|
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)
|
2411018020NRG25100520240105619
|
10/05/2024
|
NARAYAN MULASARYA
|
2411018020WL011458
|
NARAYAN MULASARYA
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043330794
|
|
NARAYAN MULASARIA
|
IDBI BANK(607095)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-003-013/27190
(BOIPARIGUDA)
|
2411018020NRG25100520240105612
|
10/05/2024
|
KUMARI PUJARI
|
2411018020WL011456
|
KUMARI PUJARI
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043330796
|
|
KUMARI PUJARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-003-013/27193
(BOIPARIGUDA)
|
2411018020NRG25100520240105622
|
10/05/2024
|
SUMITRA PUJARI
|
2411018020WL011458
|
SUMITRA PUJARI
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043330795
|
|
SUMITRA PUJARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4572
|
4572
|
|
|
|
|
|
|
|
|
4
|
BOIPARIGUDA
|
OR-11-018-003-002/17630
(BOIPARIGUDA)
|
2411018020NRG25100520240105545
|
10/05/2024
|
BRUNDA PARAJA
|
2411018020WL011452
|
BRUNDA PARAJA
|
00177
|
IOBA0000468
|
1016
|
1016
|
Processed
|
15/05/2024
|
|
4043330780
|
|
BRUNDA PARAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-003-002/17633
(BOIPARIGUDA)
|
2411018020NRG25100520240105546
|
10/05/2024
|
KRUSHNA TALIA
|
2411018020WL011452
|
KRUSHNA TALIA
|
00177
|
IOBA0000468
|
1016
|
1016
|
Processed
|
15/05/2024
|
|
4043330773
|
|
KRUSHNA TALIA
|
BANK OF BARODA(606985)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-003-002/17637
(BOIPARIGUDA)
|
2411018020NRG25100520240105548
|
10/05/2024
|
BHAGABATI TALIA
|
2411018020WL011452
|
BHAGABATI TALIA
|
00177
|
IOBA0000468
|
1016
|
1016
|
Processed
|
15/05/2024
|
|
4043330783
|
|
BHAGABATI TALIA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BOIPARIGUDA
|
OR-11-018-003-002/26926
(BOIPARIGUDA)
|
2411018020NRG25100520240105549
|
10/05/2024
|
KURTI TALIA
|
2411018020WL011452
|
KURTI TALIA
|
00177
|
IOBA0000468
|
1016
|
1016
|
Processed
|
15/05/2024
|
|
4043330767
|
|
KURTI TALIA
|
BANK OF BARODA(606985)
|
|
8
|
BOIPARIGUDA
|
OR-11-018-003-002/26930
(BOIPARIGUDA)
|
2411018020NRG25100520240105551
|
10/05/2024
|
RAGHUNATH TALIA
|
2411018020WL011452
|
RAGHUNATH TALIA
|
00177
|
IOBA0000468
|
1016
|
1016
|
Processed
|
15/05/2024
|
|
4043330785
|
|
RAGHUNATH TALIA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BOIPARIGUDA
|
OR-11-018-003-002/26931
(BOIPARIGUDA)
|
2411018020NRG25100520240105552
|
10/05/2024
|
SAMARU TALIA
|
2411018020WL011452
|
SAMARU TALIA
|
00177
|
IOBA0000468
|
1016
|
1016
|
Processed
|
15/05/2024
|
|
4043330766
|
|
SAMBARU TALIA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BOIPARIGUDA
|
OR-11-018-003-002/27020-B
(BOIPARIGUDA)
|
2411018020NRG25100520240105553
|
10/05/2024
|
CHANDRAMA PARAJA
|
2411018020WL011452
|
CHANDRAMA PARAJA
|
00177
|
IOBA0000468
|
1016
|
1016
|
Processed
|
15/05/2024
|
|
4043330768
|
|
CHANDRAMA PARAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BOIPARIGUDA
|
OR-11-018-003-002/27020-B
(BOIPARIGUDA)
|
2411018020NRG25100520240105554
|
10/05/2024
|
MANIMA TALIA
|
