|
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-11-018-012-010/22122
(KENDUGUDA)
|
2411018012NRG25120620240243177
|
13/06/2024
|
BIMALA KHUDUPIA
|
2411018012WL022311
|
BIMALA KHUDUPIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018050955
|
|
HARI KHUDUPIA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-012-010/22238
(KENDUGUDA)
|
2411018012NRG25120620240243187
|
13/06/2024
|
JEMA MASIA
|
2411018012WL022311
|
JEMA MASIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018050954
|
|
JEMA MASIA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-012-010/22238
(KENDUGUDA)
|
2411018012NRG25120620240243186
|
13/06/2024
|
JINU MASIA
|
2411018012WL022311
|
JINU MASIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018050958
|
|
JANU MASIA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-012-010/22238
(KENDUGUDA)
|
2411018012NRG25120620240243185
|
13/06/2024
|
NILA MASIA
|
2411018012WL022311
|
NILA MASIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018050959
|
|
NILA MASIA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-012-010/22241
(KENDUGUDA)
|
2411018012NRG25120620240243188
|
13/06/2024
|
NABINA KAUDIA
|
2411018012WL022311
|
NABINA KAUDIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018050953
|
|
NABINA KAUDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-012-010/26874
(KENDUGUDA)
|
2411018012NRG25120620240243189
|
13/06/2024
|
RUKMANI MASIA
|
2411018012WL022311
|
RUKMANI MASIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018050932
|
|
RUKMANI MASIA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BOIPARIGUDA
|
OR-11-018-012-010/26922
(KENDUGUDA)
|
2411018012NRG25120620240243190
|
13/06/2024
|
PATI MASIA
|
2411018012WL022311
|
PATI MASIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018050930
|
|
PATI MASIA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BOIPARIGUDA
|
OR-11-018-012-010/26925
(KENDUGUDA)
|
2411018012NRG25120620240243192
|
13/06/2024
|
JANAKI NAYAK
|
2411018012WL022311
|
JANAKI NAYAK
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018050931
|
|
JANOKI NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BOIPARIGUDA
|
OR-11-018-012-010/26925
(KENDUGUDA)
|
2411018012NRG25120620240243191
|
13/06/2024
|
SHYMA NAYAK
|
2411018012WL022311
|
SHYMA NAYAK
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018050957
|
|
SHYAM NAYAK
|
BANK OF BARODA(606985)
|
|
10
|
BOIPARIGUDA
|
OR-11-018-012-010/26929
(KENDUGUDA)
|
2411018012NRG25120620240243193
|
13/06/2024
|
KARTIKA KATIA
|
2411018012WL022311
|
KARTIKA KATIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018050935
|
|
KARTIKA KATIA
|
BANK OF BARODA(606985)
|
|
11
|
BOIPARIGUDA
|
OR-11-018-012-010/26929
(KENDUGUDA)
|
2411018012NRG25120620240243194
|
13/06/2024
|
SANI KATIA
|
2411018012WL022311
|
SANI KATIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018050956
|
|
SONI KATIA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BOIPARIGUDA
|
OR-11-018-012-010/26944
(KENDUGUDA)
|
2411018012NRG25120620240243195
|
13/06/2024
|
AASUMATI NAYAK
|
2411018012WL022311
|
AASUMATI NAYAK
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018050961
|
|
Miss. AASUMATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
BOIPARIGUDA
|
OR-11-018-012-010/26944
(KENDUGUDA)
|
2411018012NRG25120620240243196
|
13/06/2024
|
TULARAM NAYAK
|
2411018012WL022311
|
TULARAM NAYAK
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018050960
|
|
TULARAM NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BOIPARIGUDA
|
OR-11-018-012-010/26945
(KENDUGUDA)
|
2411018012NRG25120620240243197
|
13/06/2024
|
KAILASHA NAYAK
|
2411018012WL022311
|
KAILASHA NAYAK
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018050933
|
|
KAILASHA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BOIPARIGUDA
|
OR-11-018-012-010/26945
(KENDUGUDA)
|
2411018012NRG25120620240243198
|
13/06/2024
|
MANJULA NAYAK
|
2411018012WL022311
|
MANJULA NAYAK
|
00177
|
IOBA0000468
|
254
|
254
|
Processed
|
15/06/2024
|
|
5018050934
|
|
Ms. MANJULA MAJHI S/O CHAITANYA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
BOIPARIGUDA
|
OR-11-018-012-010/26949
(KENDUGUDA)
|
2411018012NRG25120620240243202
|
13/06/2024
|
KRUTTIBAS NAYAK
|
2411018012WL022311
|
KRUTTIBAS NAYAK
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018050936
|
|
MR KRUTTIBAS NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOIPARIGUDA
|
OR-11-018-012-010/26952
(KENDUGUDA)
|
2411018012NRG25120620240243205
|
13/06/2024
|
PARBATI MASIA
|
2411018012WL022311
|
PARBATI MASIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018050962
|
|
PARBATI MASIA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BOIPARIGUDA
|
OR-11-018-012-010/26955
(KENDUGUDA)
|
2411018012NRG25120620240243208
|
13/06/2024
|
GOPAL NAYAK
|
2411018012WL022311
|
GOPAL NAYAK
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018050929
|
|
GOPAL NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BOIPARIGUDA
