|
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-11-018-012-013/26877
(KENDUGUDA)
|
2411018000NRG25280420240053932
|
29/04/2024
|
BHIM KATRI
|
2411018WL006064
|
BHIM KATRI
|
00078
|
CNRB0018053
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485489290
|
|
SHRI BHIM KATRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
2
|
BOIPARIGUDA
|
OR-11-018-012-013/21899
(KENDUGUDA)
|
2411018000NRG25280420240053921
|
29/04/2024
|
TULASA DAS
|
2411018WL006064
|
TULASA DAS
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485489275
|
|
TULASA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-012-013/21947
(KENDUGUDA)
|
2411018000NRG25280420240053923
|
29/04/2024
|
DAYANIDHI HARIJAN
|
2411018WL006064
|
DAYANIDHI HARIJAN
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485489300
|
|
DAYANIDHI HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-012-013/21983
(KENDUGUDA)
|
2411018000NRG25280420240053930
|
29/04/2024
|
RAMACHANDRA DAS
|
2411018WL006064
|
RAMACHANDRA DAS
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485489277
|
|
RAMACHNADRA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-012-013/26886
(KENDUGUDA)
|
2411018000NRG25280420240053934
|
29/04/2024
|
KAMALA KUMBHAR
|
2411018WL006064
|
KAMALA KUMBHAR
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485489276
|
|
KAMALA KUMBAR
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-012-013/26886
(KENDUGUDA)
|
2411018000NRG25280420240053935
|
29/04/2024
|
SUKRA KUMBAR
|
2411018WL006064
|
SUKRA KUMBAR
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485489274
|
|
SUKRA KUMBAR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BOIPARIGUDA
|
OR-11-018-012-013/26888
(KENDUGUDA)
|
2411018000NRG25280420240053936
|
29/04/2024
|
TULASA KUMBAR
|
2411018WL006064
|
TULASA KUMBAR
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485489298
|
|
TULASA KUMBHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BOIPARIGUDA
|
OR-11-018-012-013/26890
(KENDUGUDA)
|
2411018000NRG25280420240053937
|
29/04/2024
|
JAYA MAJHI
|
2411018WL006064
|
JAYA MAJHI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485489301
|
|
SHRI JAYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOIPARIGUDA
|
OR-11-018-012-013/271021
(KENDUGUDA)
|
2411018000NRG25280420240053940
|
29/04/2024
|
DAIMATI DAS
|
2411018WL006064
|
DAIMATI DAS
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485489299
|
|
DAIMATI DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BOIPARIGUDA
|
OR-11-018-012-013/271038
(KENDUGUDA)
|
2411018000NRG25280420240053943
|
29/04/2024
|
PURNA PATRO
|
2411018WL006064
|
PURNA PATRO
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485489273
|
|
PURNA CHANDRA PATRO
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BOIPARIGUDA
|
OR-11-018-012-013/271038
(KENDUGUDA)
|
2411018000NRG25280420240053944
|
29/04/2024
|
SUNITA PATRO
|
2411018WL006064
|
SUNITA PATRO
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485489297
|
|
SUNITA PATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17780
|
17780
|
|
|
|
|
|
|
|
|
12
|
BOIPARIGUDA
|
OR-11-018-012-013/271029
(KENDUGUDA)
|
2411018000NRG25280420240053941
|
29/04/2024
|
BULU DAS
|
2411018WL006064
|
BULU DAS
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485489287
|
|
BULU DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
13
|
BOIPARIGUDA
|
OR-11-018-012-013/21896
(KENDUGUDA)
|
2411018000NRG25280420240053916
|
29/04/2024
|
TRINATH KATRI
|
2411018WL006064
|
TRINATH KATRI
|
00415
|
SBIN0006909
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485489288
|
|
MR TRINATH KATRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
14
|
BOIPARIGUDA
|
OR-11-018-012-013/21897
(KENDUGUDA)
|
2411018000NRG25280420240053917
|
29/04/2024
|
JAGANNATH DAS
|
2411018WL006064
|
JAGANNATH DAS
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485489286
|
|
Mr. JAGANNATH DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
BOIPARIGUDA
|
OR-11-018-012-013/21897
(KENDUGUDA)
|
2411018000NRG25280420240053918
|
29/04/2024
|
SAKUNTALA DAS
|
2411018WL006064
|