2411018020WL011452
|
MANIMA TALIA
|
00177
|
IOBA0000468
|
1016
|
1016
|
Processed
|
15/05/2024
|
|
4043330779
|
|
MANIMA TALIA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BOIPARIGUDA
|
OR-11-018-003-003/26946
(BOIPARIGUDA)
|
2411018020NRG25100520240105556
|
10/05/2024
|
CHINGUDU PARAJA
|
2411018020WL011452
|
CHINGUDU PARAJA
|
00177
|
IOBA0000468
|
1016
|
1016
|
Processed
|
15/05/2024
|
|
4043330771
|
|
CHINGUDU PARAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BOIPARIGUDA
|
OR-11-018-003-005/17456
(BOIPARIGUDA)
|
2411018020NRG25100520240105557
|
10/05/2024
|
LABANYA MAJHI
|
2411018020WL011452
|
LABANYA MAJHI
|
00177
|
IOBA0000468
|
1016
|
1016
|
Processed
|
15/05/2024
|
|
4043330772
|
|
LABANYA MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BOIPARIGUDA
|
OR-11-018-003-005/17476
(BOIPARIGUDA)
|
2411018020NRG25100520240105558
|
10/05/2024
|
DEB MAJHI
|
2411018020WL011452
|
DEB MAJHI
|
00177
|
IOBA0000468
|
1016
|
1016
|
Processed
|
15/05/2024
|
|
4043330775
|
|
DEBA NAJHI S/O-LATE BHAGAT
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BOIPARIGUDA
|
OR-11-018-003-005/26884
(BOIPARIGUDA)
|
2411018020NRG25100520240105560
|
10/05/2024
|
BHISMA TALIA
|
2411018020WL011452
|
BHISMA TALIA
|
00177
|
IOBA0000468
|
1016
|
1016
|
Processed
|
15/05/2024
|
|
4043330769
|
|
BHISHMA TALIA
|
BANK OF BARODA(606985)
|
|
16
|
BOIPARIGUDA
|
OR-11-018-003-005/26884
(BOIPARIGUDA)
|
2411018020NRG25100520240105559
|
10/05/2024
|
CHANCHLA TALIA
|
2411018020WL011452
|
CHANCHLA TALIA
|
00177
|
IOBA0000468
|
1016
|
1016
|
Processed
|
15/05/2024
|
|
4043330782
|
|
CHANCHALA TALIA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BOIPARIGUDA
|
OR-11-018-003-013/18039
(BOIPARIGUDA)
|
2411018020NRG25100520240105609
|
10/05/2024
|
BAIDI KHOMABADIA
|
2411018020WL011456
|
BAIDI KHOMABADIA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043330778
|
|
DAIDI KHEMABADIA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BOIPARIGUDA
|
OR-11-018-003-013/18046
(BOIPARIGUDA)
|
2411018020NRG25100520240105607
|
10/05/2024
|
PURNA TALIA
|
2411018020WL011455
|
PURNA TALIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043330777
|
|
PURNA TALIA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BOIPARIGUDA
|
OR-11-018-003-013/18052
(BOIPARIGUDA)
|
2411018020NRG25100520240105620
|
10/05/2024
|
BIBI PUJARI
|
2411018020WL011458
|
BIBI PUJARI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043330776
|
|
BIBI PUJARI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BOIPARIGUDA
|
OR-11-018-003-013/18058
(BOIPARIGUDA)
|
2411018020NRG25100520240105621
|
10/05/2024
|
BALARAM PUJARI
|
2411018020WL011458
|
BALARAM PUJARI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043330774
|
|
BALARAM PUJARI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BOIPARIGUDA
|
OR-11-018-003-013/26804
(BOIPARIGUDA)
|
2411018020NRG25100520240105610
|
10/05/2024
|
KASTA NILAGUDIA
|
2411018020WL011456
|
KASTA NILAGUDIA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043330784
|
|
KRUSNA NILAGUDIA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BOIPARIGUDA
