|
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-11-018-001-003/45953
(BALIGAM)
|
2411018001NRG25060520240084849
|
06/05/2024
|
DALIA KANDIKE
|
2411018001WL009263
|
DALIA KANDIKE
|
00078
|
CNRB0004427
|
1270
|
1270
|
Processed
|
09/05/2024
|
|
3909633277
|
|
DALIA KANDIKI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
2
|
BOIPARIGUDA
|
OR-11-018-001-003/25283
(BALIGAM)
|
2411018001NRG25060520240084828
|
06/05/2024
|
DAITARI NAYAK
|
2411018001WL009263
|
DAITARI NAYAK
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
09/05/2024
|
|
3909633276
|
|
DAITARI NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-001-003/25489
(BALIGAM)
|
2411018001NRG25060520240084829
|
06/05/2024
|
ARJUN SANTA
|
2411018001WL009263
|
ARJUN SANTA
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
09/05/2024
|
|
3909633256
|
|
ARJUN SHANTA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2540
|
2540
|
|
|
|
|
|
|
|
|
4
|
BOIPARIGUDA
|
OR-11-018-001-003/24981
(BALIGAM)
|
2411018001NRG25060520240084827
|
06/05/2024
|
JINU KANDAKI
|
2411018001WL009263
|
JINU KANDAKI
|
00415
|
SBIN0012097
|
1270
|
1270
|
Processed
|
09/05/2024
|
|
3909633278
|
|
MR JINU KANDAKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
5
|
BOIPARIGUDA
|
OR-11-018-001-003/25604
(BALIGAM)
|
2411018001NRG25060520240084830
|
06/05/2024
|
ABHI KUSHAPARIA
|
2411018001WL009263
|
ABHI KUSHAPARIA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
09/05/2024
|
|
3909633275
|
|
ABHI KUSHAPARIA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
6
|
BOIPARIGUDA
|
OR-11-018-001-003/39771
(BALIGAM)
|
2411018001NRG25060520240084831
|
06/05/2024
|
MANA GADABA
|
2411018001WL009263
|
MANA GADABA
|
00553
|
INDB0000225
|
1270
|
1270
|
Processed
|
09/05/2024
|
|
3909633267
|
|
MANA GADABA
|
INDUSIND BANK(607189)
|
|
7
|
BOIPARIGUDA
|
OR-11-018-001-003/39772
(BALIGAM)
|
2411018001NRG25060520240084832
|
06/05/2024
|
DAMBARU GADABA
|
2411018001WL009263
|
DAMBARU GADABA
|
00553
|
INDB0000225
|
1270
|
1270
|
Processed
|
09/05/2024
|
|
3909633264
|
|
Mrs. DAMBARU GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
BOIPARIGUDA
|
OR-11-018-001-003/39773
(BALIGAM)
|
2411018001NRG25060520240084833
|
06/05/2024
|
TULARAM GADABA
|
2411018001WL009263
|
TULARAM GADABA
|
00553
|
INDB0000225
|
1270
|
1270
|
Processed
|
09/05/2024
|
|
3909633259
|
|
TULARAM GADABA
|
INDUSIND BANK(607189)
|
|
9
|
BOIPARIGUDA
|
OR-11-018-001-003/39774
(BALIGAM)
|
2411018001NRG25060520240084834
|
06/05/2024
|
KRUSHNA GADABA
|
2411018001WL009263
|
KRUSHNA GADABA
|
00553
|
INDB0000225
|
1270
|
1270
|
Processed
|
09/05/2024
|
|
3909633270
|
|
KRUSHNA GADABA
|
INDUSIND BANK(607189)
|
|
10
|
BOIPARIGUDA
|
OR-11-018-001-003/39775
(BALIGAM)
|
2411018001NRG25060520240084835
|
06/05/2024
|
SURENDRA KAKALPADIA
|
2411018001WL009263
|
SURENDRA KAKALPADIA
|
00553
|
INDB0000225
|
1270
|
1270
|
Processed
|
09/05/2024
|
|
3909633258
|
|
MR SURENDRA KAKALPADIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOIPARIGUDA
|
OR-11-018-001-003/39776
(BALIGAM)
|
2411018001NRG25060520240084836
|
06/05/2024
|
SUDHIRA KANDIKI
|
2411018001WL009263
|
SUDHIRA KANDIKI
|
00553
|
INDB0000225
|
1270
|
1270
|
Processed
|
09/05/2024
|
|
3909633260
|
|
MR SUDHIR KANDAKI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOIPARIGUDA
|
OR-11-018-001-003/39778
(BALIGAM)
|
2411018001NRG25060520240084837
|
06/05/2024
|
SOMANATH KANDIKI
|
2411018001WL009263
|
SOMANATH KANDIKI
|
00553
|
INDB0000225
|
1270
|
1270
|
Processed
