|
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-11-018-006-002/266961
(DANDABADI)
|
2411018006NRG25100520240105522
|
10/05/2024
|
Sushila Golari
|
2411018006WL011445
|
Sushila Golari
|
00177
|
IOBA0000468
|
2032
|
2032
|
Processed
|
15/05/2024
|
|
4046467405
|
|
Mr. SUSHILA GOLARI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-006-004/1196
(DANDABADI)
|
2411018006NRG25100520240105517
|
10/05/2024
|
DANAI GOLLORY
|
2411018006WL011444
|
DANAI GOLLORY
|
00177
|
IOBA0000468
|
2032
|
2032
|
Processed
|
15/05/2024
|
|
4046467407
|
|
DANAI GALARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-006-018/26967
(DANDABADI)
|
2411018006NRG25100520240105510
|
10/05/2024
|
ALIYA SANTA
|
2411018006WL011442
|
ALIYA SANTA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046467404
|
|
ELIO SANTA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-006-018/26967
(DANDABADI)
|
2411018006NRG25100520240105508
|
10/05/2024
|
SANTI SANTA
|
2411018006WL011441
|
SANTI SANTA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046467406
|
|
SANTI SANTA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7620
|
7620
|
|
|
|
|
|
|
|
|
5
|
BOIPARIGUDA
|
OR-11-018-006-012/2679
(DANDABADI)
|
2411018006NRG25100520240105523
|
10/05/2024
|
RAGHU DALAI
|
2411018006WL011445
|
RAGHU DALAI
|
00415
|
SBIN0012097
|
2032
|
2032
|
Processed
|
15/05/2024
|
|
4046467408
|
|
MR RAGHU DALEI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-006-018/1431
(DANDABADI)
|
2411018006NRG25100520240105512
|
10/05/2024
|
NANDA KHORA
|
2411018006WL011443
|
NANDA KHORA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046467409
|
|
NANDA KHARA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BOIPARIGUDA
|
OR-11-018-006-018/1433
(DANDABADI)
|
2411018006NRG25100520240105506
|
10/05/2024
|
RUPAI GOLORI
|
2411018006WL011441
|
RUPAI GOLORI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046467421
|
|
MRS RUPAI GOLARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOIPARIGUDA
|
OR-11-018-006-018/1483
(DANDABADI)
|
2411018006NRG25100520240105509
|
10/05/2024
|
LADA GOLORI
|
2411018006WL011442
|
LADA GOLORI
|
00415
|
SBIN0012097
|
2032
|
2032
|
Processed
|
15/05/2024
|
|
4046467410
|
|
LADRA GOLARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOIPARIGUDA
|
OR-11-018-006-018/26953
(DANDABADI)
|
2411018006NRG25100520240105520
|
10/05/2024
|
PRATAP SANTA
|
2411018006WL011444
|
PRATAP SANTA
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046467411
|
|
PRATAP SANTA
|
CANARA BANK(508532)
|
|
10
|
BOIPARIGUDA
|
OR-11-018-006-018/26961
(DANDABADI)
|
2411018006NRG25100520240105515
|
10/05/2024
|
SANEI KHILA
|
2411018006WL011443
|
SANEI KHILA
|
00415
|
SBIN0012097
|
2286
|
2286
|
Processed
|
15/05/2024
|
|
4046467420
|
|
MRS SANAE KHILLO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11430
|
11430
|
|
|
|
|
|
|
|
|
11
|
BOIPARIGUDA
|
OR-11-018-006-012/256423
(DANDABADI)
|
2411018006NRG25100520240105518
|
10/05/2024
|
KAUSHALYA DALEI
|
2411018006WL011444
|
KAUSHALYA DALEI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046467418
|
|
Mrs. KAUSHALYA DALEI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
BOIPARIGUDA
|
OR-11-018-006-018/1431
(DANDABADI)
|
2411018006NRG25100520240105513
|
10/05/2024
|
RADHAMANI KHORA
|
2411018006WL011443
|
RADHAMANI KHORA
|
00474
|
SBIN0RRUKGB
|
2032
|
2032
|
Processed
|
15/05/2024
|
|
4046467415
|
|
Mrs. RADHA KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
BOIPARIGUDA
|
OR-11-018-006-018/1480
(DANDABADI)
|
2411018006NRG25100520240105514
|
10/05/2024
|
GANA SANTA
|
2411018006WL011443
|
GANA SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046467412
|
|
GONA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
BOIPARIGUDA
|
OR-11-018-006-018/26953
(DANDABADI)
|
2411018006NRG25100520240105519
|
10/05/2024
|
MINATI SANTA
|
2411018006WL011444
|
MINATI SANTA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046467413
|
|
MINATI SANTA
|
INDUSIND BANK(607189)
|
|
15
|
BOIPARIGUDA
|
OR-11-018-006-018/26965
(DANDABADI)
|
2411018006NRG25100520240105507
|
10/05/2024
|
SUBAE KHILO
|
2411018006WL011441
|
SUBAE KHILO
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046467416
|
|
Ms. SUBAE KHILO
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
BOIPARIGUDA
|
OR-11-018-006-018/26972
(DANDABADI)
|
2411018006NRG25100520240105511
|
10/05/2024
|
SEBATI KHILO
|
2411018006WL011442
|
SEBATI KHILO
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046467419
|
|
Ms. SEBATI KHILO
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
BOIPARIGUDA
|
OR-11-018-006-031/45623
(DANDABADI)
|
2411018006NRG25100520240105516
|
10/05/2024
|
MUKATA NAYAK
|
2411018006WL011443
|
MUKATA NAYAK
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046467417
|
|
MUKTA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BOIPARIGUDA
|
OR-11-018-006-035/2670137
(DANDABADI)
|
2411018006NRG25100520240105521
|
10/05/2024
|
PATI SANTA
|
2411018006WL011444
|
PATI SANTA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046467414
|
|
MR PATI SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13462
|
13462
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32512
|
32512
|
|
|
|
|
|
|
|