|
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-11-018-002-009/28007
(BODAPUT)
|
2411018002NRG25100520240105579
|
10/05/2024
|
KOSHALI MALI
|
2411018002WL011453
|
KOSHALI MALI
|
00165
|
IBKL0001514
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043257425
|
|
KOUSALYA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
2
|
BOIPARIGUDA
|
OR-11-018-002-003/28145
(BODAPUT)
|
2411018002NRG25100520240105601
|
10/05/2024
|
SUBARNA MUNDAGUDIA
|
2411018002WL011454
|
SUBARNA MUNDAGUDIA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043257431
|
|
SUBARNA MUNDAGUDIA
|
INDUSIND BANK(607189)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-002-003/28664-A
(BODAPUT)
|
2411018002NRG25100520240105602
|
10/05/2024
|
PHULMATI GADABA
|
2411018002WL011454
|
PHULMATI GADABA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043257406
|
|
PHULMATI GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-002-009/12899
(BODAPUT)
|
2411018002NRG25100520240105563
|
10/05/2024
|
BALARAM MALI
|
2411018002WL011453
|
BALARAM MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043257434
|
|
BALRAM MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-002-009/12899
(BODAPUT)
|
2411018002NRG25100520240105564
|
10/05/2024
|
GOMATI MALI
|
2411018002WL011453
|
GOMATI MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043257435
|
|
GAMANTI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-002-009/16958
(BODAPUT)
|
2411018002NRG25100520240105565
|
10/05/2024
|
CHAMPA MALI
|
2411018002WL011453
|
CHAMPA MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043257433
|
|
CHAMPA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BOIPARIGUDA
|
OR-11-018-002-009/25874
(BODAPUT)
|
2411018002NRG25100520240105566
|
10/05/2024
|
TAILA MALI
|
2411018002WL011453
|
TAILA MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043257429
|
|
TAILA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BOIPARIGUDA
|
OR-11-018-002-009/25929
(BODAPUT)
|
2411018002NRG25100520240105603
|
10/05/2024
|
RAM MUNGUDIA
|
2411018002WL011454
|
RAM MUNGUDIA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043257430
|
|
JAGANNATH MUNDAGUDIA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BOIPARIGUDA
|
OR-11-018-002-009/25986
(BODAPUT)
|
2411018002NRG25100520240105567
|
10/05/2024
|
BIMALA MALI
|
2411018002WL011453
|
BIMALA MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043257416
|
|
BIMALA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BOIPARIGUDA
|
OR-11-018-002-009/26116
(BODAPUT)
|
2411018002NRG25100520240105570
|
10/05/2024
|
MADHAB MALI
|
2411018002WL011453
|
MADHAB MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043257439
|
|
MADHAB MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BOIPARIGUDA
|
OR-11-018-002-009/26116
(BODAPUT)
|
2411018002NRG25100520240105571
|
10/05/2024
|
RADHIKA MALI
|
2411018002WL011453
|
RADHIKA MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043257399
|
|
RADHIKA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BOIPARIGUDA
|
OR-11-018-002-009/26132
(BODAPUT)
|
2411018002NRG25100520240105572
|
10/05/2024
|
RUDHU MALI
|
2411018002WL011453
|
RUDHU MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043257413
|
|
RADU MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BOIPARIGUDA
|
OR-11-018-002-009/26133
(BODAPUT)
|
2411018002NRG25100520240105573
|
10/05/2024
|
AIELA MALI
|
2411018002WL011453
|
AIELA MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043257410
|
|
AILA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BOIPARIGUDA
|
OR-11-018-002-009/26133
(BODAPUT)
|
2411018002NRG25100520240105574
|
10/05/2024
|
DINABANDHU MALI
|
2411018002WL011453
|
DINABANDHU MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043257411
|
|
DINABANDHU MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BOIPARIGUDA
|
OR-11-018-002-009/26179
(BODAPUT)
|
2411018002NRG25100520240105575
|
10/05/2024
|
SUNADEI MALI
|
2411018002WL011453
|
SUNADEI MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043257415
|
|
SUNADEI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BOIPARIGUDA