|
OR-11-018-003-014/26963
(BOIPARIGUDA)
|
2411018020NRG25100520240105562
|
10/05/2024
|
MAKAR MAJHI
|
2411018020WL011452
|
MAKAR MAJHI
|
00177
|
IOBA0000468
|
1016
|
1016
|
Processed
|
15/05/2024
|
|
4043330770
|
|
MAKAR MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BOIPARIGUDA
|
OR-11-018-003-016/19947
(BOIPARIGUDA)
|
2411018020NRG25100520240107430
|
10/05/2024
|
TULA MAJHI
|
2411018020WL011689
|
TULA MAJHI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043330781
|
|
TULIN MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23622
|
23622
|
|
|
|
|
|
|
|
|
24
|
BOIPARIGUDA
|
OR-11-018-003-002/17637
(BOIPARIGUDA)
|
2411018020NRG25100520240105547
|
10/05/2024
|
MADHAB TALIA
|
2411018020WL011452
|
MADHAB TALIA
|
00415
|
SBIN0012097
|
1016
|
1016
|
Processed
|
15/05/2024
|
|
4043330786
|
|
MR MADHABA TALIA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOIPARIGUDA
|
OR-11-018-003-002/26926
(BOIPARIGUDA)
|
2411018020NRG25100520240105550
|
10/05/2024
|
DEBAKI TALIA
|
2411018020WL011452
|
DEBAKI TALIA
|
00415
|
SBIN0012097
|
1016
|
1016
|
Processed
|
15/05/2024
|
|
4043330788
|
|
MRS DEBAKI TALIA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOIPARIGUDA
|
OR-11-018-003-002/27023
(BOIPARIGUDA)
|
2411018020NRG25100520240105555
|
10/05/2024
|
NORASING PARAJA
|
2411018020WL011452
|
NORASING PARAJA
|
00415
|
SBIN0012097
|
1016
|
1016
|
Processed
|
15/05/2024
|
|
4043330789
|
|
MR NARASINGHA PARAJA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOIPARIGUDA
|
OR-11-018-003-008/30024
(BOIPARIGUDA)
|
2411018020NRG25100520240105561
|
10/05/2024
|
SANADEI PARAJAA
|
2411018020WL011452
|
SANADEI PARAJAA
|
00415
|
SBIN0012097
|
1016
|
1016
|
Processed
|
15/05/2024
|
|
4043330790
|
|
SUNADEI PARAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BOIPARIGUDA
|
OR-11-018-003-008/40079
(BOIPARIGUDA)
|
2411018020NRG25100520240105531
|
10/05/2024
|
MANSAI BADANAYAK
|
2411018020WL011449
|
MANSAI BADANAYAK
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043330793
|
|
MR MANASAI BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOIPARIGUDA
|
OR-11-018-003-013/18046
(BOIPARIGUDA)
|
2411018020NRG25100520240105608
|
10/05/2024
|
BISWAMBAR TALIA
|
2411018020WL011455
|
BISWAMBAR TALIA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043330787
|
|
MR BISWAMBAR TALIA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOIPARIGUDA
|
OR-11-018-003-013/27173
(BOIPARIGUDA)
|
2411018020NRG25100520240105611
|
10/05/2024
|
UMESH PUJARI
|
2411018020WL011456
|
UMESH PUJARI
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043330792
|
|
SHRI UMESH PUJARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOIPARIGUDA
|
OR-11-018-003-016/19975
(BOIPARIGUDA)
|
2411018020NRG25100520240107431
|
10/05/2024
|
GOPAL PUJARI
|
2411018020WL011689
|
GOPAL PUJARI
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043330791
|
|
MR GOPAL PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10414
|
10414
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38608
|
38608
|
|
|
|
|
|
|
|