|
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-11-018-012-013/26877
(KENDUGUDA)
|
2411018012NRG25310520240189194
|
31/05/2024
|
BHIM KATRI
|
2411018012WL018191
|
BHIM KATRI
|
00078
|
CNRB0018053
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672800676
|
|
SHRI BHIM KATRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
2
|
BOIPARIGUDA
|
OR-11-018-012-003/24146
(KENDUGUDA)
|
2411018012NRG25310520240189179
|
31/05/2024
|
RADHAMANI HARIJAN
|
2411018012WL018191
|
RADHAMANI HARIJAN
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672800657
|
|
DHOBA NAG
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-012-003/26883
(KENDUGUDA)
|
2411018012NRG25310520240189180
|
31/05/2024
|
KESHAB BISOI
|
2411018012WL018191
|
KESHAB BISOI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672800656
|
|
KESHAB BISHOI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-012-003/26883
(KENDUGUDA)
|
2411018012NRG25310520240189181
|
31/05/2024
|
MAHESHWARA BISHOI
|
2411018012WL018191
|
MAHESHWARA BISHOI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672800663
|
|
MAHESWAR BISOI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-012-003/26884
(KENDUGUDA)
|
2411018012NRG25310520240189182
|
31/05/2024
|
SARASWATI BISOI
|
2411018012WL018191
|
SARASWATI BISOI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672800664
|
|
SARASWATI BISOI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-012-003/26994
(KENDUGUDA)
|
2411018012NRG25310520240189184
|
31/05/2024
|
DISEMBER BISOI
|
2411018012WL018191
|
DISEMBER BISOI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672800666
|
|
DISEMBER BISOI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BOIPARIGUDA
|
OR-11-018-012-003/26995
(KENDUGUDA)
|
2411018012NRG25310520240189185
|
31/05/2024
|
JAGESWAR BISOI
|
2411018012WL018191
|
JAGESWAR BISOI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672800667
|
|
MR JAGESWAR BISOI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOIPARIGUDA
|
OR-11-018-012-003/26998
(KENDUGUDA)
|
2411018012NRG25310520240189188
|
31/05/2024
|
SUJITA BISOI
|
2411018012WL018191
|
SUJITA BISOI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672800661
|
|
SUJITA BISOI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BOIPARIGUDA
|
OR-11-018-012-013/21938
(KENDUGUDA)
|
2411018012NRG25310520240189190
|
31/05/2024
|
PARBATI HARIJAN
|
2411018012WL018191
|
PARBATI HARIJAN
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672800660
|
|
PARBATI HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BOIPARIGUDA
|
OR-11-018-012-013/26890
(KENDUGUDA)
|
2411018012NRG25310520240189199
|
31/05/2024
|
JAYA MAJHI
|
2411018012WL018191
|
JAYA MAJHI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672800658
|
|
SHRI JAYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOIPARIGUDA
|
OR-11-018-012-013/271032
(KENDUGUDA)
|
2411018012NRG25310520240189201
|
31/05/2024
|
ARJUN HARIJAN
|
2411018012WL018191
|
ARJUN HARIJAN
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672800659
|
|
ARJUN HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BOIPARIGUDA
|
OR-11-018-012-013/271032
(KENDUGUDA)
|
2411018012NRG25310520240189202
|
31/05/2024
|
BHAGABATI HARIJAN
|
2411018012WL018191
|
BHAGABATI HARIJAN
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672800665
|
|
BHAGABATI HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19558
|
19558
|
|
|
|
|
|
|
|
|
13
|
BOIPARIGUDA
|
OR-11-018-012-003/26998
(KENDUGUDA)
|
2411018012NRG25310520240189187
|
31/05/2024
|
SITARAM BISOI
|
2411018012WL018191
|
SITARAM BISOI
|
00354
|
PUNB0211810
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672800662
|
|
MR SITARAM BISOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
14
|
BOIPARIGUDA
|
OR-11-018-012-003/24132
(KENDUGUDA)
|
2411018012NRG25310520240189178
|
31/05/2024
|
NABIN BISOI
|
2411018012WL018191
|
NABIN BISOI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672800668
|
|
MR NABIN BISHAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOIPARIGUDA
|
OR-11-018-012-003/26884
(KENDUGUDA)
|
2411018012NRG25310520240189183
|
31/05/2024
|
MADHAB BISHOI
|
2411018012WL018191
|
MADHAB BISHOI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672800669
|
|
MR MADHAB BISHOI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOIPARIGUDA
|
OR-11-018-012-003/26995
(KENDUGUDA)
|
2411018012NRG25310520240189186
|
31/05/2024
|
SHUBASHREE BISOI
|
2411018012WL018191
|
SHUBASHREE BISOI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672800677
|
|
MRS SHUVASHREE BISOI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOIPARIGUDA
|
OR-11-018-012-003/271020
(KENDUGUDA)
|
2411018012NRG25310520240189189
|
31/05/2024
|
LAXMAN BISHOI
|
2411018012WL018191
|
LAXMAN BISHOI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672800679
|
|
MR LAXMAN BISHOI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOIPARIGUDA
|
OR-11-018-012-013/21955
(KENDUGUDA)
|
2411018012NRG25310520240189192
|
31/05/2024
|
GOURA DAS
|
2411018012WL018191
|
GOURA DAS
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672800674
|
|
MRS GOURA DASH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOIPARIGUDA
|
OR-11-018-012-013/21955
(KENDUGUDA)
|
2411018012NRG25310520240189191
|
31/05/2024
|
PADMAN DAS
|
2411018012WL018191
|
PADMAN DAS
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672800673
|
|
MR PADMAN DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOIPARIGUDA
|
OR-11-018-012-013/21971
(KENDUGUDA)
|
2411018012NRG25310520240189193
|
31/05/2024
|
RASIKA PATRA
|
2411018012WL018191
|
RASIKA PATRA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672800672
|
|
RASIK PATRO
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BOIPARIGUDA
|
OR-11-018-012-013/26877
(KENDUGUDA)
|
2411018012NRG25310520240189195
|
31/05/2024
|
LABANYA KATARI
|
2411018012WL018191
|
LABANYA KATARI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672800671
|
|
MRS LABANYA KATARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOIPARIGUDA
|
OR-11-018-012-013/26880
(KENDUGUDA)
|
2411018012NRG25310520240189196
|
31/05/2024
|
NARAYAN HARIJAN
|
2411018012WL018191
|
NARAYAN HARIJAN
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672800678
|
|
MR NARAYAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOIPARIGUDA
|
OR-11-018-012-013/26884
(KENDUGUDA)
|
2411018012NRG25310520240189197
|
31/05/2024
|
BASANTA KUMAR DASH
|
2411018012WL018191
|
BASANTA KUMAR DASH
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672800675
|
|
MR BASANTA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOIPARIGUDA
|
OR-11-018-012-013/26884
(KENDUGUDA)
|
2411018012NRG25310520240189198
|
31/05/2024
|
PARBATI DAS
|
2411018012WL018191
|
PARBATI DAS
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672800670
|
|
PARBATI DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19558
|
19558
|
|
|
|
|
|
|
|
|
25
|
BOIPARIGUDA
|
OR-11-018-012-013/26893
(KENDUGUDA)
|
2411018012NRG25310520240189200
|
31/05/2024
|
BHIMA HARIJANA
|
2411018012WL018191
|
BHIMA HARIJANA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672800680
|
|
Mr. BHIMA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44450
|
44450
|
|
|
|
|
|
|
|