|
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-11-018-003-012/15558
(BOIPARIGUDA)
|
2411018003NRG25250420240042630
|
25/04/2024
|
ABHILASH MALI
|
2411018003WL004689
|
ABHILASH MALI
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3399219744
|
|
ABHILAS MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-003-012/15558
(BOIPARIGUDA)
|
2411018003NRG25250420240042631
|
25/04/2024
|
ARJUN MALI
|
2411018003WL004689
|
ARJUN MALI
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3399219766
|
|
ARJUNA MALI.S/O SYAMO MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-003-012/15804
(BOIPARIGUDA)
|
2411018003NRG25250420240042635
|
25/04/2024
|
BASANTI MALI
|
2411018003WL004689
|
BASANTI MALI
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3399219742
|
|
BASANTI MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-003-012/15804
(BOIPARIGUDA)
|
2411018003NRG25250420240042633
|
25/04/2024
|
DAMBURUDHAR MALI
|
2411018003WL004689
|
DAMBURUDHAR MALI
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3399219743
|
|
DAMBARUDHAR MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-003-012/15804
(BOIPARIGUDA)
|
2411018003NRG25250420240042634
|
25/04/2024
|
SUNADHARA MALI
|
2411018003WL004689
|
SUNADHARA MALI
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3399219751
|
|
GUPTA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-003-012/15993
(BOIPARIGUDA)
|
2411018003NRG25250420240042636
|
25/04/2024
|
DINBANDHU MALI
|
2411018003WL004689
|
DINBANDHU MALI
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3399219765
|
|
DINABANDHU MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BOIPARIGUDA
|
OR-11-018-003-012/15993
(BOIPARIGUDA)
|
2411018003NRG25250420240042637
|
25/04/2024
|
DINBANDHU MALI
|
2411018003WL004689
|
DINBANDHU MALI
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3399219761
|
|
BHABDEI MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BOIPARIGUDA
|
OR-11-018-003-012/16002
(BOIPARIGUDA)
|
2411018003NRG25250420240042638
|
25/04/2024
|
JAGABANDHU MALI
|
2411018003WL004689
|
JAGABANDHU MALI
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3399219762
|
|
JAGABANDHU MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BOIPARIGUDA
|
OR-11-018-003-012/26868
(BOIPARIGUDA)
|
2411018003NRG25250420240042640
|
25/04/2024
|
BIMALA KHORA
|
2411018003WL004689
|
BIMALA KHORA
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3399219760
|
|
BIMALA KHARA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BOIPARIGUDA
|
OR-11-018-003-012/970077
(BOIPARIGUDA)
|
2411018003NRG25250420240042641
|
25/04/2024
|
CHITRASENA MALI
|
2411018003WL004689
|
CHITRASENA MALI
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3399219741
|
|
CHITRASEN MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BOIPARIGUDA
|
OR-11-018-003-012/970077
(BOIPARIGUDA)
|
2411018003NRG25250420240042642
|
25/04/2024
|
TULASI MALI
|
2411018003WL004689
|
TULASI MALI
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3399219750
|
|
TULASI MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BOIPARIGUDA
|
OR-11-018-003-012/970087
(BOIPARIGUDA)
|
2411018003NRG25250420240042643
|
25/04/2024
|
HIRAN MALI
|
2411018003WL004689
|
HIRAN MALI
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3399219764
|
|
HIRANYA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BOIPARIGUDA
|
OR-11-018-003-012/970089
(BOIPARIGUDA)
|
2411018003NRG25250420240042644
|
25/04/2024
|
KUMARI MALI
|
2411018003WL004689
|
KUMARI MALI
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3399219749
|
|
KUMARI MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BOIPARIGUDA
|
OR-11-018-003-012/970142
(BOIPARIGUDA)
|
2411018003NRG25250420240042645
|
25/04/2024
|
RAJESWARI MALI
|
2411018003WL004689
