|
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)
|
2411018001NRG25120620240241815
|
12/06/2024
|
DALIA KANDIKE
|
2411018001WL022201
|
DALIA KANDIKE
|
00078
|
CNRB0004427
|
1225
|
1225
|
Processed
|
15/06/2024
|
|
5018341666
|
|
DALIA KANDIKI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
2
|
BOIPARIGUDA
|
OR-11-018-001-003/25283
(BALIGAM)
|
2411018001NRG25120620240241794
|
12/06/2024
|
DAITARI NAYAK
|
2411018001WL022201
|
DAITARI NAYAK
|
00177
|
IOBA0000468
|
1225
|
1225
|
Processed
|
15/06/2024
|
|
5018341669
|
|
DAITARI NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-001-003/25489
(BALIGAM)
|
2411018001NRG25120620240241795
|
12/06/2024
|
ARJUN SANTA
|
2411018001WL022201
|
ARJUN SANTA
|
00177
|
IOBA0000468
|
1225
|
1225
|
Processed
|
15/06/2024
|
|
5018341647
|
|
ARJUN SHANTA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
4
|
BOIPARIGUDA
|
OR-11-018-001-003/24981
(BALIGAM)
|
2411018001NRG25120620240241793
|
12/06/2024
|
JINU KANDAKI
|
2411018001WL022201
|
JINU KANDAKI
|
00415
|
SBIN0012097
|
1225
|
1225
|
Processed
|
15/06/2024
|
|
5018341668
|
|
MR JINU KANDAKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
5
|
BOIPARIGUDA
|
OR-11-018-001-003/25604
(BALIGAM)
|
2411018001NRG25120620240241796
|
12/06/2024
|
ABHI KUSHAPARIA
|
2411018001WL022201
|
ABHI KUSHAPARIA
|
00474
|
SBIN0RRUKGB
|
1225
|
1225
|
Processed
|
15/06/2024
|
|
5018341667
|
|
ABHI KUSHAPARIA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
6
|
BOIPARIGUDA
|
OR-11-018-001-003/39771
(BALIGAM)
|
2411018001NRG25120620240241797
|
12/06/2024
|
MANA GADABA
|
2411018001WL022201
|
MANA GADABA
|
00553
|
INDB0000225
|
1225
|
1225
|
Processed
|
15/06/2024
|
|
5018341658
|
|
MANA GADABA
|
INDUSIND BANK(607189)
|
|
7
|
BOIPARIGUDA
|
OR-11-018-001-003/39772
(BALIGAM)
|
2411018001NRG25120620240241798
|
12/06/2024
|
DAMBARU GADABA
|
2411018001WL022201
|
DAMBARU GADABA
|
00553
|
INDB0000225
|
1225
|
1225
|
Processed
|
15/06/2024
|
|
5018341655
|
|
DAMBURU GADABA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BOIPARIGUDA
|
OR-11-018-001-003/39773
(BALIGAM)
|
2411018001NRG25120620240241799
|
12/06/2024
|
TULARAM GADABA
|
2411018001WL022201
|
TULARAM GADABA
|
00553
|
INDB0000225
|
1225
|
1225
|
Processed
|
15/06/2024
|
|
5018341650
|
|
TULARAM GADABA
|
INDUSIND BANK(607189)
|
|
9
|
BOIPARIGUDA
|
OR-11-018-001-003/39774
(BALIGAM)
|
2411018001NRG25120620240241800
|
12/06/2024
|
KRUSHNA GADABA
|
2411018001WL022201
|
KRUSHNA GADABA
|
00553
|
INDB0000225
|
1225
|
1225
|
Processed
|
15/06/2024
|
|
5018341661
|
|
KRUSHNA GADABA
|
INDUSIND BANK(607189)
|
|
10
|
BOIPARIGUDA
|
OR-11-018-001-003/39775
(BALIGAM)
|
2411018001NRG25120620240241801
|
12/06/2024
|
SURENDRA KAKALPADIA
|
2411018001WL022201
|
SURENDRA KAKALPADIA
|
00553
|
INDB0000225
|
1225
|
1225
|
Processed
|
15/06/2024
|
|
5018341649
|
|
MR SURENDRA KAKALPADIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOIPARIGUDA
|
OR-11-018-001-003/39776
(BALIGAM)
|
2411018001NRG25120620240241802
|
12/06/2024
|
SUDHIRA KANDIKI
|
2411018001WL022201
|
SUDHIRA KANDIKI
|
00553
|
INDB0000225
|
1225
|
1225
|
Processed
|
15/06/2024
|
|
5018341651
|
|
SUDHIRA KANDIKI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BOIPARIGUDA
|
OR-11-018-001-003/39778
(BALIGAM)
|
2411018001NRG25120620240241803
|
12/06/2024
|
SOMANATH KANDIKI
|
2411018001WL022201
|
SOMANATH KANDIKI
|
00553
|
INDB0000225
|
1225
|
1225
|
Processed
|
15/06/2024
|
|
5018341654
|
|
