|
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-11-018-011-003/14083
(KATHAPADA)
|
2411018011NRG25300520240182777
|
30/05/2024
|
ARAJU KHORA
|
2411018011WL017818
|
ARAJU KHORA
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436672216
|
|
Mr. ARJU KHORA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-011-003/14083
(KATHAPADA)
|
2411018011NRG25300520240182822
|
30/05/2024
|
PARBATI KHORA
|
2411018011WL017831
|
PARBATI KHORA
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436672215
|
|
PARBATI KHARA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
3
|
BOIPARIGUDA
|
OR-11-018-011-002/13317
(KATHAPADA)
|
2411018011NRG25300520240182582
|
30/05/2024
|
PADMA KHILO
|
2411018011WL017814
|
PADMA KHILO
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436672206
|
|
MRS PADMA KHIL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-011-002/13428
(KATHAPADA)
|
2411018011NRG25300520240182578
|
30/05/2024
|
BALA KHARA
|
2411018011WL017811
|
BALA KHARA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436672209
|
|
BALA KHARA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-011-003/14123
(KATHAPADA)
|
2411018011NRG25300520240182778
|
30/05/2024
|
NANDA KHORA
|
2411018011WL017818
|
NANDA KHORA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436672204
|
|
NANDA KHARA
|
BANK OF BARODA(606985)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-011-003/28136
(KATHAPADA)
|
2411018011NRG25300520240182823
|
30/05/2024
|
ARJUNA KHARA
|
2411018011WL017831
|
ARJUNA KHARA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436672211
|
|
ARJJUN KHARA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BOIPARIGUDA
|
OR-11-018-011-007/12980
(KATHAPADA)
|
2411018011NRG25300520240182786
|
30/05/2024
|
NARASINHA GADABA
|
2411018011WL017822
|
NARASINHA GADABA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436672207
|
|
DHANA GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BOIPARIGUDA
|
OR-11-018-011-007/13118
(KATHAPADA)
|
2411018011NRG25300520240182581
|
30/05/2024
|
JAMUNA SANTA
|
2411018011WL017813
|
JAMUNA SANTA
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4436672208
|
|
JAMUNA SANTA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BOIPARIGUDA
|
OR-11-018-011-008/10430
(KATHAPADA)
|
2411018011NRG25300520240182583
|
30/05/2024
|
BUDU KHILO
|
2411018011WL017814
|
BUDU KHILO
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436672210
|
|
BUDU KHILA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BOIPARIGUDA
|
OR-11-018-011-013/12205
(KATHAPADA)
|
2411018011NRG25300520240182782
|
30/05/2024
|
RAMADHAN PANGI
|
2411018011WL017820
|
RAMADHAN PANGI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436672203
|
|
RAMDHAN PANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13716
|
13716
|
|
|
|
|
|
|
|
|
11
|
BOIPARIGUDA
|
OR-11-018-011-002/13350
(KATHAPADA)
|
2411018011NRG25300520240182577
|
30/05/2024
|
RAILA MANDI
|
2411018011WL017811
|
RAILA MANDI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436672222
|
|
MRS RAILA MANDI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOIPARIGUDA
|
OR-11-018-011-003/14065
(KATHAPADA)
|
2411018011NRG25300520240182882
|
30/05/2024
|
PUYU KHILLO
|
2411018011WL017833
|
PUYU KHILLO
|
00415
|
SBIN0012097
|
762
|
762
|
Processed
|
01/06/2024
|
|
4436672221
|
|
MR PUYU KHILLO
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOIPARIGUDA
|
OR-11-018-011-003/14077
(KATHAPADA)
|
2411018011NRG25300520240182664
|
30/05/2024
|
ALME SANTA
|
2411018011WL017816
|
ALME SANTA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436672212
|
|
TAPU SANTA
|
BANK OF BARODA(606985)
|
|
14
|
BOIPARIGUDA
|
OR-11-018-011-007/12941
(KATHAPADA)
|
2411018011NRG25300520240182817
|
30/05/2024
|
MUNGU GOLARI
|
2411018011WL017829
|
MUNGU GOLARI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436672218
|
|
MUNGU GOLARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BOIPARIGUDA
|
OR-11-018-011-007/12960
(KATHAPADA)
|
2411018011NRG25300520240182579
|
30/05/2024
|
HARI GADABA
|
2411018011WL017812
|
HARI GADABA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436672219
|
|
HARI GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BOIPARIGUDA
|
OR-11-018-011-007/12960
(KATHAPADA)
|
2411018011NRG25300520240182785
|
30/05/2024
|
RUKANI GADABA
|
2411018011WL017822
|
RUKANI GADABA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436672220
|
|
MRS ULLAS GADABA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOIPARIGUDA
|
OR-11-018-011-007/13097
(KATHAPADA)
|
2411018011NRG25300520240182580
|
30/05/2024
|
DHANSAYA SANTA
|
2411018011WL017813
|
DHANSAYA SANTA
|
00415
|
SBIN0012097
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4436672205
|
|
MR DHANSAI SANTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOIPARIGUDA
|
OR-11-018-011-013/12245
(KATHAPADA)
|
2411018011NRG25300520240182783
|
30/05/2024
|
RADHA PANGI
|
2411018011WL017820
|
RADHA PANGI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436672214
|
|
MISS RADHA PANGI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOIPARIGUDA
|
OR-11-018-011-013/12263
(KATHAPADA)
|
2411018011NRG25300520240182784
|
30/05/2024
|
GOPINATH GOLARI
|
2411018011WL017821
|
GOPINATH GOLARI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436672213
|
|
MRS DAIMATI GOLARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14478
|
14478
|
|
|
|
|
|
|
|
|
20
|
BOIPARIGUDA
|
OR-11-018-011-007/38263
(KATHAPADA)
|
2411018011NRG25300520240182818
|
30/05/2024
|
BHAKTARAM KHARA
|
2411018011WL017829
|
BHAKTARAM KHARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436672217
|
|
Mr. BHAKTARAM KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33528
|
33528
|
|
|
|
|
|
|
|