|
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-11-018-015-006/10912-A
(MOHULI)
|
2411018015NRG25180520240138638
|
18/05/2024
|
RABI KHARA
|
2411018015WL014313
|
RABI KHARA
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4224080166
|
|
RABI KHARA
|
BANK OF BARODA(606985)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-015-006/10926-A
(MOHULI)
|
2411018015NRG25180520240138640
|
18/05/2024
|
RATI PUKIA
|
2411018015WL014313
|
RATI PUKIA
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4224080167
|
|
RATI PHUKIA
|
BANK OF BARODA(606985)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-015-006/10935-A
(MOHULI)
|
2411018015NRG25180520240138645
|
18/05/2024
|
MINA PETIA
|
2411018015WL014313
|
MINA PETIA
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4224080174
|
|
MINA PETIA
|
BANK OF BARODA(606985)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-015-006/10944-B
(MOHULI)
|
2411018015NRG25180520240138646
|
18/05/2024
|
MUKTA PUKIA
|
2411018015WL014313
|
MUKTA PUKIA
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4224080173
|
|
MUKTA PHUKIA
|
BANK OF BARODA(606985)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-015-006/10953-A
(MOHULI)
|
2411018015NRG25180520240138647
|
18/05/2024
|
PARBATI JANI
|
2411018015WL014313
|
PARBATI JANI
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4224080139
|
|
PARBATI JANI
|
BANK OF BARODA(606985)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-015-006/10956
(MOHULI)
|
2411018015NRG25180520240138648
|
18/05/2024
|
RADAMA MAJHI
|
2411018015WL014313
|
RADAMA MAJHI
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4224080140
|
|
RADAMA MAJHI
|
BANK OF BARODA(606985)
|
|
7
|
BOIPARIGUDA
|
OR-11-018-015-006/10959
(MOHULI)
|
2411018015NRG25180520240138649
|
18/05/2024
|
TURULU PETIA
|
2411018015WL014313
|
TURULU PETIA
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4224080175
|
|
TURULU PETIA
|
BANK OF BARODA(606985)
|
|
8
|
BOIPARIGUDA
|
OR-11-018-015-006/10969-A
(MOHULI)
|
2411018015NRG25180520240138657
|
18/05/2024
|
PATI KRISANI
|
2411018015WL014313
|
PATI KRISANI
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4224080171
|
|
PATI KRISANI
|
BANK OF BARODA(606985)
|
|
9
|
BOIPARIGUDA
|
OR-11-018-015-006/10970-A
(MOHULI)
|
2411018015NRG25180520240138659
|
18/05/2024
|
BANDHU KRISANI
|
2411018015WL014313
|
BANDHU KRISANI
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4224080170
|
|
BANDHU KRISANI
|
INDUSIND BANK(607189)
|
|
10
|
BOIPARIGUDA
|
OR-11-018-015-006/10972-A
(MOHULI)
|
2411018015NRG25180520240138660
|
18/05/2024
|
BHAGABAN KRISANI
|
2411018015WL014313
|
BHAGABAN KRISANI
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4224080138
|
|
BHAGABAN KIRSANI
|
BANK OF BARODA(606985)
|
|
11
|
BOIPARIGUDA
|
OR-11-018-015-006/10976-A
(MOHULI)
|
2411018015NRG25180520240138662
|
18/05/2024
|
KRISTODANA KRISANI
|
2411018015WL014313
|
KRISTODANA KRISANI
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4224080172
|
|
KHISTADANA KIRSANI
|
BANK OF BARODA(606985)
|
|
12
|
BOIPARIGUDA
|
OR-11-018-015-006/10980-A
(MOHULI)
|
2411018015NRG25180520240138664
|
18/05/2024
|
CHAITAN PETIA
|
2411018015WL014313
|
CHAITAN PETIA
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4224080169
|
|
CHAITAN PETIA
|
BANK OF BARODA(606985)
|
|
13
|
BOIPARIGUDA
|
OR-11-018-015-006/10980-A
(MOHULI)
|
2411018015NRG25180520240138663
|
18/05/2024
|
PREMDAS PANGI
|
2411018015WL014313
|
PREMDAS PANGI
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4224080141
|
|
Mrs. MANGALI PETIA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
