|
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-11-018-015-005/13732-A
(MOHULI)
|
2411018015NRG25050520240083748
|
06/05/2024
|
BHAGABATI PUJARI
|
2411018015WL009154
|
BHAGABATI PUJARI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909629094
|
|
BHAGABATI PUJARI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-015-005/13775-A
(MOHULI)
|
2411018015NRG25050520240083756
|
06/05/2024
|
BASANTI BISHOI
|
2411018015WL009154
|
BASANTI BISHOI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909629108
|
|
BASANTI BISHOI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3302
|
3302
|
|
|
|
|
|
|
|
|
3
|
BOIPARIGUDA
|
OR-11-018-015-005/12802
(MOHULI)
|
2411018015NRG25050520240083745
|
06/05/2024
|
GOPINATH PUJARI
|
2411018015WL009154
|
GOPINATH PUJARI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909629106
|
|
Mr. GOPINATH PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-015-005/13730
(MOHULI)
|
2411018015NRG25050520240083746
|
06/05/2024
|
SOMARU GHIYURIA
|
2411018015WL009154
|
SOMARU GHIYURIA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909629107
|
|
Mrs. LAXMI GHIURIA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-015-005/13732-A
(MOHULI)
|
2411018015NRG25050520240083747
|
06/05/2024
|
RAGHUNATH NAYAK
|
2411018015WL009154
|
RAGHUNATH NAYAK
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909629105
|
|
Mr. RAGHUNATH NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-015-005/13763
(MOHULI)
|
2411018015NRG25050520240083753
|
06/05/2024
|
KAMALAKANTA BISOI
|
2411018015WL009154
|
KAMALAKANTA BISOI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909629114
|
|
MR KAMALAKANTA BISOI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOIPARIGUDA
|
OR-11-018-015-005/13786
(MOHULI)
|
2411018015NRG25050520240083757
|
06/05/2024
|
PRAKASH PUJARI
|
2411018015WL009154
|
PRAKASH PUJARI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909629104
|
|
PRAKASH PUJARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8890
|
8890
|
|
|
|
|
|
|
|
|
8
|
BOIPARIGUDA
|
OR-11-018-015-005/13748
(MOHULI)
|
2411018015NRG25050520240083749
|
06/05/2024
|
SURESH BHERA
|
2411018015WL009154
|
SURESH BHERA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909629098
|
|
Mr. SURESH KUMAR BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
BOIPARIGUDA
|
OR-11-018-015-005/13755
(MOHULI)
|
2411018015NRG25050520240083750
|
06/05/2024
|
sukman gadaba
|
2411018015WL009154
|
sukman gadaba
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909629112
|
|
Mr. SUKAMAN GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
BOIPARIGUDA
|
OR-11-018-015-005/13757-B
(MOHULI)
|
2411018015NRG25050520240083751
|
06/05/2024
|
DHANAPATI MAJHI
|
2411018015WL009154
|
DHANAPATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909629103
|
|
Mr. DHANAPATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
BOIPARIGUDA
|
OR-11-018-015-005/13763
(MOHULI)
|
2411018015NRG25050520240083752
|
06/05/2024
|
PARBATI BISHOI
|
2411018015WL009154
|
PARBATI BISHOI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909629111
|
|
PARBATI BISHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
BOIPARIGUDA
|
OR-11-018-015-005/13767
(MOHULI)
|
2411018015NRG25050520240083754
|
06/05/2024
|
SOMARI PANDI
|
2411018015WL009154
|
SOMARI PANDI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909629100
|
|
Ms. SAMARI PANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
BOIPARIGUDA
|
OR-11-018-015-005/13775-A
(MOHULI)
|
2411018015NRG25050520240083755
|
06/05/2024
|
GURUNATHA BISOI
|
2411018015WL009154
|
GURUNATHA BISOI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909629110
|
|
Mr. GURUNAHTA BISHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
BOIPARIGUDA
|
OR-11-018-015-005/13795
(MOHULI)
|
2411018015NRG25050520240083758
|
06/05/2024
|
Domuni udulibadia
|
2411018015WL009154
|
Domuni udulibadia
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909629097
|
|
DAMUNI UDALBADIA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BOIPARIGUDA
|
OR-11-018-015-005/13812
(MOHULI)
|
2411018015NRG25050520240083759
|
06/05/2024
|
lachimidei ghiyuria
|
2411018015WL009154
|
lachimidei ghiyuria
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909629109
|
|
Mrs. LACHIMI DEI GHIURIA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
BOIPARIGUDA
|
OR-11-018-015-005/13819
(MOHULI)
|
2411018015NRG25050520240083760
|
06/05/2024
|
BOTI PARAJA
|
2411018015WL009154
|
BOTI PARAJA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909629102
|
|
BATI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
BOIPARIGUDA
|
OR-11-018-015-005/13862
(MOHULI)
|
2411018015NRG25050520240083761
|
06/05/2024
|
MANGALA NAYAK
|
2411018015WL009154
|
MANGALA NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909629099
|
|
Mr. MANGALA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
BOIPARIGUDA
|
OR-11-018-015-005/13886
(MOHULI)
|
2411018015NRG25050520240083762
|
06/05/2024
|
MOHAN GADABA
|
2411018015WL009154
|
MOHAN GADABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909629096
|
|
Mr. MOHAN GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
BOIPARIGUDA
|
OR-11-018-015-005/13892
(MOHULI)
|
2411018015NRG25050520240083764
|
06/05/2024
|
Kamala pujari
|
2411018015WL009154
|
Kamala pujari
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909629095
|
|
KAMALA PUJARI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BOIPARIGUDA
|
OR-11-018-015-005/13892
(MOHULI)
|
2411018015NRG25050520240083763
|
06/05/2024
|
SOMANATH PUJARI
|
2411018015WL009154
|
SOMANATH PUJARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909629113
|
|
Mr. SOMANATH PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
BOIPARIGUDA
|
OR-11-018-015-005/97096
(MOHULI)
|
2411018015NRG25050520240083766
|
06/05/2024
|
gouri udalabadia
|
2411018015WL009154
|
gouri udalabadia
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909629101
|
|
GOURI UDALBADIA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BOIPARIGUDA
|
OR-11-018-015-005/97096
(MOHULI)
|
2411018015NRG25050520240083765
|
06/05/2024
|
sundar udalabadia
|
2411018015WL009154
|
sundar udalabadia
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909629115
|
|
SUNDAR UDALBADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26670
|
26670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38862
|
38862
|
|
|
|
|
|
|
|