|
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-11-018-004-003/10761
(CHANDRAPADA)
|
2411018000NRG25010520240063841
|
01/05/2024
|
SHUKRA BARABARI
|
2411018WL006988
|
SHUKRA BARABARI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3631702135
|
|
SHUKRA BARABARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
2
|
BOIPARIGUDA
|
OR-11-018-004-003/12276
(CHANDRAPADA)
|
2411018000NRG25010520240063845
|
01/05/2024
|
NURSHINGHA CHARANA SAHU
|
2411018WL006988
|
NURSHINGHA CHARANA SAHU
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3631702138
|
|
NRUSINGH CHARANA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-004-003/30057
(CHANDRAPADA)
|
2411018000NRG25010520240063848
|
01/05/2024
|
MANGULI HANTALA
|
2411018WL006988
|
MANGULI HANTALA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3631702137
|
|
MANGULI HANTALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-004-004/12562
(CHANDRAPADA)
|
2411018000NRG25010520240063849
|
01/05/2024
|
BUDRI PARAJA
|
2411018WL006988
|
BUDRI PARAJA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3631702139
|
|
MRS BUDRI PARAJA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-004-004/26914
(CHANDRAPADA)
|
2411018000NRG25010520240063851
|
01/05/2024
|
KAMULU GADABA
|
2411018WL006988
|
KAMULU GADABA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3631702136
|
|
MR KAMULU GADABA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
6
|
BOIPARIGUDA
|
OR-11-018-004-002/13098-A
(CHANDRAPADA)
|
2411018000NRG25010520240063838
|
01/05/2024
|
MADHU MINAGUDIA
|
2411018WL006988
|
MADHU MINAGUDIA
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
04/05/2024
|
|
3631702143
|
|
Mr. MADHU MINAGUDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
BOIPARIGUDA
|
OR-11-018-004-003/10678
(CHANDRAPADA)
|
2411018000NRG25010520240063839
|
01/05/2024
|
rasmita mali
|
2411018WL006988
|
rasmita mali
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3631702130
|
|
Mrs. RASMITA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
BOIPARIGUDA
|
OR-11-018-004-003/12275
(CHANDRAPADA)
|
2411018000NRG25010520240063844
|
01/05/2024
|
PUJA HANTAL
|
2411018WL006988
|
PUJA HANTAL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3631702132
|
|
Mrs. PUJA HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
BOIPARIGUDA
|
OR-11-018-004-003/12275
(CHANDRAPADA)
|
2411018000NRG25010520240063843
|
01/05/2024
|
SURESH HANTAL
|
2411018WL006988
|
SURESH HANTAL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3631702131
|
|
SURESH HANTAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BOIPARIGUDA
|
OR-11-018-004-003/12276
(CHANDRAPADA)
|
2411018000NRG25010520240063846
|
01/05/2024
|
TAPASWINI PANDA
|
2411018WL006988
|
TAPASWINI PANDA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3631702129
|
|
MISS TAPASWINI PANDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOIPARIGUDA
|
OR-11-018-004-003/29975
(CHANDRAPADA)
|
2411018000NRG25010520240063847
|
01/05/2024
|
SABITA PARJA
|
2411018WL006988
|
SABITA PARJA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3631702141
|
|
SABITA PARAJA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
BOIPARIGUDA
|
OR-11-018-004-004/26884
(CHANDRAPADA)
|
2411018000NRG25010520240063850
|
01/05/2024
|
AMARABATI KAMAR
|
2411018WL006988
|
AMARABATI KAMAR
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3631702144
|
|
Mrs. AMARABATI KAMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
BOIPARIGUDA
|
OR-11-018-004-004/26914
(CHANDRAPADA)
|
2411018000NRG25010520240063852
|
01/05/2024
|
SANAI GADABA
|
2411018WL006988
|
SANAI GADABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3631702140
|
|
Mrs. SANAI GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
BOIPARIGUDA
|
OR-11-018-004-004/26917
(CHANDRAPADA)
|
2411018000NRG25010520240063853
|
01/05/2024
|
DUKHI PADAL
|
2411018WL006988
|
DUKHI PADAL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3631702142
|
|
Mrs. DUKHI PADAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15240
|
15240
|
|
|
|
|
|
|
|
|
15
|
BOIPARIGUDA
|
OR-11-018-004-003/10709
(CHANDRAPADA)
|
2411018000NRG25010520240063840
|
01/05/2024
|
arjun gouda
|
2411018WL006988
|
arjun gouda
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3631702134
|
|
ARJUNA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BOIPARIGUDA
|
OR-11-018-004-003/10763
(CHANDRAPADA)
|
2411018000NRG25010520240063842
|
01/05/2024
|
prasant hantal
|
2411018WL006988
|
prasant hantal
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3631702133
|
|
PRASANTA HANTALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27686
|
27686
|
|
|
|
|
|
|
|