BOIPARIGUDA
|
OR-11-018-015-006/10980-B
(MOHULI)
|
2411018015NRG25180520240138665
|
18/05/2024
|
MANOJA BURUDI
|
2411018015WL014313
|
MANOJA BURUDI
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4224080165
|
|
PURBA PETIA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BOIPARIGUDA
|
OR-11-018-015-006/10983-A
(MOHULI)
|
2411018015NRG25180520240138669
|
18/05/2024
|
RABI MUDULI
|
2411018015WL014313
|
RABI MUDULI
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4224080168
|
|
RABI MUDULI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26670
|
26670
|
|
|
|
|
|
|
|
|
16
|
BOIPARIGUDA
|
OR-11-018-015-006/10974
(MOHULI)
|
2411018015NRG25180520240138661
|
18/05/2024
|
DHANUJAYA KRISANI
|
2411018015WL014313
|
DHANUJAYA KRISANI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4224080163
|
|
DHANARJAYA KIRSANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BOIPARIGUDA
|
OR-11-018-015-006/10981
(MOHULI)
|
2411018015NRG25180520240138666
|
18/05/2024
|
DHANA PETIA
|
2411018015WL014313
|
DHANA PETIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4224080161
|
|
DHANA PETIA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BOIPARIGUDA
|
OR-11-018-015-006/10983
(MOHULI)
|
2411018015NRG25180520240138668
|
18/05/2024
|
SANAYASI MUDULI
|
2411018015WL014313
|
SANAYASI MUDULI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4224080162
|
|
SANYASI MUDULI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
19
|
BOIPARIGUDA
|
OR-11-018-015-006/10962-A
(MOHULI)
|
2411018015NRG25180520240138651
|
18/05/2024
|
CHAMPADEI PANGI
|
2411018015WL014313
|
CHAMPADEI PANGI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4224080164
|
|
MRS CHAMPA DEI PANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
20
|
BOIPARIGUDA
|
OR-11-018-015-006/10902
(MOHULI)
|
2411018015NRG25180520240138637
|
18/05/2024
|
DAHANA KRISANI
|
2411018015WL014313
|
DAHANA KRISANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4224080142
|
|
Ms. DAHANA KRISANI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
BOIPARIGUDA
|
OR-11-018-015-006/10919
(MOHULI)
|
2411018015NRG25180520240138639
|
18/05/2024
|
KAMALA KHORA
|
2411018015WL014313
|
KAMALA KHORA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4224080155
|
|
MRS KAMALA KHARA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOIPARIGUDA
|
OR-11-018-015-006/10931
(MOHULI)
|
2411018015NRG25180520240138641
|
18/05/2024
|
SOITA PETIA
|
2411018015WL014313
|
SOITA PETIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4224080145
|
|
Ms. SAITA PETIA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
BOIPARIGUDA
|
OR-11-018-015-006/10932-A
(MOHULI)
|
2411018015NRG25180520240138643
|
18/05/2024
|
KESHAB PETIA
|
2411018015WL014313
|
KESHAB PETIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4224080159
|
|
Mrs. GURI PETIA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
BOIPARIGUDA
|
OR-11-018-015-006/10932-A
(MOHULI)
|
2411018015NRG25180520240138642
|
18/05/2024
|
KESHAB PETIA
|
2411018015WL014313
|
KESHAB PETIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4224080158
|
|
Mr. KESHAB PETIA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
BOIPARIGUDA
|
OR-11-018-015-006/10934
(MOHULI)
|
2411018015NRG25180520240138644
|
18/05/2024
|
LAXMAN PETIA
|
2411018015WL014313
|
LAXMAN PETIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4224080152
|
|
Mrs. CHANDRAMA PETIA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
BOIPARIGUDA
|
OR-11-018-015-006/10960
(MOHULI)
|
2411018015NRG25180520240138650
|
18/05/2024
|
LAXMI MUDULI
