|
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-11-018-003-003/96999
(BOIPARIGUDA)
|
2411018020NRG25210420240027431
|
22/04/2024
|
LINGARAJ PUJARI
|
2411018020WL003128
|
LINGARAJ PUJARI
|
00045
|
BARB0JEYPOR
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3375427936
|
|
LINGARAJ PUJARI .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
2
|
BOIPARIGUDA
|
OR-11-018-003-002/17630
(BOIPARIGUDA)
|
2411018020NRG25210420240027419
|
22/04/2024
|
BRUNDA PARAJA
|
2411018020WL003128
|
BRUNDA PARAJA
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3375427928
|
|
BRUNDA PARAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-003-002/17633
(BOIPARIGUDA)
|
2411018020NRG25210420240027420
|
22/04/2024
|
KRUSHNA TALIA
|
2411018020WL003128
|
KRUSHNA TALIA
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3375427925
|
|
KRUSHNA TALIA
|
BANK OF BARODA(606985)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-003-002/17637
(BOIPARIGUDA)
|
2411018020NRG25210420240027422
|
22/04/2024
|
BHAGABATI TALIA
|
2411018020WL003128
|
BHAGABATI TALIA
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3375427930
|
|
BHAGABATI TALIA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-003-002/26926
(BOIPARIGUDA)
|
2411018020NRG25210420240027423
|
22/04/2024
|
KURTI TALIA
|
2411018020WL003128
|
KURTI TALIA
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3375427919
|
|
KURTI TALIA
|
BANK OF BARODA(606985)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-003-002/26930
(BOIPARIGUDA)
|
2411018020NRG25210420240027425
|
22/04/2024
|
RAGHUNATH TALIA
|
2411018020WL003128
|
RAGHUNATH TALIA
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3375427931
|
|
RAGHUNATH TALIA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BOIPARIGUDA
|
OR-11-018-003-002/26931
(BOIPARIGUDA)
|
2411018020NRG25210420240027426
|
22/04/2024
|
SAMARU TALIA
|
2411018020WL003128
|
SAMARU TALIA
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3375427918
|
|
SAMBARU TALIA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BOIPARIGUDA
|
OR-11-018-003-002/27020-B
(BOIPARIGUDA)
|
2411018020NRG25210420240027427
|
22/04/2024
|
CHANDRAMA PARAJA
|
2411018020WL003128
|
CHANDRAMA PARAJA
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3375427920
|
|
CHANDRAMA PARAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BOIPARIGUDA
|
OR-11-018-003-002/27020-B
(BOIPARIGUDA)
|
2411018020NRG25210420240027428
|
22/04/2024
|
MANIMA TALIA
|
2411018020WL003128
|
MANIMA TALIA
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3375427927
|
|
MANIMA TALIA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BOIPARIGUDA
|
OR-11-018-003-003/26946
(BOIPARIGUDA)
|
2411018020NRG25210420240027430
|
22/04/2024
|
CHINGUDU PARAJA
|
2411018020WL003128
|
CHINGUDU PARAJA
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3375427923
|
|
CHINGUDU PARAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BOIPARIGUDA
|
OR-11-018-003-005/17456
(BOIPARIGUDA)
|
2411018020NRG25210420240027432
|
22/04/2024
|
LABANYA MAJHI
|
2411018020WL003128
|
LABANYA MAJHI
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3375427924
|
|
LABANYA MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BOIPARIGUDA
|
OR-11-018-003-005/17476
(BOIPARIGUDA)
|
2411018020NRG25210420240027433
|
22/04/2024
|
DEB MAJHI
|
2411018020WL003128
|
DEB MAJHI
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3375427926
|
|
DEBA NAJHI S/O-LATE BHAGAT
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BOIPARIGUDA
|
OR-11-018-003-005/26884
(BOIPARIGUDA)
|
2411018020NRG25210420240027435
|
22/04/2024
|
BHISMA TALIA
|
2411018020WL003128
|
BHISMA TALIA
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3375427921
|
|
BHISHMA TALIA
|
BANK OF BARODA(606985)
|
|
14
|
BOIPARIGUDA
|
OR-11-018-003-005/26884
(BOIPARIGUDA)
|
2411018020NRG25210420240027434
|
22/04/2024
|
CHANCHLA TALIA
|
2411018020WL003128
|
CHANCHLA TALIA
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3375427929
|
|
CHANCHALA TALIA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BOIPARIGUDA
|
OR-11-018-003-014/26963
(BOIPARIGUDA)
|
2411018020NRG25210420240027437
|
22/04/2024
|
MAKAR MAJHI
|
2411018020WL003128
|
MAKAR MAJHI
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3375427922
|
|
MAKAR MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17780
|
17780
|
|
|
|
|
|
|
|
|
16
|
BOIPARIGUDA
|
OR-11-018-003-002/17637
(BOIPARIGUDA)
|
2411018020NRG25210420240027421
|
22/04/2024
|
MADHAB TALIA
|
2411018020WL003128
|
MADHAB TALIA
|
00415
|
SBIN0012097
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3375427932
|
|
MR MADHABA TALIA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOIPARIGUDA
|
OR-11-018-003-002/26926
(BOIPARIGUDA)
|
2411018020NRG25210420240027424
|
22/04/2024
|
DEBAKI TALIA
|
2411018020WL003128
|
DEBAKI TALIA
|
00415
|
SBIN0012097
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3375427933
|
|
MRS DEBAKI TALIA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOIPARIGUDA
|
OR-11-018-003-002/27023
(BOIPARIGUDA)
|
2411018020NRG25210420240027429
|
22/04/2024
|
NORASING PARAJA
|
2411018020WL003128
|
NORASING PARAJA
|
00415
|
SBIN0012097
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3375427934
|
|
MR NARASINGHA PARAJA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOIPARIGUDA
|
OR-11-018-003-008/30024
(BOIPARIGUDA)
|
2411018020NRG25210420240027436
|
22/04/2024
|
SANADEI PARAJAA
|
2411018020WL003128
|
SANADEI PARAJAA
|
00415
|
SBIN0012097
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3375427935
|
|
SUNADEI PARAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5080
|
5080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24130
|
24130
|
|
|
|
|
|
|
|