|
10/05/2024
|
|
3909633263
|
|
SOMANATH KANDIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BOIPARIGUDA
|
OR-11-018-001-003/39779
(BALIGAM)
|
2411018001NRG25060520240084838
|
06/05/2024
|
BALARAM GADABA
|
2411018001WL009263
|
BALARAM GADABA
|
00553
|
INDB0000225
|
1270
|
1270
|
Processed
|
09/05/2024
|
|
3909633269
|
|
BALARAM GADABA
|
INDUSIND BANK(607189)
|
|
14
|
BOIPARIGUDA
|
OR-11-018-001-003/39780
(BALIGAM)
|
2411018001NRG25060520240084839
|
06/05/2024
|
TRINATH RAMPURIA
|
2411018001WL009263
|
TRINATH RAMPURIA
|
00553
|
INDB0000225
|
1270
|
1270
|
Processed
|
09/05/2024
|
|
3909633265
|
|
TRINATH RAMPURIA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BOIPARIGUDA
|
OR-11-018-001-003/39781
(BALIGAM)
|
2411018001NRG25060520240084840
|
06/05/2024
|
MAKAR KANDALIA
|
2411018001WL009263
|
MAKAR KANDALIA
|
00553
|
INDB0000225
|
1270
|
1270
|
Processed
|
09/05/2024
|
|
3909633266
|
|
Mrs. MAKAR KANDALIA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
BOIPARIGUDA
|
OR-11-018-001-003/39782
(BALIGAM)
|
2411018001NRG25060520240084841
|
06/05/2024
|
Kamal Lochan Gadaba
|
2411018001WL009263
|
Kamal Lochan Gadaba
|
00553
|
INDB0000225
|
1270
|
1270
|
Processed
|
09/05/2024
|
|
3909633262
|
|
Kamal Lochan Gadaba
|
INDUSIND BANK(607189)
|
|
17
|
BOIPARIGUDA
|
OR-11-018-001-003/39783
(BALIGAM)
|
2411018001NRG25060520240084842
|
06/05/2024
|
DHANAPATI KUMBHAR
|
2411018001WL009263
|
DHANAPATI KUMBHAR
|
00553
|
INDB0000225
|
1270
|
1270
|
Processed
|
09/05/2024
|
|
3909633273
|
|
DHANAPATI KUMBHAR
|
INDUSIND BANK(607189)
|
|
18
|
BOIPARIGUDA
|
OR-11-018-001-003/39785
(BALIGAM)
|
2411018001NRG25060520240084843
|
06/05/2024
|
PRAKASH KAKALPADIA
|
2411018001WL009263
|
PRAKASH KAKALPADIA
|
00553
|
INDB0000225
|
1270
|
1270
|
Processed
|
09/05/2024
|
|
3909633257
|
|
Mr. PRAKASH KAKALPADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
BOIPARIGUDA
|
OR-11-018-001-003/39787
(BALIGAM)
|
2411018001NRG25060520240084844
|
06/05/2024
|
SURENDRA KUSPARIA
|
2411018001WL009263
|
SURENDRA KUSPARIA
|
00553
|
INDB0000225
|
1270
|
1270
|
Processed
|
09/05/2024
|
|
3909633271
|
|
SURENDRA KUSPARIA
|
INDUSIND BANK(607189)
|
|
20
|
BOIPARIGUDA
|
OR-11-018-001-003/39788
(BALIGAM)
|
2411018001NRG25060520240084845
|
06/05/2024
|
KARNA CHANDRAPADIA
|
2411018001WL009263
|
KARNA CHANDRAPADIA
|
00553
|
INDB0000225
|
1270
|
1270
|
Processed
|
09/05/2024
|
|
3909633272
|
|
MR KARNNA CHANDRAPADIA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOIPARIGUDA
|
OR-11-018-001-003/39789
(BALIGAM)
|
2411018001NRG25060520240084846
|
06/05/2024
|
BISWANATH GADABA
|
2411018001WL009263
|
BISWANATH GADABA
|
00553
|
INDB0000225
|
1270
|
1270
|
Processed
|
09/05/2024
|
|
3909633268
|
|
Mr. BISWANATH GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
BOIPARIGUDA
|
OR-11-018-001-003/39790
(BALIGAM)
|
2411018001NRG25060520240084847
|
06/05/2024
|
SUSHANT KANDIKI
|
2411018001WL009263
|
SUSHANT KANDIKI
|
00553
|
INDB0000225
|
1270
|
1270
|
Processed
|
09/05/2024
|
|
3909633261
|
|
SUSANTA KANDIKI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BOIPARIGUDA
|
OR-11-018-001-003/39791
(BALIGAM)
|
2411018001NRG25060520240084848
|
06/05/2024
|
NIRANJAN KANDALIA
|
2411018001WL009263
|
NIRANJAN KANDALIA
|
00553
|
INDB0000225
|
1270
|
1270
|
Processed
|
09/05/2024
|
|
3909633274
|
|
NIRANJAN KANDALIA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22860
|
22860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29210
|
29210
|
|
|
|
|
|
|
|