|
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-11-018-013-008/18015-A
(KOLLAR)
|
2411018000NRG25240420240038989
|
24/04/2024
|
LAXMAN MALI
|
2411018WL004305
|
LAXMAN MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403968728
|
|
LAKSHMAN MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-013-008/18018-A
(KOLLAR)
|
2411018000NRG25240420240038990
|
24/04/2024
|
JAYA MALI
|
2411018WL004305
|
JAYA MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403968727
|
|
JAY MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-013-008/18736-A
(KOLLAR)
|
2411018000NRG25240420240038991
|
24/04/2024
|
JAYSEN DALEI
|
2411018WL004305
|
JAYSEN DALEI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403968719
|
|
JAYASIN HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-013-008/18736-A
(KOLLAR)
|
2411018000NRG25240420240038992
|
24/04/2024
|
SAMARI DALEI
|
2411018WL004305
|
SAMARI DALEI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403968730
|
|
SAMARI HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-013-008/18853-A
(KOLLAR)
|
2411018000NRG25240420240038994
|
24/04/2024
|
DAIMATI SETY
|
2411018WL004305
|
DAIMATI SETY
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403968726
|
|
DAIMATI SETHY
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-013-008/18853-A
(KOLLAR)
|
2411018000NRG25240420240038993
|
24/04/2024
|
GORI SETY
|
2411018WL004305
|
GORI SETY
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403968725
|
|
GORI SETHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BOIPARIGUDA
|
OR-11-018-013-008/18859
(KOLLAR)
|
2411018000NRG25240420240038995
|
24/04/2024
|
ADU GADABA
|
2411018WL004305
|
ADU GADABA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403968713
|
|
ADU GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BOIPARIGUDA
|
OR-11-018-013-008/18859-A
(KOLLAR)
|
2411018000NRG25240420240038996
|
24/04/2024
|
MANIMA GADABA
|
2411018WL004305
|
MANIMA GADABA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403968720
|
|
MANIMA GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BOIPARIGUDA
|
OR-11-018-013-008/18861
(KOLLAR)
|
2411018000NRG25240420240038997
|
24/04/2024
|
DAMUNI GADABA
|
2411018WL004305
|
DAMUNI GADABA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403968718
|
|
DAMUNI GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BOIPARIGUDA
|
OR-11-018-013-008/18864-A
(KOLLAR)
|
2411018000NRG25240420240038998
|
24/04/2024
|
DAMAI GADABA
|
2411018WL004305
|
DAMAI GADABA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403968722
|
|
DAMAI GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BOIPARIGUDA
|
OR-11-018-013-008/18865
(KOLLAR)
|
2411018000NRG25240420240038999
|
24/04/2024
|
SAMBARI GADABA
|
2411018WL004305
|
SAMBARI GADABA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403968721
|
|
SAMARI GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BOIPARIGUDA
|
OR-11-018-013-008/18867
(KOLLAR)
|
2411018000NRG25240420240039000
|
24/04/2024
|
RUKUNA GADABA
|
2411018WL004305
|
RUKUNA GADABA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403968710
|
|
RUKUNA GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BOIPARIGUDA
|
OR-11-018-013-008/18867-A
(KOLLAR)
|
2411018000NRG25240420240039002
|
24/04/2024
|
DAMUNI GADABA
|
2411018WL004305
|
DAMUNI GADABA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403968714
|
|
DAMUNI GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BOIPARIGUDA
|
OR-11-018-013-008/18867-A
(KOLLAR)
|
2411018000NRG25240420240039001
|
24/04/2024
|
SUKUDEB GADABA
|
2411018WL004305
|
SUKUDEB GADABA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403968715
|
|
SUKADEBA GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BOIPARIGUDA
|
OR-11-018-013-008/18870
(KOLLAR)
|
2411018000NRG25240420240039003
|
24/04/2024
|
DAMA GADABA
|
2411018WL004305
|
DAMA GADABA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403968717
|
|
DAMA GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BOIPARIGUDA
|
OR-11-018-013-008/18872
(KOLLAR)
|
2411018000NRG25240420240039004
|
24/04/2024
|
JAI GADBA
|
2411018WL004305
|
JAI GADBA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403968716
|
|
JAI GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BOIPARIGUDA
|
OR-11-018-013-008/18879
(KOLLAR)
|
2411018000NRG25240420240039006
|
24/04/2024
|
DAUNA GADABA
|
2411018WL004305
|
DAUNA GADABA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403968709
|
|
DAHANA GADBA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BOIPARIGUDA
|
OR-11-018-013-008/18880-B
(KOLLAR)
|
2411018000NRG25240420240039007
|
24/04/2024
|
MANGALI GADABA
|
2411018WL004305
|
MANGALI GADABA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403968729
|
|
MANGALI GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BOIPARIGUDA
|
OR-11-018-013-008/18889-B
(KOLLAR)
|
2411018000NRG25240420240039008
|
24/04/2024
|
TILO NAYAK
|
2411018WL004305
|
TILO NAYAK
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403968723
|
|
TILA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BOIPARIGUDA
|
OR-11-018-013-008/28207
(KOLLAR)
|
2411018000NRG25230420240036154
|
24/04/2024
|
MUKTA BHUMIA
|
2411018WL003969
|
MUKTA BHUMIA
|
00177
|
IOBA0000468
|
3302
|
3302
|
Processed
|
30/04/2024
|
|
3403968712
|
|
MUKTA BHUMIA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BOIPARIGUDA
|
OR-11-018-013-008/28207
(KOLLAR)
|
2411018000NRG25230420240036153
|
24/04/2024
|
TILA BHUMIA
|
2411018WL003969
|
TILA BHUMIA
|
00177
|
IOBA0000468
|
3302
|
3302
|
Processed
|
30/04/2024
|
|
3403968711
|
|
TILA BHUMIA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40386
|
40386
|
|
|
|
|
|
|
|
|
22
|
BOIPARIGUDA
|
OR-11-018-013-008/18872-A
(KOLLAR)
|
2411018000NRG25240420240039005
|
24/04/2024
|
DUTIKA GADABA
|
2411018WL004305
|
DUTIKA GADABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403968724
|
|
Mrs. DUTIKA GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42164
|
42164
|
|
|
|
|
|
|
|