|
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-11-018-011-002/38161
(KATHAPADA)
|
2411018011NRG25120620240242188
|
12/06/2024
|
MANGALI KHILO
|
2411018011WL022244
|
MANGALI KHILO
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018334356
|
|
MANGALA KHIL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-011-003/14086
(KATHAPADA)
|
2411018011NRG25120620240242108
|
12/06/2024
|
DAMU SANTA
|
2411018011WL022231
|
DAMU SANTA
|
00177
|
IOBA0000468
|
3556
|
3556
|
Processed
|
15/06/2024
|
|
5018334362
|
|
DAMU SHANTA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-011-003/28119
(KATHAPADA)
|
2411018011NRG25120620240242147
|
12/06/2024
|
GANAPATI KHARA
|
2411018011WL022239
|
GANAPATI KHARA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018334354
|
|
GANAPATI KHARA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-011-003/28119
(KATHAPADA)
|
2411018011NRG25120620240242148
|
12/06/2024
|
GANAPATI KHARA
|
2411018011WL022239
|
GANAPATI KHARA
|
00177
|
IOBA0000468
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5018334355
|
|
MRS HASAMATI KHARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-011-007/12980
(KATHAPADA)
|
2411018011NRG25120620240242512
|
12/06/2024
|
NARASINHA GADABA
|
2411018011WL022269
|
NARASINHA GADABA
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018334357
|
|
DHANA GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-011-007/13178
(KATHAPADA)
|
2411018011NRG25120620240242124
|
12/06/2024
|
BHAGATRAM TAKRI
|
2411018011WL022234
|
BHAGATRAM TAKRI
|
00177
|
IOBA0000468
|
2286
|
2286
|
Processed
|
15/06/2024
|
|
5018334361
|
|
GORIMANI TAKRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BOIPARIGUDA
|
OR-11-018-011-009/10746
(KATHAPADA)
|
2411018011NRG25120620240242160
|
12/06/2024
|
MAJHI GOLLARI
|
2411018011WL022242
|
MAJHI GOLLARI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018334358
|
|
MAJHI GOLARI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BOIPARIGUDA
|
OR-11-018-011-009/11130
(KATHAPADA)
|
2411018011NRG25120620240242193
|
12/06/2024
|
KISANA SANTA
|
2411018011WL022246
|
KISANA SANTA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018334360
|
|
KISHANA SANTA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BOIPARIGUDA
|
OR-11-018-011-013/28126
(KATHAPADA)
|
2411018011NRG25120620240242146
|
12/06/2024
|
BOTI PANGI
|
2411018011WL022238
|
BOTI PANGI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018334359
|
|
BATI PANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16510
|
16510
|
|
|
|
|
|
|
|
|
10
|
BOIPARIGUDA
|
OR-11-018-011-002/38307
(KATHAPADA)
|
2411018011NRG25120620240242121
|
12/06/2024
|
SUKRU PANGI
|
2411018011WL022233
|
SUKRU PANGI
|
00415
|
SBIN0012097
|
2032
|
2032
|
Processed
|
15/06/2024
|
|
5018334374
|
|
MR SUKRA PANGI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOIPARIGUDA
|
OR-11-018-011-003/14125
(KATHAPADA)
|
2411018011NRG25120620240242430
|
12/06/2024
|
DAS KHARA
|
2411018011WL022264
|
DAS KHARA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018334368
|
|
MR DAS KHARA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOIPARIGUDA
|
OR-11-018-011-003/14125
(KATHAPADA)
|
2411018011NRG25120620240242431
|
12/06/2024
|
DAS KHARA
|
2411018011WL022264
|
DAS KHARA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018334369
|
|
MRS MUNI KHARA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOIPARIGUDA
|
OR-11-018-011-003/38347
(KATHAPADA)
|
2411018011NRG25120620240242432
|
12/06/2024
|
SUKA SANTA
|
2411018011WL022264
|
SUKA SANTA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018334384
|
|
Ms. Sukubati Santa
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
BOIPARIGUDA
|
OR-11-018-011-004/13641
(KATHAPADA)
|
2411018011NRG25120620240242189
|
12/06/2024
|
MAMATA KHILA
|
2411018011WL022244
|
MAMATA KHILA
|
00415
|
SBIN0012097
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018334385
|
|
MAMATA KHILLO
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BOIPARIGUDA
|
OR-11-018-011-005/13279
(KATHAPADA)
|
2411018011NRG25120620240242191
|
12/06/2024
|
KUSHANA GOLARI
|
2411018011WL022245
|
KUSHANA GOLARI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018334383
|
|
KRUSNA GALARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BOIPARIGUDA
|
OR-11-018-011-007/12960
(KATHAPADA)
|
2411018011NRG25120620240242149
|
12/06/2024
|
HARI GADABA
|
2411018011WL022240
|
HARI GADABA
|
00415
|
SBIN0012097
|
2286
|
2286
|
Processed
|
15/06/2024
|
|
5018334379
|
|
HARI GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BOIPARIGUDA
|
OR-11-018-011-007/12960
(KATHAPADA)
|
2411018011NRG25120620240242511
|
12/06/2024
|
RUKANI GADABA
|
2411018011WL022269
|
RUKANI GADABA
|
00415
|
SBIN0012097
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018334378
|
|
MRS ULLAS GADABA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOIPARIGUDA
|
OR-11-018-011-007/13012
(KATHAPADA)
|
2411018011NRG25120620240242389
|
12/06/2024
|
GHASIANI GADABA
|
2411018011WL022261
|
GHASIANI GADABA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018334377
|
|
MRS GHASIANI GADABA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOIPARIGUDA
|
OR-11-018-011-007/28103
