|
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-11-018-013-002/16093
(KOLLAR)
|
2411018000NRG25030520240073306
|
03/05/2024
|
CHANDRA GADABA
|
2411018WL008089
|
CHANDRA GADABA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861806115
|
|
CHANDRA GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-013-002/16093
(KOLLAR)
|
2411018000NRG25030520240073307
|
03/05/2024
|
MONIMA GADABA
|
2411018WL008089
|
MONIMA GADABA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861806119
|
|
MONIMA GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-013-002/16095-A
(KOLLAR)
|
2411018000NRG25030520240073308
|
03/05/2024
|
BUDRA GADABA .
|
2411018WL008089
|
BUDRA GADABA .
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3861806121
|
|
BUDURA GADABA
|
BANK OF BARODA(606985)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-013-002/16354
(KOLLAR)
|
2411018000NRG25030520240073309
|
03/05/2024
|
RAGHU GADABA
|
2411018WL008089
|
RAGHU GADABA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861806120
|
|
RAGHU GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-013-002/16846
(KOLLAR)
|
2411018000NRG25030520240073312
|
03/05/2024
|
GANGA GADABA
|
2411018WL008089
|
GANGA GADABA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861806117
|
|
GANGA GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-013-002/16849
(KOLLAR)
|
2411018000NRG25030520240073313
|
03/05/2024
|
Ghasi Gadaba
|
2411018WL008089
|
Ghasi Gadaba
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861806116
|
|
GHASI GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BOIPARIGUDA
|
OR-11-018-013-004/14487
(KOLLAR)
|
2411018000NRG25030520240073337
|
03/05/2024
|
LINA GHADEI
|
2411018WL008095
|
LINA GHADEI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861806118
|
|
LINA GHADEI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12446
|
12446
|
|
|
|
|
|
|
|
|
8
|
BOIPARIGUDA
|
OR-11-018-013-002/16075
(KOLLAR)
|
2411018000NRG25030520240073304
|
03/05/2024
|
Shukra Gadaba
|
2411018WL008089
|
Shukra Gadaba
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861806137
|
|
SUKRA GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BOIPARIGUDA
|
OR-11-018-013-002/16075
(KOLLAR)
|
2411018000NRG25030520240073305
|
03/05/2024
|
SHUKRA GADABA
|
2411018WL008089
|
SHUKRA GADABA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861806141
|
|
MRS BUDRI GADABA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOIPARIGUDA
|
OR-11-018-013-002/16384
(KOLLAR)
|
2411018000NRG25030520240073310
|
03/05/2024
|
DUARU GADABA
|
2411018WL008089
|
DUARU GADABA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861806122
|
|
MR DUARAU GADABA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOIPARIGUDA
|
OR-11-018-013-002/16384
(KOLLAR)
|
2411018000NRG25030520240073311
|
03/05/2024
|
SUBARNA GADABAA
|
2411018WL008089
|
SUBARNA GADABAA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Rejected
|
08/05/2024
|
|
3861806138
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
BOIPARIGUDA
|
OR-11-018-013-004/443761
(KOLLAR)
|
2411018000NRG25030520240073338
|
03/05/2024
|
MANAJ KUMAR DAS
|
2411018WL008095
|
MANAJ KUMAR DAS
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861806136
|
|
MR MANAJ KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOIPARIGUDA
|
OR-11-018-013-004/443898
(KOLLAR)
|
2411018000NRG25030520240073340
|
03/05/2024
|
Jaganath Duru
|
2411018WL008095
|
Jaganath Duru
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861806143
|
|
MR JAGANATH DURU
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOIPARIGUDA
|
OR-11-018-013-004/443906
(KOLLAR)
|
2411018000NRG25030520240073346
|
03/05/2024
|
ABHISHEK SHADANGI
|
2411018WL008095
|
ABHISHEK SHADANGI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861806139
|
|
MR ABHISHEK SHADANGI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOIPARIGUDA
|
OR-11-018-013-004/443914
(KOLLAR)
|
2411018000NRG25030520240073352
|
03/05/2024
|
Swayamprabha Ghadei
|
2411018WL008095
|
Swayamprabha Ghadei