|
RAJESWARI MALI
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3399219754
|
|
RAJESWARI MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BOIPARIGUDA
|
OR-11-018-003-019/970040
(BOIPARIGUDA)
|
2411018003NRG25250420240042700
|
25/04/2024
|
Rajendra Sethy
|
2411018003WL004694
|
Rajendra Sethy
|
00177
|
IOBA0000468
|
2032
|
2032
|
Processed
|
30/04/2024
|
|
3399219763
|
|
RAJENDRA SETHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BOIPARIGUDA
|
OR-11-018-003-019/970077
(BOIPARIGUDA)
|
2411018003NRG25250420240042695
|
25/04/2024
|
PARBATI MAJHI
|
2411018003WL004693
|
PARBATI MAJHI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399219746
|
|
PARBATI MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BOIPARIGUDA
|
OR-11-018-003-019/970077
(BOIPARIGUDA)
|
2411018003NRG25250420240042691
|
25/04/2024
|
PARBATI MAJHI
|
2411018003WL004692
|
PARBATI MAJHI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399219745
|
|
PARBATI MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BOIPARIGUDA
|
OR-11-018-003-019/970082
(BOIPARIGUDA)
|
2411018003NRG25250420240042698
|
25/04/2024
|
Chanchala Majhee
|
2411018003WL004693
|
Chanchala Majhee
|
00177
|
IOBA0000468
|
762
|
762
|
Processed
|
30/04/2024
|
|
3399219756
|
|
CHANCHALA MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BOIPARIGUDA
|
OR-11-018-003-019/970082
(BOIPARIGUDA)
|
2411018003NRG25250420240042694
|
25/04/2024
|
Chanchala Majhee
|
2411018003WL004692
|
Chanchala Majhee
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399219755
|
|
CHANCHALA MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BOIPARIGUDA
|
OR-11-018-003-019/970082
(BOIPARIGUDA)
|
2411018003NRG25250420240042696
|
25/04/2024
|
NARAYAN MAJHEE
|
2411018003WL004693
|
NARAYAN MAJHEE
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399219753
|
|
NARAYAN MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BOIPARIGUDA
|
OR-11-018-003-019/970082
(BOIPARIGUDA)
|
2411018003NRG25250420240042692
|
25/04/2024
|
NARAYAN MAJHEE
|
2411018003WL004692
|
NARAYAN MAJHEE
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399219752
|
|
NARAYAN MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BOIPARIGUDA
|
OR-11-018-003-019/970082
(BOIPARIGUDA)
|
2411018003NRG25250420240042693
|
25/04/2024
|
ULLAS MAJHEE
|
2411018003WL004692
|
ULLAS MAJHEE
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399219748
|
|
ULLAS MAJHEE
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BOIPARIGUDA
|
OR-11-018-003-019/970082
(BOIPARIGUDA)
|
2411018003NRG25250420240042697
|
25/04/2024
|
ULLAS MAJHEE
|
2411018003WL004693
|
ULLAS MAJHEE
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399219747
|
|
ULLAS MAJHEE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33020
|
33020
|
|
|
|
|
|
|
|
|
24
|
BOIPARIGUDA
|
OR-11-018-003-004/969966
(BOIPARIGUDA)
|
2411018003NRG25250420240042699
|
25/04/2024
|
Paratima Kumbar
|
2411018003WL004694
|
Paratima Kumbar
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399219757
|
|
MRS PRATIMA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOIPARIGUDA
|
OR-11-018-003-012/15798
(BOIPARIGUDA)
|
2411018003NRG25250420240042632
|
25/04/2024
|
GORI MALI
|
2411018003WL004689
|
GORI MALI
|
00415
|
SBIN0012097
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3399219758
|
|
GORI MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BOIPARIGUDA
|
OR-11-018-003-012/16002
(BOIPARIGUDA)
|
2411018003NRG25250420240042639
|
25/04/2024
|
JAMU MALI
|
2411018003WL004689
|
JAMU MALI
|
00415
|
SBIN0012097
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3399219759
|
|
MS JAMBU MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4318
|
4318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37338
|
37338
|
|
|
|
|
|
|
|