|
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-11-018-003-003/96988
(BOIPARIGUDA)
|
2411018020NRG25240420240039135
|
24/04/2024
|
RAGHU PUJARII
|
2411018020WL004322
|
RAGHU PUJARII
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3404109009
|
|
RAGHU PUJARI
|
BANK OF BARODA(606985)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-003-003/96989
(BOIPARIGUDA)
|
2411018020NRG25240420240039136
|
24/04/2024
|
SIBA PRADHANI
|
2411018020WL004322
|
SIBA PRADHANI
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3404109010
|
|
SHIBA PRADHANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-003-003/96990
(BOIPARIGUDA)
|
2411018020NRG25240420240039137
|
24/04/2024
|
KRUSHANA RAGADI
|
2411018020WL004322
|
KRUSHANA RAGADI
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3404109011
|
|
KRUSHNA CH RAGADI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-003-003/96991
(BOIPARIGUDA)
|
2411018020NRG25240420240039138
|
24/04/2024
|
JAYANTA NAIK
|
2411018020WL004322
|
JAYANTA NAIK
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3404109012
|
|
JAYANTA KUMAR NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-003-003/96994
(BOIPARIGUDA)
|
2411018020NRG25240420240039139
|
24/04/2024
|
GAURA PUJARI
|
2411018020WL004322
|
GAURA PUJARI
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3404109013
|
|
GOURA PUJARI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-003-003/96995
(BOIPARIGUDA)
|
2411018020NRG25240420240039140
|
24/04/2024
|
KAILASH PUJARII
|
2411018020WL004322
|
KAILASH PUJARII
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3404109014
|
|
MR KAILASH PUJARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOIPARIGUDA
|
OR-11-018-003-003/96996
(BOIPARIGUDA)
|
2411018020NRG25240420240039141
|
24/04/2024
|
KARNA PUJARI
|
2411018020WL004322
|
KARNA PUJARI
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3404109015
|
|
KARNA PUJARI
|
BANK OF BARODA(606985)
|
|
8
|
BOIPARIGUDA
|
OR-11-018-003-003/96997
(BOIPARIGUDA)
|
2411018020NRG25240420240039142
|
24/04/2024
|
DAMARU NAYAK
|
2411018020WL004322
|
DAMARU NAYAK
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3404109016
|
|
DAMBUR NAYAK
|
BANK OF BARODA(606985)
|
|
9
|
BOIPARIGUDA
|
OR-11-018-003-003/97000
(BOIPARIGUDA)
|
2411018020NRG25240420240039143
|
24/04/2024
|
BRUNDABANA PUJARI
|
2411018020WL004322
|
BRUNDABANA PUJARI
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3404109017
|
|
BRUNDABANA PUJARI
|
BANK OF BARODA(606985)
|
|
10
|
BOIPARIGUDA
|
OR-11-018-003-013/27179
(BOIPARIGUDA)
|
2411018020NRG25240420240039145
|
24/04/2024
|
GURU RAGADI
|
2411018020WL004322
|
GURU RAGADI
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3404109019
|
|
GURU RAGADI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BOIPARIGUDA
|
OR-11-018-003-013/27194
(BOIPARIGUDA)
|
2411018020NRG25240420240039146
|
24/04/2024
|
DUTIKAA PUJARI
|
2411018020WL004322
|
DUTIKAA PUJARI
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3404109018
|
|
DUTIKA PUJARI
|
BANK OF BARODA(606985)
|
|
12
|
BOIPARIGUDA
|
OR-11-018-003-013/27238
(BOIPARIGUDA)
|
2411018020NRG25240420240039147
|
24/04/2024
|
SUDARSENA PUJARI
|
2411018020WL004322
|
SUDARSENA PUJARI
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3404109021
|
|
MR SUDARSAN PUJARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOIPARIGUDA
|
OR-11-018-003-013/27243
(BOIPARIGUDA)
|
2411018020NRG25240420240039148
|
24/04/2024
|
DAMAI BARANG
|
2411018020WL004322
|
DAMAI BARANG
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3404109022
|
|
DAMAI BARANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BOIPARIGUDA
|
OR-11-018-003-013/27249
(BOIPARIGUDA)
|
2411018020NRG25240420240039149
|
24/04/2024
|
SANIYA HANTAL
|
2411018020WL004322
|
SANIYA HANTAL
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3404109023
|
|
SANYA HANTAL
|
BANK OF BARODA(606985)
|
|
15
|
BOIPARIGUDA
|
OR-11-018-003-014/27027
(BOIPARIGUDA)
|
2411018020NRG25240420240039150
|
24/04/2024
|
MOKOR PUJARI
|
2411018020WL004322
|
MOKOR PUJARI
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3404109020
|
|
MR MAKARA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOIPARIGUDA
|
OR-11-018-003-014/27040
(BOIPARIGUDA)
|
2411018020NRG25240420240039089
|
24/04/2024
|
DOITARI ANTIA
|
2411018020WL004314
|
DOITARI ANTIA
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3404109008
|
|
DAITARI ANTIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24384
|
24384
|
|
|
|
|
|
|
|
|
17
|
BOIPARIGUDA
|
OR-11-018-003-002/17610
(BOIPARIGUDA)
|
2411018020NRG25240420240039035
|
24/04/2024
|
DAMANI TALIA
|
2411018020WL004310
|
DAMANI TALIA
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3404108996
