|
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-11-018-006-013/2544
(DANDABADI)
|
2411018000NRG25040620240204417
|
04/06/2024
|
KANDURU GOLORI
|
2411018WL019270
|
KANDURU GOLORI
|
00177
|
IOBA0000468
|
3048
|
3048
|
Processed
|
07/06/2024
|
|
4769696233
|
|
KANDARU GOLARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
3048
|
|
|
|
|
|
|
|
|
2
|
BOIPARIGUDA
|
OR-11-018-006-018/1434
(DANDABADI)
|
2411018000NRG25040620240204418
|
04/06/2024
|
ARJUNA TAKRI
|
2411018WL019270
|
ARJUNA TAKRI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769696231
|
|
MR ARJUN TAKRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-006-018/1434
(DANDABADI)
|
2411018000NRG25040620240204419
|
04/06/2024
|
CHANDRA TAKRI
|
2411018WL019270
|
CHANDRA TAKRI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769696232
|
|
MR CHANDRA TAKRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-006-018/26780319
(DANDABADI)
|
2411018000NRG25040620240204421
|
04/06/2024
|
SAITABATI SANTA
|
2411018WL019270
|
SAITABATI SANTA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769696229
|
|
MRS SAITABATI SANTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-006-018/26780319
(DANDABADI)
|
2411018000NRG25040620240204420
|
04/06/2024
|
SAMA SANTA
|
2411018WL019270
|
SAMA SANTA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769696230
|
|
SAMA SANTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-006-035/2050
(DANDABADI)
|
2411018000NRG25040620240204422
|
04/06/2024
|
Surendra santa
|
2411018WL019270
|
Surendra santa
|
00415
|
SBIN0012097
|
3302
|
3302
|
Processed
|
07/06/2024
|
|
4769696241
|
|
Mrs. SURENDRA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10414
|
10414
|
|
|
|
|
|
|
|
|
7
|
BOIPARIGUDA
|
OR-11-018-006-003/133456
(DANDABADI)
|
2411018000NRG25040620240204416
|
04/06/2024
|
ASTA KHILA
|
2411018WL019270
|
ASTA KHILA
|
00474
|
SBIN0RRUKGB
|
3302
|
3302
|
Processed
|
07/06/2024
|
|
4769696238
|
|
Mr. ASTA KHILA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
BOIPARIGUDA
|
OR-11-018-006-010/26780439
(DANDABADI)
|
2411018000NRG25040620240204423
|
04/06/2024
|
SUBA MALI
|
2411018WL019271
|
SUBA MALI
|
00474
|
SBIN0RRUKGB
|
2794
|
2794
|
Processed
|
07/06/2024
|
|
4769696239
|
|
Mrs. SUBA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
BOIPARIGUDA
|
OR-11-018-006-012/2664
(DANDABADI)
|
2411018000NRG25040620240204412
|
04/06/2024
|
SANYA CHERAKIA
|
2411018WL019269
|
SANYA CHERAKIA
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
07/06/2024
|
|
4769696236
|
|
Mr. SANYA CHERKIA S/O GURU
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
BOIPARIGUDA
|
OR-11-018-006-017/1780
(DANDABADI)
|
2411018000NRG25040620240204413
|
04/06/2024
|
KESABA KHILA
|
2411018WL019269
|
KESABA KHILA
|
00474
|
SBIN0RRUKGB
|
3302
|
3302
|
Processed
|
07/06/2024
|
|
4769696234
|
|
Mr. KESHABA KHILLA S/O UTTRA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
BOIPARIGUDA
|
OR-11-018-006-020/2573
(DANDABADI)
|
2411018000NRG25040620240204414
|
04/06/2024
|
ARJUNA SANTA
|
2411018WL019269
|
ARJUNA SANTA
|
00474
|
SBIN0RRUKGB
|
2540
|
2540
|
Processed
|
07/06/2024
|
|
4769696237
|
|
Mr. ARJUN SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
BOIPARIGUDA
|
OR-11-018-006-020/266978
(DANDABADI)
|
2411018000NRG25040620240204424
|
04/06/2024
|
BHIMA KHILLA
|
2411018WL019271
|
BHIMA KHILLA
|
00474
|
SBIN0RRUKGB
|
3302
|
3302
|
Processed
|
07/06/2024
|
|
4769696240
|
|
Mr. BHIMO KHILA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
BOIPARIGUDA
|
OR-11-018-006-031/45623
(DANDABADI)
|
2411018000NRG25040620240204415
|
04/06/2024
|
MUKATA NAYAK
|
2411018WL019269
|
MUKATA NAYAK
|
00474
|
SBIN0RRUKGB
|
2540
|
2540
|
Processed
|
07/06/2024
|
|
4769696235
|
|
MUKTA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21336
|
21336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34798
|
34798
|
|
|
|
|
|
|
|