|
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-11-018-003-003/96998
(BOIPARIGUDA)
|
2411018020NRG25280520240172869
|
28/05/2024
|
NARAYAN MULASARYA
|
2411018020WL017079
|
NARAYAN MULASARYA
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441335579
|
|
NARAYAN MULASARIA
|
IDBI BANK(607095)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-003-013/27190
(BOIPARIGUDA)
|
2411018020NRG25280520240172864
|
28/05/2024
|
KUMARI PUJARI
|
2411018020WL017077
|
KUMARI PUJARI
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441335581
|
|
KUMARI PUJARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-003-013/27193
(BOIPARIGUDA)
|
2411018020NRG25280520240172872
|
28/05/2024
|
SUMITRA PUJARI
|
2411018020WL017079
|
SUMITRA PUJARI
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441335580
|
|
SUMITRA PUJARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4572
|
4572
|
|
|
|
|
|
|
|
|
4
|
BOIPARIGUDA
|
OR-11-018-003-013/18039
(BOIPARIGUDA)
|
2411018020NRG25280520240172861
|
28/05/2024
|
BAIDI KHOMABADIA
|
2411018020WL017077
|
BAIDI KHOMABADIA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441335570
|
|
DAIDI KHEMABADIA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-003-013/18052
(BOIPARIGUDA)
|
2411018020NRG25280520240172870
|
28/05/2024
|
BIBI PUJARI
|
2411018020WL017079
|
BIBI PUJARI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441335569
|
|
BIBI PUJARI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-003-013/18058
(BOIPARIGUDA)
|
2411018020NRG25280520240172871
|
28/05/2024
|
BALARAM PUJARI
|
2411018020WL017079
|
BALARAM PUJARI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441335568
|
|
BALARAM PUJARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BOIPARIGUDA
|
OR-11-018-003-013/26804
(BOIPARIGUDA)
|
2411018020NRG25280520240172862
|
28/05/2024
|
KASTA NILAGUDIA
|
2411018020WL017077
|
KASTA NILAGUDIA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441335571
|
|
KRUSNA NILAGUDIA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6096
|
6096
|
|
|
|
|
|
|
|
|
8
|
BOIPARIGUDA
|
OR-11-018-003-007/27079
(BOIPARIGUDA)
|
2411018020NRG25280520240172876
|
28/05/2024
|
KRUTIBAS PUJARI
|
2411018020WL017081
|
KRUTIBAS PUJARI
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441335575
|
|
SHRI KRUTIBASA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOIPARIGUDA
|
OR-11-018-003-008/40078
(BOIPARIGUDA)
|
2411018020NRG25280520240172877
|
28/05/2024
|
SUMITRA GAUDA
|
2411018020WL017081
|
SUMITRA GAUDA
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441335577
|
|
MRS SUMITRA GAUDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOIPARIGUDA
|
OR-11-018-003-008/40079
(BOIPARIGUDA)
|
2411018020NRG25280520240172878
|
28/05/2024
|
MANSAI BADANAYAK
|
2411018020WL017081
|
MANSAI BADANAYAK
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441335576
|
|
MR MANASAI BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOIPARIGUDA
|
OR-11-018-003-008/40080
(BOIPARIGUDA)
|
2411018020NRG25280520240172879
|
28/05/2024
|
CHAITANYA MINARABALIA
|
2411018020WL017081
|
CHAITANYA MINARABALIA
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441335573
|
|
SHRI CHAITANIYA MINARABALIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOIPARIGUDA
|
OR-11-018-003-008/40082
(BOIPARIGUDA)
|
2411018020NRG25280520240172880
|
28/05/2024
|
MUKUNDA PUJARI
|
2411018020WL017081
|
MUKUNDA PUJARI
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441335578
|
|
SHRI MUKUNDA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOIPARIGUDA
|
OR-11-018-003-008/40083
(BOIPARIGUDA)
|
2411018020NRG25280520240172881
|
28/05/2024
|
DAHANA NAYAK
|
2411018020WL017081
|
DAHANA NAYAK
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441335574
|
|
DAUNA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BOIPARIGUDA
|
OR-11-018-003-013/27173
(BOIPARIGUDA)
|
2411018020NRG25280520240172863
|
28/05/2024
|
UMESH PUJARI
|
2411018020WL017077
|
UMESH PUJARI
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441335572
|
|
SHRI UMESH PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10668
|
10668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21336
|
21336
|
|
|
|
|
|
|
|