|
OR-11-018-002-009/27965
(BODAPUT)
|
2411018002NRG25100520240105604
|
10/05/2024
|
MANGULI TAKALIA
|
2411018002WL011454
|
MANGULI TAKALIA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043257436
|
|
MANGULI TAKALIA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BOIPARIGUDA
|
OR-11-018-002-009/28006
(BODAPUT)
|
2411018002NRG25100520240105576
|
10/05/2024
|
BALI MALI
|
2411018002WL011453
|
BALI MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043257441
|
|
BALI MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BOIPARIGUDA
|
OR-11-018-002-009/28006
(BODAPUT)
|
2411018002NRG25100520240105577
|
10/05/2024
|
DALI MALI
|
2411018002WL011453
|
DALI MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043257437
|
|
DALIMBO MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BOIPARIGUDA
|
OR-11-018-002-009/28007
(BODAPUT)
|
2411018002NRG25100520240105578
|
10/05/2024
|
RAGHURAM MALI
|
2411018002WL011453
|
RAGHURAM MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043257440
|
|
RAGHUNATH MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BOIPARIGUDA
|
OR-11-018-002-009/28009
(BODAPUT)
|
2411018002NRG25100520240105580
|
10/05/2024
|
BUDRII MALI
|
2411018002WL011453
|
BUDRII MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043257432
|
|
BUDRI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BOIPARIGUDA
|
OR-11-018-002-009/28011
(BODAPUT)
|
2411018002NRG25100520240105582
|
10/05/2024
|
PURUSOTI MLI
|
2411018002WL011453
|
PURUSOTI MLI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043257408
|
|
PURUSOTI MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BOIPARIGUDA
|
OR-11-018-002-009/28011
(BODAPUT)
|
2411018002NRG25100520240105581
|
10/05/2024
|
SABITRI MALI
|
2411018002WL011453
|
SABITRI MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043257402
|
|
SABITRI MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BOIPARIGUDA
|
OR-11-018-002-009/28017
(BODAPUT)
|
2411018002NRG25100520240105583
|
10/05/2024
|
TRILOCHAN MALI
|
2411018002WL011453
|
TRILOCHAN MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043257409
|
|
MR TRILOCHANA MALI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOIPARIGUDA
|
OR-11-018-002-009/28024
(BODAPUT)
|
2411018002NRG25100520240105585
|
10/05/2024
|
JALESH MALI
|
2411018002WL011453
|
JALESH MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043257404
|
|
JELESWAR MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BOIPARIGUDA
|
OR-11-018-002-009/28024
(BODAPUT)
|
2411018002NRG25100520240105584
|
10/05/2024
|
KUNTI MALI
|
2411018002WL011453
|
KUNTI MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043257407
|
|
KUNTI MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BOIPARIGUDA
|
OR-11-018-002-009/28025
(BODAPUT)
|
2411018002NRG25100520240105587
|
10/05/2024
|
PRIMALI MALI
|
2411018002WL011453
|
PRIMALI MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043257400
|
|
PRAMILA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BOIPARIGUDA
|
OR-11-018-002-009/28025
(BODAPUT)
|
2411018002NRG25100520240105586
|
10/05/2024
|
RAMCHANDRA MALI
|
2411018002WL011453
|
RAMCHANDRA MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043257401
|
|
RAMCHANDRA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BOIPARIGUDA
|
OR-11-018-002-009/28103
(BODAPUT)
|
2411018002NRG25100520240105588
|
10/05/2024
|
KARNA MALI
|
2411018002WL011453
|
KARNA MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043257403
|
|
KARNA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BOIPARIGUDA
|
OR-11-018-002-009/28112
(BODAPUT)
|
2411018002NRG25100520240105590
|
10/05/2024
|
ANJANA MALI
|
2411018002WL011453
|
ANJANA MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043257438
|
|
ANJANA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BOIPARIGUDA
|
OR-11-018-002-009/28112
(BODAPUT)
|
2411018002NRG25100520240105589
|
10/05/2024
|
LAKIDHARA MALI
|
2411018002WL011453
|
LAKIDHARA MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043257398
|
|
LAKIDHAR MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BOIPARIGUDA
