|
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-11-018-006-005/26780517
(DANDABADI)
|
2411018006NRG25260420240047815
|
26/04/2024
|
LALITA ANTIA
|
2411018006WL005328
|
LALITA ANTIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3544833539
|
|
Ms. LALITA ANTIA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-006-012/2676
(DANDABADI)
|
2411018006NRG25260420240047826
|
26/04/2024
|
PADMA NAYAK
|
2411018006WL005328
|
PADMA NAYAK
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3544833540
|
|
PADMA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-006-012/2687
(DANDABADI)
|
2411018006NRG25260420240047829
|
26/04/2024
|
KAUSALYA
|
2411018006WL005328
|
KAUSALYA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3544833537
|
|
KAUSALYA ANTIA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-006-012/2687
(DANDABADI)
|
2411018006NRG25260420240047828
|
26/04/2024
|
SANYASIHANTAL
|
2411018006WL005328
|
SANYASIHANTAL
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3544833554
|
|
Mr. SANYASI ANTIA S/O DASARATH
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-006-012/2703
(DANDABADI)
|
2411018006NRG25260420240047830
|
26/04/2024
|
KUSAMALI CHERAKIA
|
2411018006WL005328
|
KUSAMALI CHERAKIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3544833538
|
|
KUSAMALI CHERAKIA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8890
|
8890
|
|
|
|
|
|
|
|
|
6
|
BOIPARIGUDA
|
OR-11-018-006-010/1985
(DANDABADI)
|
2411018006NRG25260420240047817
|
26/04/2024
|
AKSHYA KUMAR NAYAK
|
2411018006WL005328
|
AKSHYA KUMAR NAYAK
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3544833542
|
|
MR AKSHYA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOIPARIGUDA
|
OR-11-018-006-010/26780514
(DANDABADI)
|
2411018006NRG25260420240047821
|
26/04/2024
|
PITABASA DALAPATI
|
2411018006WL005328
|
PITABASA DALAPATI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3544833545
|
|
Mr. PITABASA DALAPATI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
BOIPARIGUDA
|
OR-11-018-006-012/2665
(DANDABADI)
|
2411018006NRG25260420240047823
|
26/04/2024
|
MAN MATHAPADIA
|
2411018006WL005328
|
MAN MATHAPADIA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3544833544
|
|
DALI MATAPADIA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BOIPARIGUDA
|
OR-11-018-006-012/267018
(DANDABADI)
|
2411018006NRG25260420240047824
|
26/04/2024
|
ARJUN BHUMIAA
|
2411018006WL005328
|
ARJUN BHUMIAA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3544833543
|
|
Ms. ARJUN BHUMIA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
BOIPARIGUDA
|
OR-11-018-006-012/2744
(DANDABADI)
|
2411018006NRG25260420240047832
|
26/04/2024
|
DUKHU MALADIA
|
2411018006WL005328
|
DUKHU MALADIA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3544833541
|
|
MR DUKHU MALDIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8890
|
8890
|
|
|
|
|
|
|
|
|
11
|
BOIPARIGUDA
|
OR-11-018-006-010/1942
(DANDABADI)
|
2411018006NRG25260420240047816
|
26/04/2024
|
BANAMALI DALEI
|
2411018006WL005328
|
BANAMALI DALEI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3544833547
|
|
Mr. BANAMALI DALEI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
BOIPARIGUDA
|
OR-11-018-006-010/1996
(DANDABADI)
|
2411018006NRG25260420240047818
|
26/04/2024
|
INDRA DALAPATI
|
2411018006WL005328
|
INDRA DALAPATI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3544833546
|
|
INDRA DALAPATI
|
INDUSIND BANK(607189)
|
|
13
|
BOIPARIGUDA
|
OR-11-018-006-010/26580
(DANDABADI)
|
2411018006NRG25260420240047819
|
26/04/2024
|
TULA DALEI
|
2411018006WL005328
|
TULA DALEI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3544833551
|
|
Ms. TULA DALEI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
BOIPARIGUDA
|
OR-11-018-006-010/26780500
(DANDABADI)
|
2411018006NRG25260420240047820
|
26/04/2024
|
JITU DALAPATI
|
2411018006WL005328
|
JITU DALAPATI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3544833552
|
|
JITU DALAPATI
|
AXIS BANK(607153)
|
|
15
|
BOIPARIGUDA
|
OR-11-018-006-010/2678055
(DANDABADI)
|
2411018006NRG25260420240047822
|
26/04/2024
|
SHANTI NAYAK
|
2411018006WL005328
|
SHANTI NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3544833548
|
|
Miss. SHANTI PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
BOIPARIGUDA
|
OR-11-018-006-012/267034
(DANDABADI)
|
2411018006NRG25260420240047825
|
26/04/2024
|
BHAGABATI NAYAK
|
2411018006WL005328
|
BHAGABATI NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3544833553
|
|
Miss. BHAGABATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
BOIPARIGUDA
|
OR-11-018-006-012/26780513
(DANDABADI)
|
2411018006NRG25260420240047827
|
26/04/2024
|
RAGHURAM ANTIA
|
2411018006WL005328
|
RAGHURAM ANTIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3544833550
|
|
Mrs. RAGHURAM ANTIA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
BOIPARIGUDA
|
OR-11-018-006-012/2707
(DANDABADI)
|
2411018006NRG25260420240047831
|
26/04/2024
|
SAMARI NAYAK
|
2411018006WL005328
|
SAMARI NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3544833549
|
|
Miss. SAMARI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14224
|
14224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32004
|
32004
|
|
|
|
|
|
|
|