|
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-11-018-013-004/15001
(KOLLAR)
|
2411018000NRG25110620240238599
|
11/06/2024
|
SEKH SAFIRUDDIN
|
2411018WL021968
|
SEKH SAFIRUDDIN
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016159639
|
|
SHEKH SAPHIRA RUDDIN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-013-004/17382
(KOLLAR)
|
2411018000NRG25100620240234088
|
11/06/2024
|
RAGHU KHORA
|
2411018WL021598
|
RAGHU KHORA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016159637
|
|
RAGHU KHARA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-013-004/17384
(KOLLAR)
|
2411018000NRG25100620240234089
|
11/06/2024
|
KAMULU GOLARI
|
2411018WL021598
|
KAMULU GOLARI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016159670
|
|
KAMULU GOLARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-013-004/17391
(KOLLAR)
|
2411018000NRG25100620240234092
|
11/06/2024
|
SUNDARA KHORA
|
2411018WL021598
|
SUNDARA KHORA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016159641
|
|
SUNDAR KHORA S/O-BASNA KHORA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-013-004/17401
(KOLLAR)
|
2411018000NRG25100620240234095
|
11/06/2024
|
LACHHMIDEI KHILA
|
2411018WL021598
|
LACHHMIDEI KHILA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016159640
|
|
TIKAMU KHILA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-013-004/17408
(KOLLAR)
|
2411018000NRG25100620240234096
|
11/06/2024
|
GOBINDA KHORA
|
2411018WL021598
|
GOBINDA KHORA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016159644
|
|
GOBINDA KHARA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BOIPARIGUDA
|
OR-11-018-013-004/17414
(KOLLAR)
|
2411018000NRG25100620240234097
|
11/06/2024
|
DANAI KHILA
|
2411018WL021598
|
DANAI KHILA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016159642
|
|
DANAI KHILA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BOIPARIGUDA
|
OR-11-018-013-007/283349
(KOLLAR)
|
2411018000NRG25100620240234099
|
11/06/2024
|
RUPA KHARA
|
2411018WL021598
|
RUPA KHARA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016159643
|
|
RUPALI SANTA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BOIPARIGUDA
|
OR-11-018-013-007/283352
(KOLLAR)
|
2411018000NRG25100620240234101
|
11/06/2024
|
TRINATH GOLARI
|
2411018WL021598
|
TRINATH GOLARI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016159638
|
|
TRINATH GOLORY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16002
|
16002
|
|
|
|
|
|
|
|
|
10
|
BOIPARIGUDA
|
OR-11-018-013-004/15252
(KOLLAR)
|
2411018000NRG25100620240234087
|
11/06/2024
|
DURLABHA KHORA
|
2411018WL021598
|
DURLABHA KHORA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016159659
|
|
DURLABH KHARA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BOIPARIGUDA
|
OR-11-018-013-004/17387
(KOLLAR)
|
2411018000NRG25100620240234090
|
11/06/2024
|
TULASI KHORA
|
2411018WL021598
|
TULASI KHORA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016159660
|
|
MRS TULASI KHARA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOIPARIGUDA
|
OR-11-018-013-004/17387
(KOLLAR)
|
2411018000NRG25100620240234091
|
11/06/2024
|
UDAY KHARA
|
2411018WL021598
|
UDAY KHARA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016159663
|
|
MR UDAYA KHARA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOIPARIGUDA
|
OR-11-018-013-004/17396
(KOLLAR)
|
2411018000NRG25100620240234093
|
11/06/2024
|
GOPI KHARA
|
2411018WL021598
|
GOPI KHARA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016159668
|
|
MR GOPI KHARA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOIPARIGUDA
|
OR-11-018-013-004/17396
(KOLLAR)
|
2411018000NRG25100620240234094
|
11/06/2024
|
KASAI KHORA
|
2411018WL021598
|
KASAI KHORA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016159664
|
|
MRS KASAI KHARA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOIPARIGUDA
|
OR-11-018-013-004/283458
(KOLLAR)
|
2411018000NRG25100620240234098
|
11/06/2024
|
SADA PANGI
|
2411018WL021598
|
SADA PANGI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016159658
|
|
MR SADA PANGI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOIPARIGUDA
|
OR-11-018-013-004/443851
(KOLLAR)
|
2411018000NRG25110620240238603
|
11/06/2024
|
BIKRAM NAYAK
|
2411018WL021968
|
BIKRAM NAYAK
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016159657
|
|
MR BIKRAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOIPARIGUDA
|
OR-11-018-013-004/443854
(KOLLAR)
|
2411018000NRG25110620240238604
|
11/06/2024
|
LAXMI KANTA BERUK
|
2411018WL021968
|
LAXMI KANTA BERUK
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016159667
|
|
MR LAXMI KANTA BERUKU
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOIPARIGUDA
|