SAKUNTALA DAS
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485489282
|
|
MRS SHAKUNTALA DASH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOIPARIGUDA
|
OR-11-018-012-013/21898
(KENDUGUDA)
|
2411018000NRG25280420240053919
|
29/04/2024
|
MARUA DAS
|
2411018WL006064
|
MARUA DAS
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485489283
|
|
MRS MARUA DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOIPARIGUDA
|
OR-11-018-012-013/21899
(KENDUGUDA)
|
2411018000NRG25280420240053920
|
29/04/2024
|
HARISHCHANDRA DAS
|
2411018WL006064
|
HARISHCHANDRA DAS
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485489280
|
|
MR HARISCHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOIPARIGUDA
|
OR-11-018-012-013/21899
(KENDUGUDA)
|
2411018000NRG25280420240053922
|
29/04/2024
|
SHANTI DAS
|
2411018WL006064
|
SHANTI DAS
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485489289
|
|
MISS SHANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOIPARIGUDA
|
OR-11-018-012-013/21955
(KENDUGUDA)
|
2411018000NRG25280420240053925
|
29/04/2024
|
GOURA DAS
|
2411018WL006064
|
GOURA DAS
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485489285
|
|
MRS GOURA DASH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOIPARIGUDA
|
OR-11-018-012-013/21955
(KENDUGUDA)
|
2411018000NRG25280420240053924
|
29/04/2024
|
PADMAN DAS
|
2411018WL006064
|
PADMAN DAS
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485489279
|
|
MR PADMAN DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOIPARIGUDA
|
OR-11-018-012-013/21955
(KENDUGUDA)
|
2411018000NRG25280420240053926
|
29/04/2024
|
SUDHIR DAS
|
2411018WL006064
|
SUDHIR DAS
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485489278
|
|
SUDHIR DAS
|
IDBI BANK(607095)
|
|
22
|
BOIPARIGUDA
|
OR-11-018-012-013/21957
(KENDUGUDA)
|
2411018000NRG25280420240053928
|
29/04/2024
|
CHANDRAMANI DAS
|
2411018WL006064
|
CHANDRAMANI DAS
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485489284
|
|
MRS CHANDRAMANI DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOIPARIGUDA
|
OR-11-018-012-013/21960
(KENDUGUDA)
|
2411018000NRG25280420240053929
|
29/04/2024
|
MOHAN PATRA
|
2411018WL006064
|
MOHAN PATRA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485489294
|
|
MR MOHAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOIPARIGUDA
|
OR-11-018-012-013/21983
(KENDUGUDA)
|
2411018000NRG25280420240053931
|
29/04/2024
|
JANAKI DAS
|
2411018WL006064
|
JANAKI DAS
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485489295
|
|
MRS JANAKI DASH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOIPARIGUDA
|
OR-11-018-012-013/26877
(KENDUGUDA)
|
2411018000NRG25280420240053933
|
29/04/2024
|
LABANYA KATARI
|
2411018WL006064
|
LABANYA KATARI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485489293
|
|
MRS LABANYA KATARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOIPARIGUDA
|
OR-11-018-012-013/26891
(KENDUGUDA)
|
2411018000NRG25280420240053938
|
29/04/2024
|
HIRAMANI KUMBAR
|
2411018WL006064
|
HIRAMANI KUMBAR
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485489281
|
|
MRS HIRAMANI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOIPARIGUDA
|
OR-11-018-012-013/271021
(KENDUGUDA)
|
2411018000NRG25280420240053939
|
29/04/2024
|
SADASIBA DAS
|
2411018WL006064
|
SADASIBA DAS
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485489296
|
|
MR SADASIBA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24892
|
24892
|
|
|
|
|
|
|
|
|
28
|
BOIPARIGUDA
|
OR-11-018-012-013/21957
(KENDUGUDA)
|
2411018000NRG25280420240053927
|
29/04/2024
|
KHAGAPATI DAS
|
2411018WL006064
|
KHAGAPATI DAS
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485489291
|
|
Mr. KHAGAPATI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
BOIPARIGUDA
|
OR-11-018-012-013/271029
(KENDUGUDA)
|
2411018000NRG25280420240053942
|
29/04/2024
|
TULASI DAS
|
2411018WL006064
|
TULASI DAS
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485489292
|
|
Ms. Tulashi Das
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51562
|
51562
|
|
|
|
|
|
|
|