|
2411018015WL014313
|
LAXMI MUDULI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4224080154
|
|
Mrs. LAXMI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
BOIPARIGUDA
|
OR-11-018-015-006/10963
(MOHULI)
|
2411018015NRG25180520240138652
|
18/05/2024
|
DANIA JANI
|
2411018015WL014313
|
DANIA JANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4224080149
|
|
Mr. DHANIA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
BOIPARIGUDA
|
OR-11-018-015-006/10963
(MOHULI)
|
2411018015NRG25180520240138653
|
18/05/2024
|
RAMA JANI
|
2411018015WL014313
|
RAMA JANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4224080150
|
|
MRS RAMA JANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOIPARIGUDA
|
OR-11-018-015-006/10965-A
(MOHULI)
|
2411018015NRG25180520240138654
|
18/05/2024
|
RAGHU JANI
|
2411018015WL014313
|
RAGHU JANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4224080144
|
|
RAGHU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
BOIPARIGUDA
|
OR-11-018-015-006/10967
(MOHULI)
|
2411018015NRG25180520240138655
|
18/05/2024
|
SADANA KRISANI
|
2411018015WL014313
|
SADANA KRISANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4224080143
|
|
Mr. SADAN KRISANI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
BOIPARIGUDA
|
OR-11-018-015-006/10969
(MOHULI)
|
2411018015NRG25180520240138656
|
18/05/2024
|
bola kirsani
|
2411018015WL014313
|
bola kirsani
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4224080147
|
|
Ms. BALA KRISANI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
BOIPARIGUDA
|
OR-11-018-015-006/10969-B
(MOHULI)
|
2411018015NRG25180520240138658
|
18/05/2024
|
SAITA KRISANI
|
2411018015WL014313
|
SAITA KRISANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4224080157
|
|
CHANDRAMA KRISANI
|
BANK OF BARODA(606985)
|
|
33
|
BOIPARIGUDA
|
OR-11-018-015-006/10982
(MOHULI)
|
2411018015NRG25180520240138667
|
18/05/2024
|
SONIA PETIA
|
2411018015WL014313
|
SONIA PETIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4224080151
|
|
Mr. SANIA PETIA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
BOIPARIGUDA
|
OR-11-018-015-006/26909
(MOHULI)
|
2411018015NRG25180520240138670
|
18/05/2024
|
DAMU PUKIA
|
2411018015WL014313
|
DAMU PUKIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4224080156
|
|
Mr. DAMU PHUKIA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
BOIPARIGUDA
|
OR-11-018-015-006/26960
(MOHULI)
|
2411018015NRG25180520240138671
|
18/05/2024
|
SAHADAV KRISANI
|
2411018015WL014313
|
SAHADAV KRISANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4224080153
|
|
Mr. SAHADEBA KRISANI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
BOIPARIGUDA
|
OR-11-018-015-006/30939-A
(MOHULI)
|
2411018015NRG25180520240138672
|
18/05/2024
|
SUNADEI GOUDA
|
2411018015WL014313
|
SUNADEI GOUDA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4224080148
|
|
Ms. SUNADEI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
BOIPARIGUDA
|
OR-11-018-015-006/97058
(MOHULI)
|
2411018015NRG25180520240138673
|
18/05/2024
|
GHASI MUDULI
|
2411018015WL014313
|
GHASI MUDULI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4224080160
|
|
GHASI MUDULI
|
BANK OF BARODA(606985)
|
|
38
|
BOIPARIGUDA
|
OR-11-018-015-006/97065
(MOHULI)
|
2411018015NRG25180520240138674
|
18/05/2024
|
KAMALA MUDULI
|
2411018015WL014313
|
KAMALA MUDULI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4224080146
|
|
Ms. KAMALA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33782
|
33782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67564
|
67564
|
|
|
|
|
|
|
|