|
OR-11-018-002-009/28516
(BODAPUT)
|
2411018002NRG25100520240105592
|
10/05/2024
|
PURSTI MALII
|
2411018002WL011453
|
PURSTI MALII
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043257428
|
|
PURASOTI MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BOIPARIGUDA
|
OR-11-018-002-009/28518
(BODAPUT)
|
2411018002NRG25100520240105593
|
10/05/2024
|
MAHENDRA MALI
|
2411018002WL011453
|
MAHENDRA MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043257405
|
|
MAHENDRA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BOIPARIGUDA
|
OR-11-018-002-009/28706
(BODAPUT)
|
2411018002NRG25100520240105594
|
10/05/2024
|
PARI MALI
|
2411018002WL011453
|
PARI MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043257414
|
|
PARI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BOIPARIGUDA
|
OR-11-018-002-015/20222
(BODAPUT)
|
2411018002NRG25100520240105606
|
10/05/2024
|
SONAI TENTULIPODIA
|
2411018002WL011454
|
SONAI TENTULIPODIA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043257412
|
|
SANAI TENTULIPADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57404
|
57404
|
|
|
|
|
|
|
|
|
35
|
BOIPARIGUDA
|
OR-11-018-002-003/20188
(BODAPUT)
|
2411018002NRG25100520240105595
|
10/05/2024
|
RAMA MUNDAGUDIA
|
2411018002WL011454
|
RAMA MUNDAGUDIA
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043257419
|
|
RAMA MUNDAGUDIA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BOIPARIGUDA
|
OR-11-018-002-003/20196
(BODAPUT)
|
2411018002NRG25100520240105597
|
10/05/2024
|
PADMINI MUNDAGUDIA
|
2411018002WL011454
|
PADMINI MUNDAGUDIA
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043257424
|
|
PADMINI MUNDAGUDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BOIPARIGUDA
|
OR-11-018-002-003/20206
(BODAPUT)
|
2411018002NRG25100520240105598
|
10/05/2024
|
HARISCHANDRA MADIA
|
2411018002WL011454
|
HARISCHANDRA MADIA
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043257422
|
|
HARISCHANDRA MADIA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
BOIPARIGUDA
|
OR-11-018-002-003/27979
(BODAPUT)
|
2411018002NRG25100520240105599
|
10/05/2024
|
TRILOCHAN MADIA
|
2411018002WL011454
|
TRILOCHAN MADIA
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043257427
|
|
MR TRILOCHAN MADIA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BOIPARIGUDA
|
OR-11-018-002-003/28145
(BODAPUT)
|
2411018002NRG25100520240105600
|
10/05/2024
|
TANKADHAR MURJIA
|
2411018002WL011454
|
TANKADHAR MURJIA
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043257423
|
|
MR TANKADHAR MURJIA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BOIPARIGUDA
|
OR-11-018-002-009/26115
(BODAPUT)
|
2411018002NRG25100520240105569
|
10/05/2024
|
EMANTI MALI
|
2411018002WL011453
|
EMANTI MALI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043257420
|
|
MRS EMANTI MALI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BOIPARIGUDA
|
OR-11-018-002-009/26115
(BODAPUT)
|
2411018002NRG25100520240105568
|
10/05/2024
|
GHENU MALI
|
2411018002WL011453
|
GHENU MALI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043257421
|
|
GHENU MALI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BOIPARIGUDA
|
OR-11-018-002-009/28495
(BODAPUT)
|
2411018002NRG25100520240105591
|
10/05/2024
|
PARBATI MALII
|
2411018002WL011453
|
PARBATI MALII
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043257426
|
|
PARVATI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BOIPARIGUDA
|
OR-11-018-002-015/20210
(BODAPUT)
|
2411018002NRG25100520240105605
|
10/05/2024
|
KRUSHNA MUNGUDIA
|
2411018002WL011454
|
KRUSHNA MUNGUDIA
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043257417
|
|
KRUSHNA MUNDAGUDIA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14478
|
14478
|
|
|
|
|
|
|
|
|
44
|
BOIPARIGUDA
|
OR-11-018-002-003/20196
(BODAPUT)
|
2411018002NRG25100520240105596
|
10/05/2024
|
GUPTA MUNGUDIA
|
2411018002WL011454
|
GUPTA MUNGUDIA
|
751001
|
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043257418
|
|
GUPTA MUNDAGUDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75184
|
75184
|
|
|
|
|
|
|
|