|
OR-11-018-012-010/26957
(KENDUGUDA)
|
2411018012NRG25120620240243209
|
13/06/2024
|
NILO NAYAK
|
2411018012WL022311
|
NILO NAYAK
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018050963
|
|
NILO NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32258
|
32258
|
|
|
|
|
|
|
|
|
20
|
BOIPARIGUDA
|
OR-11-018-012-010/22101
(KENDUGUDA)
|
2411018012NRG25120620240243175
|
13/06/2024
|
JAGANNATH KENDU
|
2411018012WL022311
|
JAGANNATH KENDU
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018050949
|
|
MR JAGANNATH KENDU
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOIPARIGUDA
|
OR-11-018-012-010/22105
(KENDUGUDA)
|
2411018012NRG25120620240243176
|
13/06/2024
|
TILATAMA DIGAPURIA
|
2411018012WL022311
|
TILATAMA DIGAPURIA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018050944
|
|
MRS TILATTAMA DIGAPURIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOIPARIGUDA
|
OR-11-018-012-010/22138
(KENDUGUDA)
|
2411018012NRG25120620240243178
|
13/06/2024
|
NARA MASIA
|
2411018012WL022311
|
NARA MASIA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018050950
|
|
MR NARA MASIA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOIPARIGUDA
|
OR-11-018-012-010/22148
(KENDUGUDA)
|
2411018012NRG25120620240243179
|
13/06/2024
|
SUNADHAR NAYAK
|
2411018012WL022311
|
SUNADHAR NAYAK
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018050941
|
|
BUDRI NAYAK
|
BANK OF BARODA(606985)
|
|
24
|
BOIPARIGUDA
|
OR-11-018-012-010/22207
(KENDUGUDA)
|
2411018012NRG25120620240243180
|
13/06/2024
|
DAMAI MINARBALIA
|
2411018012WL022311
|
DAMAI MINARBALIA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018050938
|
|
MRS DAMAI MINARABALIA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOIPARIGUDA
|
OR-11-018-012-010/22217
(KENDUGUDA)
|
2411018012NRG25120620240243181
|
13/06/2024
|
RAMSING KANDALIA
|
2411018012WL022311
|
RAMSING KANDALIA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018050937
|
|
MR RAMASIN KANDALIA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOIPARIGUDA
|
OR-11-018-012-010/22227
(KENDUGUDA)
|
2411018012NRG25120620240243182
|
13/06/2024
|
GOBARDHAN NAYAK
|
2411018012WL022311
|
GOBARDHAN NAYAK
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018050943
|
|
MR GOBARDHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOIPARIGUDA
|
OR-11-018-012-010/22235
(KENDUGUDA)
|
2411018012NRG25120620240243183
|
13/06/2024
|
BRUNDA KARALIA
|
2411018012WL022311
|
BRUNDA KARALIA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018050947
|
|
MRS BRUNDA KARLIA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOIPARIGUDA
|
OR-11-018-012-010/22236
(KENDUGUDA)
|
2411018012NRG25120620240243184
|
13/06/2024
|
PEETABASA NAYAK
|
2411018012WL022311
|
PEETABASA NAYAK
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018050948
|
|
MR PEETABASA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOIPARIGUDA
|
OR-11-018-012-010/26946
(KENDUGUDA)
|
2411018012NRG25120620240243199
|
13/06/2024
|
LOKANATH KAUDIA
|
2411018012WL022311
|
LOKANATH KAUDIA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018050942
|
|
MR LOKANATH KAUDIA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOIPARIGUDA
|
OR-11-018-012-010/26947
(KENDUGUDA)
|
2411018012NRG25120620240243200
|
13/06/2024
|
MEENA KATIA
|
2411018012WL022311
|
MEENA KATIA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018050945
|
|
MR MEENA KATIA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOIPARIGUDA
|
OR-11-018-012-010/26948
(KENDUGUDA)
|
2411018012NRG25120620240243201
|
13/06/2024
|
BASANTI NAYAK
|
2411018012WL022311
|
BASANTI NAYAK
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018050951
|
|
MRS BASANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOIPARIGUDA
|
OR-11-018-012-010/26950
(KENDUGUDA)
|
2411018012NRG25120620240243203
|
13/06/2024
|
JAGANNATH KAUDIA
|
2411018012WL022311
|
JAGANNATH KAUDIA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018050946
|
|
MR JAGANATH KAUDIA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOIPARIGUDA
|
OR-11-018-012-010/26954
(KENDUGUDA)
|
2411018012NRG25120620240243206
|
13/06/2024
|
DEBARAJ MASIA
|
2411018012WL022311
|
DEBARAJ MASIA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018050939
|
|
DEBARAJ MASIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BOIPARIGUDA
|
OR-11-018-012-010/26954
(KENDUGUDA)
|
2411018012NRG25120620240243207
|
13/06/2024
|
RAMBHA MASIA
|
2411018012WL022311
|
RAMBHA MASIA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018050940
|
|
Mrs. RAMBHA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26670
|
26670
|
|
|
|
|
|
|
|
|
35
|
BOIPARIGUDA
|
OR-11-018-012-010/26951
(KENDUGUDA)
|
2411018012NRG25120620240243204
|
13/06/2024
|
BITABASA MASIA
|
2411018012WL022311
|
BITABASA MASIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018050952
|
|
MR PITABASA MASIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60706
|
60706
|
|
|
|
|
|
|
|