|
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-11-018-012-010/22122
(KENDUGUDA)
|
2411018012NRG25110620240238935
|
11/06/2024
|
BIMALA KHUDUPIA
|
2411018012WL021983
|
BIMALA KHUDUPIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018189710
|
|
HARI KHUDUPIA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-012-010/22212
(KENDUGUDA)
|
2411018012NRG25110620240238939
|
11/06/2024
|
HARI NAYAK
|
2411018012WL021983
|
HARI NAYAK
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018189713
|
|
HARIBANDHU NAYAK
|
BANK OF BARODA(606985)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-012-010/22238
(KENDUGUDA)
|
2411018012NRG25110620240238947
|
11/06/2024
|
JEMA MASIA
|
2411018012WL021984
|
JEMA MASIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018189711
|
|
JEMA MASIA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-012-010/22238
(KENDUGUDA)
|
2411018012NRG25110620240238946
|
11/06/2024
|
JINU MASIA
|
2411018012WL021984
|
JINU MASIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018189702
|
|
JANU MASIA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-012-010/22238
(KENDUGUDA)
|
2411018012NRG25110620240238945
|
11/06/2024
|
NILA MASIA
|
2411018012WL021984
|
NILA MASIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018189701
|
|
NILA MASIA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-012-010/22241
(KENDUGUDA)
|
2411018012NRG25110620240238948
|
11/06/2024
|
NABINA KAUDIA
|
2411018012WL021984
|
NABINA KAUDIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018189712
|
|
NABINA KAUDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BOIPARIGUDA
|
OR-11-018-012-010/26874
(KENDUGUDA)
|
2411018012NRG25110620240238949
|
11/06/2024
|
RUKMANI MASIA
|
2411018012WL021984
|
RUKMANI MASIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018189704
|
|
RUKMANI MASIA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BOIPARIGUDA
|
OR-11-018-012-010/26877
(KENDUGUDA)
|
2411018012NRG25110620240238950
|
11/06/2024
|
SUSHILA MASIA
|
2411018012WL021984
|
SUSHILA MASIA
|
00177
|
IOBA0000468
|
254
|
254
|
Processed
|
15/06/2024
|
|
5018189709
|
|
SUSILA MASIA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BOIPARIGUDA
|
OR-11-018-012-010/26922
(KENDUGUDA)
|
2411018012NRG25110620240238951
|
11/06/2024
|
PATI MASIA
|
2411018012WL021984
|
PATI MASIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018189697
|
|
PATI MASIA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BOIPARIGUDA
|
OR-11-018-012-010/26925
(KENDUGUDA)
|
2411018012NRG25110620240238953
|
11/06/2024
|
JANAKI NAYAK
|
2411018012WL021984
|
JANAKI NAYAK
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018189734
|
|
JANOKI NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BOIPARIGUDA
|
OR-11-018-012-010/26925
(KENDUGUDA)
|
2411018012NRG25110620240238952
|
11/06/2024
|
SHYMA NAYAK
|
2411018012WL021984
|
SHYMA NAYAK
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018189703
|
|
SHYAM NAYAK
|
BANK OF BARODA(606985)
|
|
12
|
BOIPARIGUDA
|
OR-11-018-012-010/26929
(KENDUGUDA)
|
2411018012NRG25110620240238955
|
11/06/2024
|
KARTIKA KATIA
|
2411018012WL021984
|
KARTIKA KATIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018189707
|
|
KARTIKA KATIA
|
BANK OF BARODA(606985)
|
|
13
|
BOIPARIGUDA
|
OR-11-018-012-010/26929
(KENDUGUDA)
|
2411018012NRG25110620240238956
|
11/06/2024
|
SANI KATIA
|
2411018012WL021984
|
SANI KATIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018189708
|
|
SONI KATIA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BOIPARIGUDA
|
OR-11-018-012-010/26944
(KENDUGUDA)
|
2411018012NRG25110620240238958
|
11/06/2024
|
AASUMATI NAYAK
|
2411018012WL021984
|
AASUMATI NAYAK
