|
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-11-018-003-012/15541
(BOIPARIGUDA)
|
2411018003NRG25100620240233389
|
10/06/2024
|
ADU PUJARI
|
2411018003WL021523
|
ADU PUJARI
|
00177
|
IOBA0000468
|
762
|
762
|
Processed
|
13/06/2024
|
|
4946575292
|
|
ADU PUJARI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-003-012/15703
(BOIPARIGUDA)
|
2411018003NRG25100620240233390
|
10/06/2024
|
CHANCHALA BALAJI
|
2411018003WL021523
|
CHANCHALA BALAJI
|
00177
|
IOBA0000468
|
762
|
762
|
Processed
|
13/06/2024
|
|
4946575285
|
|
CHANCHALA BALAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-003-012/15727
(BOIPARIGUDA)
|
2411018003NRG25100620240233391
|
10/06/2024
|
KAMLA MERDAMALIA
|
2411018003WL021523
|
KAMLA MERDAMALIA
|
00177
|
IOBA0000468
|
762
|
762
|
Processed
|
13/06/2024
|
|
4946575289
|
|
KAMULI MERRDAMALIAA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-003-012/15772
(BOIPARIGUDA)
|
2411018003NRG25100620240233392
|
10/06/2024
|
CHAITANAYA KHODA
|
2411018003WL021523
|
CHAITANAYA KHODA
|
00177
|
IOBA0000468
|
762
|
762
|
Processed
|
13/06/2024
|
|
4946575290
|
|
CHAITAN KHADA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-003-012/15772
(BOIPARIGUDA)
|
2411018003NRG25100620240233393
|
10/06/2024
|
PADAMA KHODA
|
2411018003WL021523
|
PADAMA KHODA
|
00177
|
IOBA0000468
|
762
|
762
|
Processed
|
13/06/2024
|
|
4946575294
|
|
PADAMA KHADA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-003-012/15858
(BOIPARIGUDA)
|
2411018003NRG25100620240233395
|
10/06/2024
|
NILAKANTHA KHADA
|
2411018003WL021523
|
NILAKANTHA KHADA
|
00177
|
IOBA0000468
|
762
|
762
|
Processed
|
13/06/2024
|
|
4946575286
|
|
NILAKANTHA KHADA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BOIPARIGUDA
|
OR-11-018-003-012/15858
(BOIPARIGUDA)
|
2411018003NRG25100620240233394
|
10/06/2024
|
TILENDRA NATH KHODA
|
2411018003WL021523
|
TILENDRA NATH KHODA
|
00177
|
IOBA0000468
|
762
|
762
|
Processed
|
13/06/2024
|
|
4946575296
|
|
TILANDRANATH KHADA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BOIPARIGUDA
|
OR-11-018-003-012/15861
(BOIPARIGUDA)
|
2411018003NRG25100620240233396
|
10/06/2024
|
RAILA
|
2411018003WL021523
|
RAILA
|
00177
|
IOBA0000468
|
762
|
762
|
Processed
|
13/06/2024
|
|
4946575284
|
|
RAILA KHADA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BOIPARIGUDA
|
OR-11-018-003-012/15904
(BOIPARIGUDA)
|
2411018003NRG25100620240233397
|
10/06/2024
|
GURUBARI KHODA
|
2411018003WL021523
|
GURUBARI KHODA
|
00177
|
IOBA0000468
|
762
|
762
|
Processed
|
13/06/2024
|
|
4946575295
|
|
GURUBARI KHADA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BOIPARIGUDA
|
OR-11-018-003-012/970046
(BOIPARIGUDA)
|
2411018003NRG25100620240233400
|
10/06/2024
|
JANKI NAYAK
|
2411018003WL021523
|
JANKI NAYAK
|
00177
|
IOBA0000468
|
762
|
762
|
Processed
|
13/06/2024
|
|
4946575288
|
|
JANAKI NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BOIPARIGUDA
|
OR-11-018-003-012/970046
(BOIPARIGUDA)
|
2411018003NRG25100620240233399
|
10/06/2024
|
PRABHU NAYAK
|
2411018003WL021523
|
PRABHU NAYAK
|
00177
|
IOBA0000468
|
762
|
762
|
Processed
|
13/06/2024
|
|
4946575287
|
|
PRABHU NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BOIPARIGUDA
|
OR-11-018-003-012/970049
(BOIPARIGUDA)
|
2411018003NRG25100620240233401
|
10/06/2024
|
GHENU KHADA
|
2411018003WL021523
|
GHENU KHADA
|
00177
|
IOBA0000468
|
762
|
762
|
Processed
|
13/06/2024
|
|
4946575293
|
|
GHENURAM KHADA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BOIPARIGUDA
|
OR-11-018-003-012/970099
(BOIPARIGUDA)
|
2411018003NRG25100620240233402
|
10/06/2024
|
PUSHPA KHADA
|
2411018003WL021523
|
PUSHPA KHADA
|
00177
|
IOBA0000468
|
762
|
762
|
Processed
|
13/06/2024
|
|
4946575291
|
|
PUSPA KHADA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9906
|
9906
|
|
|
|
|
|
|
|
|
14
|
BOIPARIGUDA
|
OR-11-018-003-012/15905
(BOIPARIGUDA)
|
2411018003NRG25100620240233398
|
10/06/2024
|
KESHAB KHORA
|
2411018003WL021523
|
KESHAB KHORA
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
13/06/2024
|
|
4946575297
|
|
Mr. KESAB KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
762
|
762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10668
|
10668
|
|
|
|
|
|
|
|