|
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-11-018-013-002/16382
(KOLLAR)
|
2411018000NRG25180520240138546
|
18/05/2024
|
JAGA SISHAA
|
2411018WL014304
|
JAGA SISHAA
|
00177
|
IOBA0000468
|
1016
|
1016
|
Processed
|
22/05/2024
|
|
4224081659
|
|
JAGA SISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-013-002/16382
(KOLLAR)
|
2411018000NRG25180520240138547
|
18/05/2024
|
RAHILA SISHA
|
2411018WL014304
|
RAHILA SISHA
|
00177
|
IOBA0000468
|
1016
|
1016
|
Processed
|
22/05/2024
|
|
4224081657
|
|
KUMARI ANTAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-013-002/17275
(KOLLAR)
|
2411018000NRG25180520240138551
|
18/05/2024
|
CHANDRAMA KRISANI
|
2411018WL014304
|
CHANDRAMA KRISANI
|
00177
|
IOBA0000468
|
1016
|
1016
|
Processed
|
22/05/2024
|
|
4224081658
|
|
CHANDRAMA KIRSANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-013-002/444015
(KOLLAR)
|
2411018000NRG25180520240138553
|
18/05/2024
|
DAMAI KRISANI
|
2411018WL014304
|
DAMAI KRISANI
|
00177
|
IOBA0000468
|
1016
|
1016
|
Processed
|
22/05/2024
|
|
4224081655
|
|
DAMAI KRISANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-013-004/443967
(KOLLAR)
|
2411018000NRG25180520240138628
|
18/05/2024
|
DAMAYANTI DAS
|
2411018WL014310
|
DAMAYANTI DAS
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4224081654
|
|
DAMAYANTI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-013-008/18615
(KOLLAR)
|
2411018000NRG25180520240138626
|
18/05/2024
|
CHANDRA KAKALPADIA
|
2411018WL014309
|
CHANDRA KAKALPADIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4224081667
|
|
CHANDRA KAKALPADIA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BOIPARIGUDA
|
OR-11-018-013-008/18651
(KOLLAR)
|
2411018000NRG25180520240138625
|
18/05/2024
|
PARBATI MALI
|
2411018WL014308
|
PARBATI MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4224081656
|
|
PARBATI MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BOIPARIGUDA
|
OR-11-018-013-008/19117
(KOLLAR)
|
2411018000NRG25180520240138636
|
18/05/2024
|
RAMA DALAPATI
|
2411018WL014312
|
RAMA DALAPATI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4224081666
|
|
RAMA DALAPATI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11176
|
11176
|
|
|
|
|
|
|
|
|
9
|
BOIPARIGUDA
|
OR-11-018-013-002/15298-B
(KOLLAR)
|
2411018000NRG25180520240138545
|
18/05/2024
|
PADMA SISA
|
2411018WL014304
|
PADMA SISA
|
00415
|
SBIN0012097
|
1016
|
1016
|
Processed
|
22/05/2024
|
|
4224081664
|
|
MRS PADMA SISA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOIPARIGUDA
|
OR-11-018-013-002/16382
(KOLLAR)
|
2411018000NRG25180520240138549
|
18/05/2024
|
BUDRI SISA
|
2411018WL014304
|
BUDRI SISA
|
00415
|
SBIN0012097
|
1016
|
1016
|
Processed
|
22/05/2024
|
|
4224081663
|
|
Mrs. BUDRI SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
BOIPARIGUDA
|
OR-11-018-013-002/16382
(KOLLAR)
|
2411018000NRG25180520240138548
|
18/05/2024
|
DASA SISA
|
2411018WL014304
|
DASA SISA
|
00415
|
SBIN0012097
|
1016
|
1016
|
Processed
|
22/05/2024
|
|
4224081665
|
|
DASA SISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BOIPARIGUDA
|
OR-11-018-013-002/17272
(KOLLAR)
|
2411018000NRG25180520240138550
|
18/05/2024
|
DAMAI KIRSANI
|
2411018WL014304
|
DAMAI KIRSANI
|
00415
|
SBIN0012097
|
1016
|
1016
|
Processed
|
22/05/2024
|
|
4224081662
|
|
MRS DAMAI KRISANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOIPARIGUDA
|
OR-11-018-013-004/443967
(KOLLAR)
|
2411018000NRG25180520240138627
|
18/05/2024
|
PRADEEP KUMAR DAS
|
2411018WL014310
|
PRADEEP KUMAR DAS
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4224081661
|
|
MR PRADEEP KUMAR DASH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOIPARIGUDA
|
OR-11-018-013-008/19117
(KOLLAR)
|
2411018000NRG25180520240138635
|
18/05/2024
|
JAGANNATH DALAPATI
|
2411018WL014312
|
JAGANNATH DALAPATI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4224081660
|
|
JAGANNATH DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7620
|
7620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18796
|
18796
|
|
|
|
|
|
|
|