OR-11-018-013-007/283350
(KOLLAR)
|
2411018000NRG25100620240234100
|
11/06/2024
|
KHATRI KHIL
|
2411018WL021598
|
KHATRI KHIL
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016159662
|
|
MR KHATRI KHIL
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOIPARIGUDA
|
OR-11-018-013-007/283354
(KOLLAR)
|
2411018000NRG25100620240234102
|
11/06/2024
|
BHAKTA PANGI
|
2411018WL021598
|
BHAKTA PANGI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016159661
|
|
MR BHAKTA PANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17780
|
17780
|
|
|
|
|
|
|
|
|
20
|
BOIPARIGUDA
|
OR-11-018-013-004/443838
(KOLLAR)
|
2411018000NRG25110620240238600
|
11/06/2024
|
RAMA KARLIA
|
2411018WL021968
|
RAMA KARLIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016159665
|
|
Mrs. RAMA KARLIA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
BOIPARIGUDA
|
OR-11-018-013-004/443843
(KOLLAR)
|
2411018000NRG25110620240238602
|
11/06/2024
|
RAMESH PANGI
|
2411018WL021968
|
RAMESH PANGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016159666
|
|
Mr. RAMESH PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
22
|
BOIPARIGUDA
|
OR-11-018-013-004/443841
(KOLLAR)
|
2411018000NRG25110620240238601
|
11/06/2024
|
BHAJA PANGI
|
2411018WL021968
|
BHAJA PANGI
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016159656
|
|
BHAJA PANGI
|
INDUSIND BANK(607189)
|
|
23
|
BOIPARIGUDA
|
OR-11-018-013-004/443860
(KOLLAR)
|
2411018000NRG25110620240238605
|
11/06/2024
|
PARABATI KHARA
|
2411018WL021968
|
PARABATI KHARA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016159648
|
|
PARABATI KHARA
|
INDUSIND BANK(607189)
|
|
24
|
BOIPARIGUDA
|
OR-11-018-013-004/443863
(KOLLAR)
|
2411018000NRG25110620240238606
|
11/06/2024
|
MANI KRISANI
|
2411018WL021968
|
MANI KRISANI
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016159645
|
|
MANI KRISANI
|
INDUSIND BANK(607189)
|
|
25
|
BOIPARIGUDA
|
OR-11-018-013-004/443864
(KOLLAR)
|
2411018000NRG25110620240238607
|
11/06/2024
|
TULSA KRISANI
|
2411018WL021968
|
TULSA KRISANI
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016159647
|
|
TULSA KRISANI
|
INDUSIND BANK(607189)
|
|
26
|
BOIPARIGUDA
|
OR-11-018-013-004/443866
(KOLLAR)
|
2411018000NRG25110620240238608
|
11/06/2024
|
PANCHA NANA DAS
|
2411018WL021968
|
PANCHA NANA DAS
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016159653
|
|
PANCHA NANA DAS
|
INDUSIND BANK(607189)
|
|
27
|
BOIPARIGUDA
|
OR-11-018-013-004/443870
(KOLLAR)
|
2411018000NRG25110620240238609
|
11/06/2024
|
SHEKAR NAYAK
|
2411018WL021968
|
SHEKAR NAYAK
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016159654
|
|
SHEKAR NAYAK
|
INDUSIND BANK(607189)
|
|
28
|
BOIPARIGUDA
|
OR-11-018-013-004/443871
(KOLLAR)
|
2411018000NRG25110620240238610
|
11/06/2024
|
MAHENDRA PANGI
|
2411018WL021968
|
MAHENDRA PANGI
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016159649
|
|
MR MAHENDRA PANGI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOIPARIGUDA
|
OR-11-018-013-004/443872
(KOLLAR)
|
2411018000NRG25110620240238611
|
11/06/2024
|
HARI PANGI
|
2411018WL021968
|
HARI PANGI
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016159651
|
|
HARI PANGI
|
INDUSIND BANK(607189)
|
|
30
|
BOIPARIGUDA
|
OR-11-018-013-004/443879
(KOLLAR)
|
2411018000NRG25110620240238612
|
11/06/2024
|
RATHA KHARA
|
2411018WL021968
|
RATHA KHARA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016159650
|
|
MR RATHA KHARA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOIPARIGUDA
|
OR-11-018-013-004/443884
(KOLLAR)
|
2411018000NRG25110620240238613
|
11/06/2024
|
ANDICHARAN BERUK
|
2411018WL021968
|
ANDICHARAN BERUK
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016159669
|
|
MR ANDICHRAN BERUKU
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOIPARIGUDA
|
OR-11-018-013-004/443889
(KOLLAR)
|
2411018000NRG25110620240238614
|
11/06/2024
|
PHULAMATI KASALA
|
2411018WL021968
|
PHULAMATI KASALA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016159655
|
|
MISS PHULAMATI KHOSALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOIPARIGUDA
|
OR-11-018-013-004/443891
(KOLLAR)
|
2411018000NRG25110620240238615
|
11/06/2024
|
PADMA PUJARI
|
2411018WL021968
|
PADMA PUJARI
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016159652
|
|
PADMA PUJARI
|
INDUSIND BANK(607189)
|
|
34
|
BOIPARIGUDA
|
OR-11-018-013-004/443893
(KOLLAR)
|
2411018000NRG25110620240238616
|
11/06/2024
|
KAMALA KRISANI
|
2411018WL021968
|
KAMALA KRISANI
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016159646
|
|
KAMALA KRISANI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23114
|
23114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60452
|
60452
|
|
|
|
|
|
|
|