|
RADHA PARAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4318
|
4318
|
|
|
|
|
|
|
|
|
4
|
BOIPARIGUDA
|
OR-11-018-015-002/18225-A
(MOHULI)
|
2411018015NRG25090520240101365
|
09/05/2024
|
SHIVA PARAJA
|
2411018015WL010847
|
SHIVA PARAJA
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4002570479
|
|
Mrs. BASANTI PARAJA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-015-002/18255-A
(MOHULI)
|
2411018015NRG25090520240101367
|
09/05/2024
|
DAMAI PARAJA
|
2411018015WL010847
|
DAMAI PARAJA
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4002570478
|
|
MRS DAMAI PARAJA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-015-004/17134
(MOHULI)
|
2411018015NRG25090520240101375
|
09/05/2024
|
BATI MAJHI
|
2411018015WL010849
|
BATI MAJHI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002570491
|
|
Ms. BATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
BOIPARIGUDA
|
OR-11-018-015-004/17134
(MOHULI)
|
2411018015NRG25090520240101374
|
09/05/2024
|
BATI MAJHI
|
2411018015WL010849
|
BATI MAJHI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002570492
|
|
Ms. BATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6604
|
6604
|
|
|
|
|
|
|
|
|
8
|
BOIPARIGUDA
|
OR-11-018-015-002/18198
(MOHULI)
|
2411018015NRG25090520240101359
|
09/05/2024
|
SADA PARAJA
|
2411018015WL010847
|
SADA PARAJA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4002570485
|
|
MR SADA PARAJA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOIPARIGUDA
|
OR-11-018-015-002/18200
(MOHULI)
|
2411018015NRG25090520240101360
|
09/05/2024
|
GURUBARI PARAJA
|
2411018015WL010847
|
GURUBARI PARAJA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4002570474
|
|
Mrs. GURUBARI PARAJA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
BOIPARIGUDA
|
OR-11-018-015-002/18208
(MOHULI)
|
2411018015NRG25090520240101362
|
09/05/2024
|
CHAMPA BISOI
|
2411018015WL010847
|
CHAMPA BISOI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4002570486
|
|
Mrs. CHAMPA BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
BOIPARIGUDA
|
OR-11-018-015-002/18208
(MOHULI)
|
2411018015NRG25090520240101361
|
09/05/2024
|
SENO BISOI
|
2411018015WL010847
|
SENO BISOI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4002570489
|
|
Mr. SENA BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
BOIPARIGUDA
|
OR-11-018-015-002/18219
(MOHULI)
|
2411018015NRG25090520240101363
|
09/05/2024
|
SUKRU AMANATYA
|
2411018015WL010847
|
SUKRU AMANATYA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4002570484
|
|
MR SHUKRU AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOIPARIGUDA
|
OR-11-018-015-002/18245
(MOHULI)
|
2411018015NRG25090520240101366
|
09/05/2024
|
LAXMI BISHOI
|
2411018015WL010847
|
LAXMI BISHOI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4002570490
|
|
Ms. LAXMI BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
BOIPARIGUDA
|
OR-11-018-015-007/13956
(MOHULI)
|
2411018015NRG25090520240101377
|
09/05/2024
|
JAGABANDHU DOLAI
|
2411018015WL010849
|
JAGABANDHU DOLAI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002570488
|
|
Mr. JAGABANDHU DALEI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
BOIPARIGUDA
|
OR-11-018-015-007/13956
(MOHULI)
|
2411018015NRG25090520240101376
|
09/05/2024
|
JAGABANDHU DOLAI
|
2411018015WL010849
|
JAGABANDHU DOLAI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002570487
|
|
Mr. JAGABANDHU DALEI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
BOIPARIGUDA
|
OR-11-018-015-007/16117
(MOHULI)
|
2411018015NRG25090520240101379
|
09/05/2024
|
SIBA HARIJAN
|
2411018015WL010849
|
SIBA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002570483
|
|
Mr. SIBA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
BOIPARIGUDA
|
OR-11-018-015-007/16117
(MOHULI)
|
2411018015NRG25090520240101378
|
09/05/2024
|
SIBA HARIJAN
|
2411018015WL010849
|
SIBA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002570482
|
|
Mr. SIBA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
BOIPARIGUDA
|
OR-11-018-015-007/97082
(MOHULI)
|
2411018015NRG25090520240101381
|
09/05/2024
|
bhagabati paraja
|
2411018015WL010849
|
bhagabati paraja
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002570481
|
|
Mrs. BHAGABATI PARAJA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
BOIPARIGUDA
|
OR-11-018-015-007/97082
(MOHULI)
|
2411018015NRG25090520240101380
|
09/05/2024
|
bhagabati paraja
|
2411018015WL010849
|
bhagabati paraja
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002570480
|
|
Mrs. BHAGABATI PARAJA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19812
|
19812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30734
|
30734
|
|
|
|
|
|
|
|