|
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-11-018-004-001/12211
(CHANDRAPADA)
|
2411018000NRG25080520240096013
|
09/05/2024
|
BHAGABAN MAJHI
|
2411018WL010410
|
BHAGABAN MAJHI
|
00177
|
IOBA0000468
|
1659
|
1659
|
Processed
|
14/05/2024
|
|
4002587741
|
|
BHAGABAN MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-004-001/12440
(CHANDRAPADA)
|
2411018000NRG25080520240096017
|
09/05/2024
|
SONIA HANTAL
|
2411018WL010410
|
SONIA HANTAL
|
00177
|
IOBA0000468
|
1659
|
1659
|
Processed
|
14/05/2024
|
|
4002587738
|
|
SANIYA HANTAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-004-001/12464
(CHANDRAPADA)
|
2411018000NRG25080520240096018
|
09/05/2024
|
SANYA MURYA
|
2411018WL010410
|
SANYA MURYA
|
00177
|
IOBA0000468
|
1659
|
1659
|
Processed
|
14/05/2024
|
|
4002587740
|
|
SANYA MURYA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-004-001/12480
(CHANDRAPADA)
|
2411018000NRG25080520240096020
|
09/05/2024
|
PADLAM MAJHI
|
2411018WL010410
|
PADLAM MAJHI
|
00177
|
IOBA0000468
|
1659
|
1659
|
Processed
|
14/05/2024
|
|
4002587736
|
|
PADALAM MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-004-001/30044
(CHANDRAPADA)
|
2411018000NRG25080520240096021
|
09/05/2024
|
SOROJINI MAJHI
|
2411018WL010410
|
SOROJINI MAJHI
|
00177
|
IOBA0000468
|
1659
|
1659
|
Processed
|
14/05/2024
|
|
4002587739
|
|
SAROJINI MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-004-003/10761
(CHANDRAPADA)
|
2411018000NRG25080520240096022
|
09/05/2024
|
SHUKRA BARABARI
|
2411018WL010410
|
SHUKRA BARABARI
|
00177
|
IOBA0000468
|
1016
|
1016
|
Processed
|
14/05/2024
|
|
4002587737
|
|
SHUKRA BARABARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9311
|
9311
|
|
|
|
|
|
|
|
|
7
|
BOIPARIGUDA
|
OR-11-018-004-001/11010
(CHANDRAPADA)
|
2411018000NRG25080520240096012
|
09/05/2024
|
MANGU MAJHI
|
2411018WL010410
|
MANGU MAJHI
|
00415
|
SBIN0012097
|
1659
|
1659
|
Processed
|
14/05/2024
|
|
4002587742
|
|
MAGU MAJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
BOIPARIGUDA
|
OR-11-018-004-001/11002
(CHANDRAPADA)
|
2411018000NRG25080520240096008
|
09/05/2024
|
GURU HANTAL
|
2411018WL010410
|
GURU HANTAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/05/2024
|
|
4002587748
|
|
Mr. GURU HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
BOIPARIGUDA
|
OR-11-018-004-001/11002
(CHANDRAPADA)
|
2411018000NRG25080520240096009
|
09/05/2024
|
RADHIKA HANTAL
|
2411018WL010410
|
RADHIKA HANTAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/05/2024
|
|
4002587750
|
|
RADHIKA HANTAL
|
UCO BANK(607066)
|
|
10
|
BOIPARIGUDA
|
OR-11-018-004-001/11003
(CHANDRAPADA)
|
2411018000NRG25080520240096010
|
09/05/2024
|
BUDRA HANTAL
|
2411018WL010410
|
BUDRA HANTAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/05/2024
|
|
4002587747
|
|
Mr. BUDRA HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
BOIPARIGUDA
|
OR-11-018-004-001/11005
(CHANDRAPADA)
|
2411018000NRG25080520240096011
|
09/05/2024
|
SARASWATI GUNTHA
|
2411018WL010410
|
SARASWATI GUNTHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/05/2024
|
|
4002587749
|
|
Mrs. SARASWATI GUNTHA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
BOIPARIGUDA
|
OR-11-018-004-001/12211
(CHANDRAPADA)
|
2411018000NRG25080520240096014
|
09/05/2024
|
Daimoti majhi
|
2411018WL010410
|
Daimoti majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/05/2024
|
|
4002587743
|
|
DAIMATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
BOIPARIGUDA
|
OR-11-018-004-001/12228
(CHANDRAPADA)
|
2411018000NRG25080520240096015
|
09/05/2024
|
SIBA GUNTHA
|
2411018WL010410
|
SIBA GUNTHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/05/2024
|
|
4002587744
|
|
Mr. SHIBO GUNTHA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
BOIPARIGUDA
|
OR-11-018-004-001/12436
(CHANDRAPADA)
|
2411018000NRG25080520240096016
|
09/05/2024
|
LAXMI GUNTHA
|
2411018WL010410
|
LAXMI GUNTHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/05/2024
|
|
4002587745
|
|
BADASANYA GUNTA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BOIPARIGUDA
|
OR-11-018-004-001/12464
(CHANDRAPADA)
|
2411018000NRG25080520240096019
|
09/05/2024
|
KAMLA MURJIA
|
2411018WL010410
|
KAMLA MURJIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/05/2024
|
|
4002587746
|
|
Mrs. KAMALA MURJYA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24242
|
24242
|
|
|
|
|
|
|
|