|
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-11-018-011-004/14017
(KATHAPADA)
|
2411018011NRG25010520240064895
|
01/05/2024
|
LAICHAN BADNAYAK
|
2411018011WL007097
|
LAICHAN BADNAYAK
|
00177
|
IOBA0000468
|
3556
|
3556
|
Processed
|
04/05/2024
|
|
3630453903
|
|
Laichan Badanayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-011-004/14017
(KATHAPADA)
|
2411018011NRG25010520240064894
|
01/05/2024
|
SUKALDEI BADANAYAKA
|
2411018011WL007097
|
SUKALDEI BADANAYAKA
|
00177
|
IOBA0000468
|
2540
|
2540
|
Processed
|
04/05/2024
|
|
3630453905
|
|
SHUKALDEI BADANAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-011-007/12974
(KATHAPADA)
|
2411018011NRG25010520240064898
|
01/05/2024
|
ADU GADABA
|
2411018011WL007099
|
ADU GADABA
|
00177
|
IOBA0000468
|
508
|
508
|
Processed
|
04/05/2024
|
|
3630453904
|
|
ADU GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-011-011/12164
(KATHAPADA)
|
2411018011NRG25010520240064888
|
01/05/2024
|
TULA KHARA
|
2411018011WL007095
|
TULA KHARA
|
00177
|
IOBA0000468
|
3556
|
3556
|
Processed
|
04/05/2024
|
|
3630453901
|
|
TULA KHARA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-011-012/12096
(KATHAPADA)
|
2411018011NRG25010520240064930
|
01/05/2024
|
BHIMA GADABA
|
2411018011WL007102
|
BHIMA GADABA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630453902
|
|
BHIMA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11938
|
11938
|
|
|
|
|
|
|
|
|
6
|
BOIPARIGUDA
|
OR-11-018-011-004/13692
(KATHAPADA)
|
2411018011NRG25010520240064891
|
01/05/2024
|
DHANMATI BADANAYAK
|
2411018011WL007096
|
DHANMATI BADANAYAK
|
00415
|
SBIN0012097
|
3556
|
3556
|
Processed
|
04/05/2024
|
|
3630453909
|
|
MRS DHANMATI BADANAAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOIPARIGUDA
|
OR-11-018-011-006/10330
(KATHAPADA)
|
2411018011NRG25010520240064927
|
01/05/2024
|
LALTA DORA
|
2411018011WL007102
|
LALTA DORA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630453919
|
|
KANDRA DORA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BOIPARIGUDA
|
OR-11-018-011-006/10330
(KATHAPADA)
|
2411018011NRG25010520240064928
|
01/05/2024
|
LALTA DORA
|
2411018011WL007102
|
LALTA DORA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630453915
|
|
MRS LAITA DORA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOIPARIGUDA
|
OR-11-018-011-007/28102
(KATHAPADA)
|
2411018011NRG25010520240064897
|
01/05/2024
|
SUBARNNA GADABA
|
2411018011WL007098
|
SUBARNNA GADABA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630453914
|
|
MRS SUBARNNA GADABA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOIPARIGUDA
|
OR-11-018-011-007/28102
(KATHAPADA)
|
2411018011NRG25010520240064896
|
01/05/2024
|
SUKRA GADABA
|
2411018011WL007098
|
SUKRA GADABA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630453913
|
|
MR SUKRA GADABA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOIPARIGUDA
|
OR-11-018-011-010/11904
(KATHAPADA)
|
2411018011NRG25010520240064838
|
01/05/2024
|
BALU KRISANI
|
2411018011WL007089
|
BALU KRISANI
|
00415
|
SBIN0012097
|
2286
|
2286
|
Processed
|
04/05/2024
|
|
3630453912
|
|
MR BALU KRISANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOIPARIGUDA
|
OR-11-018-011-010/28011
(KATHAPADA)
|
2411018011NRG25010520240064836
|
01/05/2024
|
SUKRA KHILO
|
2411018011WL007088
|
SUKRA KHILO
|
00415
|
SBIN0012097
|
3048
|
3048
|
Processed
|
04/05/2024
|
|
3630453911
|
|
MR SUKRA KHILA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOIPARIGUDA
|
OR-11-018-011-010/28021
(KATHAPADA)
|
2411018011NRG25010520240064837
|
01/05/2024
|
DAMU MUNDAGUDIA
|
2411018011WL007088
|
DAMU MUNDAGUDIA
|
00415
|
SBIN0012097
|
3048
|
3048
|
Processed
|
04/05/2024
|
|
3630453910
|
|
DAMU MUNDAGUDIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOIPARIGUDA
|
OR-11-018-011-010/28025
(KATHAPADA)
|
2411018011NRG25010520240064839
|
01/05/2024
|
RADHIKA MUNDAGUDIA
|
2411018011WL007089
|
RADHIKA MUNDAGUDIA
|
00415
|
SBIN0012097
|
2286
|
2286
|
Processed
|
04/05/2024
|
|
3630453916
|
|
MRS RADHIKA MUNDAGUDIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOIPARIGUDA
|
OR-11-018-011-011/12167
(KATHAPADA)
|
2411018011NRG25010520240064889
|
01/05/2024
|
SENAPATI KHILOA
|
2411018011WL007095
|
SENAPATI KHILOA
|
00415
|
SBIN0012097
|
3556
|
3556
|
Processed
|
04/05/2024
|
|
3630453918
|
|
SENAPATI KHILLO
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOIPARIGUDA
|
OR-11-018-011-012/12075
(KATHAPADA)
|
2411018011NRG25010520240064929
|
01/05/2024
|
SUBARNA NAYAK
|
2411018011WL007102
|
SUBARNA NAYAK
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630453917
|
|
SUBARNA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26670
|
26670
|
|
|
|
|
|
|
|
|
17
|
BOIPARIGUDA
|
OR-11-018-011-011/38099
(KATHAPADA)
|
2411018011NRG25010520240064890
|
01/05/2024
|
KAJULI KHARA
|
2411018011WL007095
|
KAJULI KHARA
|
00553
|
INDB0000225
|
3556
|
3556
|
Processed
|
04/05/2024
|
|
3630453906
|
|
MRS KAJULI KHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
18
|
BOIPARIGUDA
|
OR-11-018-011-008/10599
(KATHAPADA)
|
2411018011NRG25010520240064892
|
01/05/2024
|
DAMU BADANAYAK
|
2411018011WL007096
|
DAMU BADANAYAK
|
00553
|
INDB0001021
|
3556
|
3556
|
Processed
|
04/05/2024
|
|
3630453907
|
|
DAMU BADANAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BOIPARIGUDA
|
OR-11-018-011-008/10599
(KATHAPADA)
|
2411018011NRG25010520240064893
|
01/05/2024
|
SARITA BADANAYAK
|
2411018011WL007096
|
SARITA BADANAYAK
|
00553
|
INDB0001021
|
3556
|
3556
|
Processed
|
04/05/2024
|
|
3630453908
|
|
MR SAITA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49276
|
49276
|
|
|
|
|
|
|
|