SOMANATH KANDIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BOIPARIGUDA
|
OR-11-018-001-003/39779
(BALIGAM)
|
2411018001NRG25120620240241804
|
12/06/2024
|
BALARAM GADABA
|
2411018001WL022201
|
BALARAM GADABA
|
00553
|
INDB0000225
|
1225
|
1225
|
Processed
|
15/06/2024
|
|
5018341660
|
|
BALARAM GADABA
|
INDUSIND BANK(607189)
|
|
14
|
BOIPARIGUDA
|
OR-11-018-001-003/39780
(BALIGAM)
|
2411018001NRG25120620240241805
|
12/06/2024
|
TRINATH RAMPURIA
|
2411018001WL022201
|
TRINATH RAMPURIA
|
00553
|
INDB0000225
|
1225
|
1225
|
Processed
|
15/06/2024
|
|
5018341656
|
|
TRINATH RAMPURIA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BOIPARIGUDA
|
OR-11-018-001-003/39781
(BALIGAM)
|
2411018001NRG25120620240241806
|
12/06/2024
|
MAKAR KANDALIA
|
2411018001WL022201
|
MAKAR KANDALIA
|
00553
|
INDB0000225
|
1225
|
1225
|
Processed
|
15/06/2024
|
|
5018341657
|
|
MAKAR KANDALIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
BOIPARIGUDA
|
OR-11-018-001-003/39782
(BALIGAM)
|
2411018001NRG25120620240241807
|
12/06/2024
|
Kamal Lochan Gadaba
|
2411018001WL022201
|
Kamal Lochan Gadaba
|
00553
|
INDB0000225
|
1225
|
1225
|
Processed
|
15/06/2024
|
|
5018341653
|
|
Kamal Lochan Gadaba
|
INDUSIND BANK(607189)
|
|
17
|
BOIPARIGUDA
|
OR-11-018-001-003/39783
(BALIGAM)
|
2411018001NRG25120620240241808
|
12/06/2024
|
DHANAPATI KUMBHAR
|
2411018001WL022201
|
DHANAPATI KUMBHAR
|
00553
|
INDB0000225
|
1225
|
1225
|
Processed
|
15/06/2024
|
|
5018341664
|
|
DHANAPATI KUMBHAR
|
INDUSIND BANK(607189)
|
|
18
|
BOIPARIGUDA
|
OR-11-018-001-003/39785
(BALIGAM)
|
2411018001NRG25120620240241809
|
12/06/2024
|
PRAKASH KAKALPADIA
|
2411018001WL022201
|
PRAKASH KAKALPADIA
|
00553
|
INDB0000225
|
1225
|
1225
|
Processed
|
15/06/2024
|
|
5018341648
|
|
Mr. PRAKASH KAKALPADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
BOIPARIGUDA
|
OR-11-018-001-003/39787
(BALIGAM)
|
2411018001NRG25120620240241810
|
12/06/2024
|
SURENDRA KUSPARIA
|
2411018001WL022201
|
SURENDRA KUSPARIA
|
00553
|
INDB0000225
|
1225
|
1225
|
Processed
|
15/06/2024
|
|
5018341662
|
|
SURENDRA KUSPARIA
|
INDUSIND BANK(607189)
|
|
20
|
BOIPARIGUDA
|
OR-11-018-001-003/39788
(BALIGAM)
|
2411018001NRG25120620240241811
|
12/06/2024
|
KARNA CHANDRAPADIA
|
2411018001WL022201
|
KARNA CHANDRAPADIA
|
00553
|
INDB0000225
|
1225
|
1225
|
Processed
|
15/06/2024
|
|
5018341663
|
|
MR KARNNA CHANDRAPADIA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOIPARIGUDA
|
OR-11-018-001-003/39789
(BALIGAM)
|
2411018001NRG25120620240241812
|
12/06/2024
|
BISWANATH GADABA
|
2411018001WL022201
|
BISWANATH GADABA
|
00553
|
INDB0000225
|
1225
|
1225
|
Processed
|
15/06/2024
|
|
5018341659
|
|
Mr. BISWANATH GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
BOIPARIGUDA
|
OR-11-018-001-003/39790
(BALIGAM)
|
2411018001NRG25120620240241813
|
12/06/2024
|
SUSHANT KANDIKI
|
2411018001WL022201
|
SUSHANT KANDIKI
|
00553
|
INDB0000225
|
1225
|
1225
|
Processed
|
15/06/2024
|
|
5018341652
|
|
SUSHANT KANDIKI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
BOIPARIGUDA
|
OR-11-018-001-003/39791
(BALIGAM)
|
2411018001NRG25120620240241814
|
12/06/2024
|
NIRANJAN KANDALIA
|
2411018001WL022201
|
NIRANJAN KANDALIA
|
00553
|
INDB0000225
|
1225
|
1225
|
Processed
|
15/06/2024
|
|
5018341665
|
|
NIRANJAN KANDALIA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22050
|
22050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28175
|
28175
|
|
|
|
|
|
|
|