(KATHAPADA)
|
2411018011NRG25120620240242142
|
12/06/2024
|
DAM GADABA
|
2411018011WL022237
|
DAM GADABA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018334372
|
|
MR DAM GADABA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOIPARIGUDA
|
OR-11-018-011-007/28103
(KATHAPADA)
|
2411018011NRG25120620240242143
|
12/06/2024
|
MANIK GADABA
|
2411018011WL022237
|
MANIK GADABA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018334380
|
|
MRS MANIK GADABA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOIPARIGUDA
|
OR-11-018-011-007/28104
(KATHAPADA)
|
2411018011NRG25120620240242390
|
12/06/2024
|
GHENU GADABA
|
2411018011WL022261
|
GHENU GADABA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018334373
|
|
MR GHENU GADABA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOIPARIGUDA
|
OR-11-018-011-008/10638
(KATHAPADA)
|
2411018011NRG25120620240242125
|
12/06/2024
|
DHANMATI MATAM
|
2411018011WL022235
|
DHANMATI MATAM
|
00415
|
SBIN0012097
|
2794
|
2794
|
Processed
|
15/06/2024
|
|
5018334386
|
|
MRS DHANAMATI MATHAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOIPARIGUDA
|
OR-11-018-011-009/10746
(KATHAPADA)
|
2411018011NRG25120620240242161
|
12/06/2024
|
MAGA GOLARI
|
2411018011WL022242
|
MAGA GOLARI
|
00415
|
SBIN0012097
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5018334382
|
|
MRS MAGE GOLORI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOIPARIGUDA
|
OR-11-018-011-009/11130
(KATHAPADA)
|
2411018011NRG25120620240242194
|
12/06/2024
|
ANITA SHANTA
|
2411018011WL022246
|
ANITA SHANTA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018334371
|
|
MRS ANITA SANTA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOIPARIGUDA
|
OR-11-018-011-009/11171
(KATHAPADA)
|
2411018011NRG25120620240242195
|
12/06/2024
|
PRAHLAD KHIL
|
2411018011WL022246
|
PRAHLAD KHIL
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018334370
|
|
MR PRAHLAD KHIL
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOIPARIGUDA
|
OR-11-018-011-010/28016
(KATHAPADA)
|
2411018011NRG25120620240242288
|
12/06/2024
|
MANA KHARA
|
2411018011WL022255
|
MANA KHARA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018334367
|
|
MR MANA KHARA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOIPARIGUDA
|
OR-11-018-011-010/28016
(KATHAPADA)
|
2411018011NRG25120620240242289
|
12/06/2024
|
RAILA KHARA
|
2411018011WL022255
|
RAILA KHARA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018334376
|
|
Mrs. RAILA KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
BOIPARIGUDA
|
OR-11-018-011-013/12374
(KATHAPADA)
|
2411018011NRG25120620240242144
|
12/06/2024
|
GOPAL PANGI
|
2411018011WL022238
|
GOPAL PANGI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018334375
|
|
MR SADRI PANGI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOIPARIGUDA
|
OR-11-018-011-013/28124
(KATHAPADA)
|
2411018011NRG25120620240242145
|
12/06/2024
|
DAMU PANDI
|
2411018011WL022238
|
DAMU PANDI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018334381
|
|
DAMU PANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35560
|
35560
|
|
|
|
|
|
|
|
|
30
|
BOIPARIGUDA
|
OR-11-018-011-005/13279
(KATHAPADA)
|
2411018011NRG25120620240242192
|
12/06/2024
|
KUSHANA GOLARI
|
2411018011WL022245
|
KUSHANA GOLARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018334363
|
|
SAMARI GALARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BOIPARIGUDA
|
OR-11-018-011-007/28121
(KATHAPADA)
|
2411018011NRG25120620240242513
|
12/06/2024
|
BHANU GADABA
|
2411018011WL022269
|
BHANU GADABA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018334364
|
|
BHANU GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BOIPARIGUDA
|
OR-11-018-011-007/28121
(KATHAPADA)
|
2411018011NRG25120620240242514
|
12/06/2024
|
BHANU GADABA
|
2411018011WL022269
|
BHANU GADABA
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5018334365
|
|
BHANU GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BOIPARIGUDA
|
OR-11-018-011-008/38133
(KATHAPADA)
|
2411018011NRG25120620240242123
|
12/06/2024
|
MANGALA PANGI
|
2411018011WL022233
|
MANGALA PANGI
|
00474
|
SBIN0RRUKGB
|
2032
|
2032
|
Processed
|
15/06/2024
|
|
5018334387
|
|
Miss. MANGALA PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
BOIPARIGUDA
|
OR-11-018-011-008/38133
(KATHAPADA)
|
2411018011NRG25120620240242122
|
12/06/2024
|
MUKTA PANGI
|
2411018011WL022233
|
MUKTA PANGI
|
00474
|
SBIN0RRUKGB
|
2032
|
2032
|
Processed
|
15/06/2024
|
|
5018334388
|
|
Miss. MUKTA PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
BOIPARIGUDA
|
OR-11-018-011-010/28017
(KATHAPADA)
|
2411018011NRG25120620240242290
|
12/06/2024
|
JHUMKI KHARA
|
2411018011WL022255
|
JHUMKI KHARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018334389
|
|
Mrs. JGUMUKI KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9906
|
9906
|
|
|
|
|
|
|
|
|
36
|
BOIPARIGUDA
|
OR-11-018-011-005/13244
(KATHAPADA)
|
2411018011NRG25120620240242190
|
12/06/2024
|
SUKANTI GALARI
|
2411018011WL022245
|
SUKANTI GALARI
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018334366
|
|
SUKANTI GALARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63754
|
63754
|
|
|
|
|
|
|
|