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861806140
|
|
Swayamprabha Ghadei
|
INDUSIND BANK(607189)
|
|
16
|
BOIPARIGUDA
|
OR-11-018-013-004/443942
(KOLLAR)
|
2411018000NRG25030520240073355
|
03/05/2024
|
GUPTA PRASAD GHADEI
|
2411018WL008095
|
GUPTA PRASAD GHADEI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861806142
|
|
MR GUPTA PRASAD GHADEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16002
|
16002
|
|
|
|
|
|
|
|
|
17
|
BOIPARIGUDA
|
OR-11-018-013-004/443897
(KOLLAR)
|
2411018000NRG25030520240073339
|
03/05/2024
|
AJIT SUKRI
|
2411018WL008095
|
AJIT SUKRI
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861806134
|
|
AJIT SUKRI
|
INDUSIND BANK(607189)
|
|
18
|
BOIPARIGUDA
|
OR-11-018-013-004/443899
(KOLLAR)
|
2411018000NRG25030520240073341
|
03/05/2024
|
MANIMA NAYAK
|
2411018WL008095
|
MANIMA NAYAK
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861806133
|
|
MANIMA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BOIPARIGUDA
|
OR-11-018-013-004/443901
(KOLLAR)
|
2411018000NRG25030520240073342
|
03/05/2024
|
BALARAM BERUK
|
2411018WL008095
|
BALARAM BERUK
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861806135
|
|
BALARAM BERUKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BOIPARIGUDA
|
OR-11-018-013-004/443902
(KOLLAR)
|
2411018000NRG25030520240073343
|
03/05/2024
|
DAHANA BERUK
|
2411018WL008095
|
DAHANA BERUK
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861806123
|
|
DAHANA BERUK
|
INDUSIND BANK(607189)
|
|
21
|
BOIPARIGUDA
|
OR-11-018-013-004/443903
(KOLLAR)
|
2411018000NRG25030520240073344
|
03/05/2024
|
AJAYA PANGI
|
2411018WL008095
|
AJAYA PANGI
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861806130
|
|
AJAYA PANGI
|
INDUSIND BANK(607189)
|
|
22
|
BOIPARIGUDA
|
OR-11-018-013-004/443905
(KOLLAR)
|
2411018000NRG25030520240073345
|
03/05/2024
|
SANTANU DAS
|
2411018WL008095
|
SANTANU DAS
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861806131
|
|
SANTANU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BOIPARIGUDA
|
OR-11-018-013-004/443907
(KOLLAR)
|
2411018000NRG25030520240073347
|
03/05/2024
|
K NAGARAJU ACHARY
|
2411018WL008095
|
K NAGARAJU ACHARY
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861806126
|
|
K NAGARAJU ACHARY
|
INDUSIND BANK(607189)
|
|
24
|
BOIPARIGUDA
|
OR-11-018-013-004/443908
(KOLLAR)
|
2411018000NRG25030520240073348
|
03/05/2024
|
BALARAM SAGARIA
|
2411018WL008095
|
BALARAM SAGARIA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861806125
|
|
BALARAM SAGARIA
|
INDUSIND BANK(607189)
|
|
25
|
BOIPARIGUDA
|
OR-11-018-013-004/443909
(KOLLAR)
|
2411018000NRG25030520240073349
|
03/05/2024
|
KAMALA PANGI
|
2411018WL008095
|
KAMALA PANGI
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861806127
|
|
MRS KAMALA PANGI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOIPARIGUDA
|
OR-11-018-013-004/443911
(KOLLAR)
|
2411018000NRG25030520240073350
|
03/05/2024
|
KRUSNA DURU
|
2411018WL008095
|
KRUSNA DURU
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861806124
|
|
KRUSNA DURU
|
INDUSIND BANK(607189)
|
|
27
|
BOIPARIGUDA
|
OR-11-018-013-004/443913
(KOLLAR)
|
2411018000NRG25030520240073351
|
03/05/2024
|
BIJAYA DALEI
|
2411018WL008095
|
BIJAYA DALEI
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861806128
|
|
BIJAYA DALEI
|
INDUSIND BANK(607189)
|
|
28
|
BOIPARIGUDA
|
OR-11-018-013-004/443915
(KOLLAR)
|
2411018000NRG25030520240073353
|
03/05/2024
|
SIBA PRASAD GHADEI
|
2411018WL008095
|
SIBA PRASAD GHADEI
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861806132
|
|
SIBA PRASAD GHADEI
|
INDUSIND BANK(607189)
|
|
29
|
BOIPARIGUDA
|
OR-11-018-013-004/443916
(KOLLAR)
|
2411018000NRG25030520240073354
|
03/05/2024
|
Y KARTIK RAO
|
2411018WL008095
|
Y KARTIK RAO
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861806129
|
|
Y KARTIK RAO
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23114
|
23114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51562
|
51562
|
|
|
|
|
|
|
|