|
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-11-018-011-011/12120
(KATHAPADA)
|
2411018011NRG24310320242136208
|
01/04/2024
|
SITAI KHILLO
|
2411018011WL188987
|
SITAI KHILLO
|
00177
|
IOBA0000468
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899097981
|
|
SITAI KHILLO
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-011-011/12138
(KATHAPADA)
|
2411018011NRG24310320242136217
|
01/04/2024
|
BHIMA KHORA
|
2411018011WL188990
|
BHIMA KHORA
|
00177
|
IOBA0000468
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899097980
|
|
BHIMA KHORA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BOIPARIGUDA
|
OR-11-018-011-010/11875
(KATHAPADA)
|
2411018011NRG24310320242136198
|
01/04/2024
|
ARJUN KHIL
|
2411018011WL188985
|
ARJUN KHIL
|
00415
|
SBIN0012097
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2899097989
|
|
MR ARJUN KHIL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-011-010/11904
(KATHAPADA)
|
2411018011NRG24310320242136199
|
01/04/2024
|
BALU KRISANI
|
2411018011WL188985
|
BALU KRISANI
|
00415
|
SBIN0012097
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2899097992
|
|
MR BALU KRISANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-011-010/28005
(KATHAPADA)
|
2411018011NRG24310320242136200
|
01/04/2024
|
SANYA KHILLA
|
2411018011WL188985
|
SANYA KHILLA
|
00415
|
SBIN0012097
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2899097984
|
|
MR RAM KHILA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-011-010/28011
(KATHAPADA)
|
2411018011NRG24310320242136201
|
01/04/2024
|
SUKRA KHILA
|
2411018011WL188985
|
SUKRA KHILA
|
00415
|
SBIN0012097
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2899097990
|
|
CHITI KHILA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BOIPARIGUDA
|
OR-11-018-011-010/28011
(KATHAPADA)
|
2411018011NRG24310320242136202
|
01/04/2024
|
SUKRA KHILO
|
2411018011WL188985
|
SUKRA KHILO
|
00415
|
SBIN0012097
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2899097991
|
|
MR SUKRA KHILA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOIPARIGUDA
|
OR-11-018-011-010/28021
(KATHAPADA)
|
2411018011NRG24310320242136204
|
01/04/2024
|
DAMU MUNDAGUDIA
|
2411018011WL188985
|
DAMU MUNDAGUDIA
|
00415
|
SBIN0012097
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2899097988
|
|
DAMU MUNDAGUDIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOIPARIGUDA
|
OR-11-018-011-010/28025
(KATHAPADA)
|
2411018011NRG24310320242136205
|
01/04/2024
|
RADHIKA MUNDAGUDIA
|
2411018011WL188985
|
RADHIKA MUNDAGUDIA
|
00415
|
SBIN0012097
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2899097994
|
|
MRS RADHIKA MUNDAGUDIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOIPARIGUDA
|
OR-11-018-011-011/12122
(KATHAPADA)
|
2411018011NRG24310320242136216
|
01/04/2024
|
MANA KHORA
|
2411018011WL188990
|
MANA KHORA
|
00415
|
SBIN0012097
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899097993
|
|
MRS SUBHA KHORA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOIPARIGUDA
|
OR-11-018-011-011/12140
(KATHAPADA)
|
2411018011NRG24310320242136218
|
01/04/2024
|
PARABATI KHILA
|
2411018011WL188990
|
PARABATI KHILA
|
00415
|
SBIN0012097
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899097987
|
|
MRS PARBATI KHILA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOIPARIGUDA
|
OR-11-018-011-011/12195
(KATHAPADA)
|
2411018011NRG24310320242136220
|
01/04/2024
|
LAXMAN KHARA
|
2411018011WL188990
|
LAXMAN KHARA
|
00415
|
SBIN0012097
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899097986
|
|
RAJE KHORA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BOIPARIGUDA
|
OR-11-018-011-011/12195
(KATHAPADA)
|
2411018011NRG24310320242136219
|
01/04/2024
|
LAXMAN KHARA
|
2411018011WL188990
|
LAXMAN KHARA
|
00415
|
SBIN0012097
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899097985
|
|
MR LAXMAN KHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
14
|
BOIPARIGUDA
|
OR-11-018-011-010/28014
(KATHAPADA)
|
2411018011NRG24310320242136203
|
01/04/2024
|
RAILA BADANAYAKA
|
2411018011WL188985
|
RAILA BADANAYAKA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2899097995
|
|
Mrs. RAILA BADANAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
15
|
BOIPARIGUDA
|
OR-11-018-011-011/38099
(KATHAPADA)
|
2411018011NRG24310320242136221
|
01/04/2024
|
KAJULI KHARA
|
2411018011WL188990
|
KAJULI KHARA
|
00553
|
INDB0000225
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899097982
|
|
MRS KAJULI KHARA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOIPARIGUDA
|
OR-11-018-011-011/38105
(KATHAPADA)
|
2411018011NRG24310320242136209
|
01/04/2024
|
RAMNATH HANTAL
|
2411018011WL188988
|
RAMNATH HANTAL
|
00553
|
INDB0000225
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899097983
|
|
RAMNATH HANTAL
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34128
|
34128
|
|
|
|
|
|
|
|