|
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-11-018-011-002/13317
(KATHAPADA)
|
2411018011NRG25100620240230453
|
10/06/2024
|
PADMA KHILO
|
2411018011WL021335
|
PADMA KHILO
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946907370
|
|
MRS PADMA KHIL
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-011-002/13317
(KATHAPADA)
|
2411018011NRG25100620240230452
|
10/06/2024
|
PADMA KHILO
|
2411018011WL021335
|
PADMA KHILO
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946907369
|
|
MRS PADMA KHIL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-011-002/13428
(KATHAPADA)
|
2411018011NRG25100620240230468
|
10/06/2024
|
BALA KHARA
|
2411018011WL021342
|
BALA KHARA
|
00177
|
IOBA0000468
|
3048
|
3048
|
Processed
|
13/06/2024
|
|
4946907371
|
|
BALA KHARA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-011-008/10430
(KATHAPADA)
|
2411018011NRG25100620240230455
|
10/06/2024
|
BUDU KHILO
|
2411018011WL021335
|
BUDU KHILO
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946907374
|
|
BUDU KHILA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-011-008/10430
(KATHAPADA)
|
2411018011NRG25100620240230454
|
10/06/2024
|
BUDU KHILO
|
2411018011WL021335
|
BUDU KHILO
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946907373
|
|
BUDU KHILA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-011-009/11130
(KATHAPADA)
|
2411018011NRG25100620240230474
|
10/06/2024
|
KISANA SANTA
|
2411018011WL021345
|
KISANA SANTA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946907372
|
|
KISHANA SANTA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11938
|
11938
|
|
|
|
|
|
|
|
|
7
|
BOIPARIGUDA
|
OR-11-018-011-002/13350
(KATHAPADA)
|
2411018011NRG25100620240230467
|
10/06/2024
|
RAILA MANDI
|
2411018011WL021342
|
RAILA MANDI
|
00415
|
SBIN0012097
|
3048
|
3048
|
Processed
|
13/06/2024
|
|
4946907384
|
|
MRS RAILA MANDI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOIPARIGUDA
|
OR-11-018-011-003/14077
(KATHAPADA)
|
2411018011NRG25100620240230457
|
10/06/2024
|
ALME SANTA
|
2411018011WL021336
|
ALME SANTA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946907380
|
|
TAPU SANTA
|
BANK OF BARODA(606985)
|
|
9
|
BOIPARIGUDA
|
OR-11-018-011-003/14077
(KATHAPADA)
|
2411018011NRG25100620240230456
|
10/06/2024
|
ALME SANTA
|
2411018011WL021336
|
ALME SANTA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946907379
|
|
TAPU SANTA
|
BANK OF BARODA(606985)
|
|
10
|
BOIPARIGUDA
|
OR-11-018-011-003/14093
(KATHAPADA)
|
2411018011NRG25100620240230458
|
10/06/2024
|
DAITARI KHILLA
|
2411018011WL021337
|
DAITARI KHILLA
|
00415
|
SBIN0012097
|
1270
|
1270
|
Processed
|
13/06/2024
|
|
4946907376
|
|
MR DAITARI KHILA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOIPARIGUDA
|
OR-11-018-011-005/13279
(KATHAPADA)
|
2411018011NRG25100620240230470
|
10/06/2024
|
KUSHANA GOLARI
|
2411018011WL021343
|
KUSHANA GOLARI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946907385
|
|
KRUSNA GALARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BOIPARIGUDA
|
OR-11-018-011-007/12941
(KATHAPADA)
|
2411018011NRG25100620240230464
|
10/06/2024
|
MUNGU GOLARI
|
2411018011WL021340
|
MUNGU GOLARI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946907381
|
|
MUNGU GOLARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BOIPARIGUDA
|
OR-11-018-011-009/11130
(KATHAPADA)
|
2411018011NRG25100620240230475
|
10/06/2024
|
ANITA SHANTA
|
2411018011WL021345
|
ANITA SHANTA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946907383
|
|
MRS ANITA SANTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOIPARIGUDA
|
OR-11-018-011-009/11171
(KATHAPADA)
|
2411018011NRG25100620240230476
|
10/06/2024
|
PRAHLAD KHIL
|
2411018011WL021345
|
PRAHLAD KHIL
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946907375
|
|
MR PRAHLAD KHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14986
|
14986
|
|
|
|
|
|
|
|
|
15
|
BOIPARIGUDA
|
OR-11-018-011-005/13279
(KATHAPADA)
|
2411018011NRG25100620240230471
|
10/06/2024
|
KUSHANA GOLARI
|
2411018011WL021343
|
KUSHANA GOLARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946907378
|
|
SAMARI GALARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BOIPARIGUDA
|
OR-11-018-011-007/38263
(KATHAPADA)
|
2411018011NRG25100620240230465
|
10/06/2024
|
BHAKTARAM KHARA
|
2411018011WL021340
|
BHAKTARAM KHARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946907377
|
|
Mr. BHAKTARAM KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
17
|
BOIPARIGUDA
|
OR-11-018-011-005/13244
(KATHAPADA)
|
2411018011NRG25100620240230469
|
10/06/2024
|
SUKANTI GALARI
|
2411018011WL021343
|
SUKANTI GALARI
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946907382
|
|
SUKANTI GALARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32258
|
32258
|
|
|
|
|
|
|
|