|
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-11-018-002-003/17204
(BODAPUT)
|
2411018002NRG25120420240004663
|
15/04/2024
|
PRABHAKAR KHADA
|
2411018002WL000494
|
PRABHAKAR KHADA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251651576
|
|
PRABHAKAR KHADA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-002-003/17216
(BODAPUT)
|
2411018002NRG25120420240004664
|
15/04/2024
|
LACHHAMA BADAMA
|
2411018002WL000494
|
LACHHAMA BADAMA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251651569
|
|
LACHAMA BADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-002-003/20168
(BODAPUT)
|
2411018002NRG25120420240004665
|
15/04/2024
|
RAGHUNATH DISARE
|
2411018002WL000494
|
RAGHUNATH DISARE
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251651577
|
|
RAGHUNATH DISARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-002-003/20199
(BODAPUT)
|
2411018002NRG25120420240004672
|
15/04/2024
|
GHANA PANGI
|
2411018002WL000499
|
GHANA PANGI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251651575
|
|
GHANA PANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-002-010/28075
(BODAPUT)
|
2411018002NRG25140420240006976
|
15/04/2024
|
SUBASH MALII
|
2411018002WL000863
|
SUBASH MALII
|
00177
|
IOBA0000468
|
2032
|
2032
|
Processed
|
24/04/2024
|
|
3251651568
|
|
SUBAS CHANDRA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-002-010/9963
(BODAPUT)
|
2411018002NRG25120420240004668
|
15/04/2024
|
SOMNATH PAMIAA
|
2411018002WL000496
|
SOMNATH PAMIAA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251651567
|
|
SAMNATH PAMIA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BOIPARIGUDA
|
OR-11-018-002-015/28682
(BODAPUT)
|
2411018002NRG25120420240004669
|
15/04/2024
|
SUDASHNA PARIDA
|
2411018002WL000497
|
SUDASHNA PARIDA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251651570
|
|
MRS SUDESHNA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12700
|
12700
|
|
|
|
|
|
|
|
|
8
|
BOIPARIGUDA
|
OR-11-018-002-003/20176
(BODAPUT)
|
2411018002NRG25120420240004670
|
15/04/2024
|
MITHUN JENA
|
2411018002WL000498
|
MITHUN JENA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251651573
|
|
MITHUN JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BOIPARIGUDA
|
OR-11-018-002-003/28541
(BODAPUT)
|
2411018002NRG25120420240004667
|
15/04/2024
|
BHAJAMANA GOUDA
|
2411018002WL000495
|
BHAJAMANA GOUDA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251651571
|
|
MR BHAJAMANA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOIPARIGUDA
|
OR-11-018-002-010/9896
(BODAPUT)
|
2411018002NRG25120420240004662
|
15/04/2024
|
SRINIVASH HARIJANA
|
2411018002WL000493
|
SRINIVASH HARIJANA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251651574
|
|
SRINIBASH HARIJANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
11
|
BOIPARIGUDA
|
OR-11-018-002-003/28119
(BODAPUT)
|
2411018002NRG25120420240004666
|
15/04/2024
|
HARI KHARA
|
2411018002WL000494
|
HARI KHARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251651572
|
|
Mr. HARI KHORA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
12
|
BOIPARIGUDA
|
OR-11-018-002-003/17207
(BODAPUT)
|
2411018002NRG25120420240004671
|
15/04/2024
|
BANAMALI KHORA
|
2411018002WL000499
|
BANAMALI KHORA
|
751001
|
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251651578
|
|
Mr. BANAMALI DISARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21590
|
21590
|
|
|
|
|
|
|
|