|
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-11-018-002-003/28145
(BODAPUT)
|
2411018002NRG25090520240099285
|
09/05/2024
|
SUBARNA MUNDAGUDIA
|
2411018002WL010658
|
SUBARNA MUNDAGUDIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002591496
|
|
SUBARNA MUNDAGUDIA
|
INDUSIND BANK(607189)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-002-003/28664-A
(BODAPUT)
|
2411018002NRG25090520240099286
|
09/05/2024
|
PHULMATI GADABA
|
2411018002WL010658
|
PHULMATI GADABA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002591498
|
|
PHULMATI GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-002-009/25929
(BODAPUT)
|
2411018002NRG25090520240099287
|
09/05/2024
|
RAM MUNGUDIA
|
2411018002WL010658
|
RAM MUNGUDIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002591495
|
|
JAGANNATH MUNDAGUDIA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-002-009/27965
(BODAPUT)
|
2411018002NRG25090520240099288
|
09/05/2024
|
MANGULI TAKALIA
|
2411018002WL010658
|
MANGULI TAKALIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002591497
|
|
MANGULI TAKALIA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-002-015/20222
(BODAPUT)
|
2411018002NRG25090520240099290
|
09/05/2024
|
SONAI TENTULIPODIA
|
2411018002WL010658
|
SONAI TENTULIPODIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002591504
|
|
SANAI TENTULIPADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8890
|
8890
|
|
|
|
|
|
|
|
|
6
|
BOIPARIGUDA
|
OR-11-018-002-003/20188
(BODAPUT)
|
2411018002NRG25090520240099279
|
09/05/2024
|
RAMA MUNDAGUDIA
|
2411018002WL010658
|
RAMA MUNDAGUDIA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002591501
|
|
RAMA MUNDAGUDIA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BOIPARIGUDA
|
OR-11-018-002-003/20196
(BODAPUT)
|
2411018002NRG25090520240099281
|
09/05/2024
|
PADMINI MUNDAGUDIA
|
2411018002WL010658
|
PADMINI MUNDAGUDIA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002591505
|
|
PADMINI MUNDAGUDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BOIPARIGUDA
|
OR-11-018-002-003/20206
(BODAPUT)
|
2411018002NRG25090520240099282
|
09/05/2024
|
HARISCHANDRA MADIA
|
2411018002WL010658
|
HARISCHANDRA MADIA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002591502
|
|
HARISCHANDRA MADIA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BOIPARIGUDA
|
OR-11-018-002-003/27979
(BODAPUT)
|
2411018002NRG25090520240099283
|
09/05/2024
|
TRILOCHAN MADIA
|
2411018002WL010658
|
TRILOCHAN MADIA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002591506
|
|
MR TRILOCHAN MADIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOIPARIGUDA
|
OR-11-018-002-003/28145
(BODAPUT)
|
2411018002NRG25090520240099284
|
09/05/2024
|
TANKADHAR MURJIA
|
2411018002WL010658
|
TANKADHAR MURJIA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002591503
|
|
MR TANKADHAR MURJIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOIPARIGUDA
|
OR-11-018-002-015/20210
(BODAPUT)
|
2411018002NRG25090520240099289
|
09/05/2024
|
KRUSHNA MUNGUDIA
|
2411018002WL010658
|
KRUSHNA MUNGUDIA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002591499
|
|
KRUSHNA MUNDAGUDIA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10668
|
10668
|
|
|
|
|
|
|
|
|
12
|
BOIPARIGUDA
|
OR-11-018-002-003/20196
(BODAPUT)
|
2411018002NRG25090520240099280
|
09/05/2024
|
GUPTA MUNGUDIA
|
2411018002WL010658
|
GUPTA MUNGUDIA
|
751001
|
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002591500
|
|
GUPTA MUNDAGUDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21336
|
21336
|
|
|
|
|
|
|
|