|
|
MR DHANA TALIA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOIPARIGUDA
|
OR-11-018-003-003/17730
(BOIPARIGUDA)
|
2411018020NRG25240420240039132
|
24/04/2024
|
BHADRA MAJHI
|
2411018020WL004322
|
BHADRA MAJHI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3404108995
|
|
BHADRA MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BOIPARIGUDA
|
OR-11-018-003-003/17829
(BOIPARIGUDA)
|
2411018020NRG25240420240039133
|
24/04/2024
|
LABA MAJHI
|
2411018020WL004322
|
LABA MAJHI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3404108998
|
|
LABA MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BOIPARIGUDA
|
OR-11-018-003-003/17831
(BOIPARIGUDA)
|
2411018020NRG25240420240039134
|
24/04/2024
|
SUTI MUDULI
|
2411018020WL004322
|
SUTI MUDULI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3404108999
|
|
SUTI MUDULI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BOIPARIGUDA
|
OR-11-018-003-005/17403
(BOIPARIGUDA)
|
2411018020NRG25240420240039036
|
24/04/2024
|
TILA MAJHI
|
2411018020WL004310
|
TILA MAJHI
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3404108997
|
|
TIL MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BOIPARIGUDA
|
OR-11-018-003-005/17405
(BOIPARIGUDA)
|
2411018020NRG25240420240039037
|
24/04/2024
|
bhima kakalpadia
|
2411018020WL004310
|
bhima kakalpadia
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3404109001
|
|
BHIM KAKALPADIA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BOIPARIGUDA
|
OR-11-018-003-005/26836
(BOIPARIGUDA)
|
2411018020NRG25240420240039039
|
24/04/2024
|
GOBURU MAJHI
|
2411018020WL004310
|
GOBURU MAJHI
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3404109005
|
|
GOBRU MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BOIPARIGUDA
|
OR-11-018-003-013/18035
(BOIPARIGUDA)
|
2411018020NRG25240420240039087
|
24/04/2024
|
MOTI PUJARI
|
2411018020WL004314
|
MOTI PUJARI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3404109003
|
|
MOTI PUJARI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BOIPARIGUDA
|
OR-11-018-003-013/18046
(BOIPARIGUDA)
|
2411018020NRG25240420240039041
|
24/04/2024
|
PURNA TALIA
|
2411018020WL004311
|
PURNA TALIA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3404109000
|
|
PURNA TALIA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BOIPARIGUDA
|
OR-11-018-003-013/26777
(BOIPARIGUDA)
|
2411018020NRG25240420240039144
|
24/04/2024
|
ROILA KUSAPARIA
|
2411018020WL004322
|
ROILA KUSAPARIA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3404109002
|
|
RAILA KUSPARIA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BOIPARIGUDA
|
OR-11-018-003-013/28507
(BOIPARIGUDA)
|
2411018020NRG25240420240039088
|
24/04/2024
|
PADMINI PUJARI
|
2411018020WL004314
|
PADMINI PUJARI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3404109004
|
|
MR PADMINI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOIPARIGUDA
|
OR-11-018-003-014/27029
(BOIPARIGUDA)
|
2411018020NRG25240420240039151
|
24/04/2024
|
HORIHOR NAYAK
|
2411018020WL004322
|
HORIHOR NAYAK
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3404108994
|
|
HARIHARA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17272
|
17272
|
|
|
|
|
|
|
|
|
29
|
BOIPARIGUDA
|
OR-11-018-003-005/17444
(BOIPARIGUDA)
|
2411018020NRG25240420240039038
|
24/04/2024
|
BHABA CHALAN
|
2411018020WL004310
|
BHABA CHALAN
|
00415
|
SBIN0012097
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3404109025
|
|
MRS BHABA CHALAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOIPARIGUDA
|
OR-11-018-003-005/3006
(BOIPARIGUDA)
|
2411018020NRG25240420240039040
|
24/04/2024
|
RATNA NAYAK
|
2411018020WL004310
|
RATNA NAYAK
|
00415
|
SBIN0012097
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3404109026
|
|
Miss. RATNA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
BOIPARIGUDA
|
OR-11-018-003-013/18046
(BOIPARIGUDA)
|
2411018020NRG25240420240039043
|
24/04/2024
|
BIMLA TALIA
|
2411018020WL004311
|
BIMLA TALIA
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3404109024
|
|
BIMALA TALIA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BOIPARIGUDA
|
OR-11-018-003-013/18046
(BOIPARIGUDA)
|
2411018020NRG25240420240039042
|
24/04/2024
|
BISWAMBAR TALIA
|
2411018020WL004311
|
BISWAMBAR TALIA
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3404109006
|
|
MR BISWAMBAR TALIA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOIPARIGUDA
|
OR-11-018-003-013/27590
(BOIPARIGUDA)
|
2411018020NRG25240420240039044
|
24/04/2024
|
SABITA TALIA
|
2411018020WL004311
|
SABITA TALIA
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3404109007
|
|
Miss. SABITA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48768
|
48768
|
|
|
|
|
|
|
|