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018189699
|
|
Miss. AASUMATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
BOIPARIGUDA
|
OR-11-018-012-010/26944
(KENDUGUDA)
|
2411018012NRG25110620240238959
|
11/06/2024
|
TULARAM NAYAK
|
2411018012WL021984
|
TULARAM NAYAK
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018189700
|
|
TULARAM NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BOIPARIGUDA
|
OR-11-018-012-010/26945
(KENDUGUDA)
|
2411018012NRG25110620240238960
|
11/06/2024
|
KAILASHA NAYAK
|
2411018012WL021984
|
KAILASHA NAYAK
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018189705
|
|
KAILASHA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BOIPARIGUDA
|
OR-11-018-012-010/26945
(KENDUGUDA)
|
2411018012NRG25110620240238961
|
11/06/2024
|
MANJULA NAYAK
|
2411018012WL021984
|
MANJULA NAYAK
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018189706
|
|
Ms. MANJULA MAJHI S/O CHAITANYA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
BOIPARIGUDA
|
OR-11-018-012-010/26949
(KENDUGUDA)
|
2411018012NRG25110620240238965
|
11/06/2024
|
KRUTTIBAS NAYAK
|
2411018012WL021984
|
KRUTTIBAS NAYAK
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018189714
|
|
MR KRUTTIBAS NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOIPARIGUDA
|
OR-11-018-012-010/26952
(KENDUGUDA)
|
2411018012NRG25110620240238968
|
11/06/2024
|
PARBATI MASIA
|
2411018012WL021984
|
PARBATI MASIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018189698
|
|
PARBATI MASIA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BOIPARIGUDA
|
OR-11-018-012-010/26955
(KENDUGUDA)
|
2411018012NRG25110620240238971
|
11/06/2024
|
GOPAL NAYAK
|
2411018012WL021984
|
GOPAL NAYAK
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018189696
|
|
GOPAL NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34036
|
34036
|
|
|
|
|
|
|
|
|
21
|
BOIPARIGUDA
|
OR-11-018-012-010/22101
(KENDUGUDA)
|
2411018012NRG25110620240238933
|
11/06/2024
|
JAGANNATH KENDU
|
2411018012WL021983
|
JAGANNATH KENDU
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018189729
|
|
MR JAGANNATH KENDU
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOIPARIGUDA
|
OR-11-018-012-010/22105
(KENDUGUDA)
|
2411018012NRG25110620240238934
|
11/06/2024
|
TILATAMA DIGAPURIA
|
2411018012WL021983
|
TILATAMA DIGAPURIA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018189723
|
|
MRS TILATTAMA DIGAPURIA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOIPARIGUDA
|
OR-11-018-012-010/22138
(KENDUGUDA)
|
2411018012NRG25110620240238936
|
11/06/2024
|
NARA MASIA
|
2411018012WL021983
|
NARA MASIA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018189730
|
|
MR NARA MASIA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOIPARIGUDA
|
OR-11-018-012-010/22148
(KENDUGUDA)
|
2411018012NRG25110620240238937
|
11/06/2024
|
SUNADHAR NAYAK
|
2411018012WL021983
|
SUNADHAR NAYAK
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018189719
|
|
BUDRI NAYAK
|
BANK OF BARODA(606985)
|
|
25
|
BOIPARIGUDA
|
OR-11-018-012-010/22207
(KENDUGUDA)
|
2411018012NRG25110620240238938
|
11/06/2024
|
DAMAI MINARBALIA
|
2411018012WL021983
|
DAMAI MINARBALIA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018189716
|
|
MRS DAMAI MINARABALIA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOIPARIGUDA
|
OR-11-018-012-010/22217
(KENDUGUDA)
|
2411018012NRG25110620240238940
|
11/06/2024
|
RAMSING KANDALIA
|
2411018012WL021983
|
RAMSING KANDALIA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018189715
|
|
MR RAMASIN KANDALIA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOIPARIGUDA
|
OR-11-018-012-010/22227
(KENDUGUDA)
|
2411018012NRG25110620240238941
|
11/06/2024
|
GOBARDHAN NAYAK
|
2411018012WL021983
|
GOBARDHAN NAYAK
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018189722
|
|
MR GOBARDHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOIPARIGUDA
|
OR-11-018-012-010/22235
(KENDUGUDA)
|
2411018012NRG25110620240238943
|
11/06/2024
|
BRUNDA KARALIA
|
2411018012WL021984
|
BRUNDA KARALIA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018189727
|
|
MRS BRUNDA KARLIA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOIPARIGUDA
|
OR-11-018-012-010/22235
(KENDUGUDA)
|
2411018012NRG25110620240238942
|
11/06/2024
|
MATALINGA KARALIA
|
2411018012WL021984
|
MATALINGA KARALIA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018189726
|
|
MATRULINGA KARLIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BOIPARIGUDA
|
OR-11-018-012-010/22236
(KENDUGUDA)
|
2411018012NRG25110620240238944
|
11/06/2024
|
PEETABASA NAYAK
|
2411018012WL021984
|
PEETABASA NAYAK
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018189728
|
|
MR PEETABASA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOIPARIGUDA
|
OR-11-018-012-010/26928
(KENDUGUDA)
|
2411018012NRG25110620240238954
|
11/06/2024
|
KURAPA KENDU
|
2411018012WL021984
|
KURAPA KENDU
|
00415
|
SBIN0012097
|
254
|
254
|
Processed
|
15/06/2024
|
|
5018189720
|
|
KRUPA KENDU
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BOIPARIGUDA
|
OR-11-018-012-010/26932
(KENDUGUDA)
|
2411018012NRG25110620240238957
|
11/06/2024
|
SHYMASUNDARA NAYAK
|
2411018012WL021984
|
SHYMASUNDARA NAYAK
|
00415
|
SBIN0012097
|
254
|
254
|
Processed
|
15/06/2024
|
|
5018189731
|
|
SHYAM SUNDARA NAYAK
|
BANK OF BARODA(606985)
|
|
33
|
BOIPARIGUDA
|
OR-11-018-012-010/26946
(KENDUGUDA)
|
2411018012NRG25110620240238962
|
11/06/2024
|
LOKANATH KAUDIA
|
2411018012WL021984
|
LOKANATH KAUDIA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018189721
|
|
MR LOKANATH KAUDIA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOIPARIGUDA
|
OR-11-018-012-010/26947
(KENDUGUDA)
|
2411018012NRG25110620240238963
|
11/06/2024
|
MEENA KATIA
|
2411018012WL021984
|
MEENA KATIA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018189724
|
|
MR MEENA KATIA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOIPARIGUDA
|
OR-11-018-012-010/26948
(KENDUGUDA)
|
2411018012NRG25110620240238964
|
11/06/2024
|
BASANTI NAYAK
|
2411018012WL021984
|
BASANTI NAYAK
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018189732
|
|
MRS BASANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
BOIPARIGUDA
|
OR-11-018-012-010/26950
(KENDUGUDA)
|
2411018012NRG25110620240238966
|
11/06/2024
|
JAGANNATH KAUDIA
|
2411018012WL021984
|
JAGANNATH KAUDIA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018189725
|
|
MR JAGANATH KAUDIA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BOIPARIGUDA
|
OR-11-018-012-010/26954
(KENDUGUDA)
|
2411018012NRG25110620240238969
|
11/06/2024
|
DEBARAJ MASIA
|
2411018012WL021984
|
DEBARAJ MASIA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018189717
|
|
DEBARAJ MASIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BOIPARIGUDA
|
OR-11-018-012-010/26954
(KENDUGUDA)
|
2411018012NRG25110620240238970
|
11/06/2024
|
RAMBHA MASIA
|
2411018012WL021984
|
RAMBHA MASIA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018189718
|
|
Mrs. RAMBHA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28956
|
28956
|
|
|
|
|
|
|
|
|
39
|
BOIPARIGUDA
|
OR-11-018-012-010/26951
(KENDUGUDA)
|
2411018012NRG25110620240238967
|
11/06/2024
|
BITABASA MASIA
|
2411018012WL021984
|
BITABASA MASIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018189733
|
|
MR PITABASA MASIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64770
|
64770
|
|
|
|
|
|
|
|