|
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-11-018-013-002/16883
(KOLLAR)
|
2411018000NRG25280520240172129
|
28/05/2024
|
GHASI HANTAL
|
2411018WL016996
|
GHASI HANTAL
|
00078
|
CNRB0018053
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441486585
|
|
GHASI HANTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
2
|
BOIPARIGUDA
|
OR-11-018-013-002/283363
(KOLLAR)
|
2411018000NRG25280520240172142
|
28/05/2024
|
BALI KRISANI
|
2411018WL016996
|
BALI KRISANI
|
00177
|
IOBA0000287
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441486575
|
|
GHENU KRISANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
3
|
BOIPARIGUDA
|
OR-11-018-013-002/16069-B
(KOLLAR)
|
2411018000NRG25280520240172125
|
28/05/2024
|
RUKO KRISANI
|
2411018WL016996
|
RUKO KRISANI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441486577
|
|
RUKA KRISANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-013-002/16070
(KOLLAR)
|
2411018000NRG25280520240172126
|
28/05/2024
|
PARBATI KRISANI
|
2411018WL016996
|
PARBATI KRISANI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441486586
|
|
PARBATI KRISANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-013-002/16083
(KOLLAR)
|
2411018000NRG25280520240172128
|
28/05/2024
|
GHASIANI KADRIA
|
2411018WL016996
|
GHASIANI KADRIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441486579
|
|
GHASIANI KADRIA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-013-002/17331
(KOLLAR)
|
2411018000NRG25280520240172135
|
28/05/2024
|
NARASINHA KIRSANI
|
2411018WL016996
|
NARASINHA KIRSANI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441486578
|
|
NARASINGH KRISANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BOIPARIGUDA
|
OR-11-018-013-004/14489
(KOLLAR)
|
2411018000NRG25280520240172166
|
28/05/2024
|
SABITA SAGARIA
|
2411018WL016998
|
SABITA SAGARIA
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4441486597
|
|
CHHABI SHAGARIA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8382
|
8382
|
|
|
|
|
|
|
|
|
8
|
BOIPARIGUDA
|
OR-11-018-013-002/16083
(KOLLAR)
|
2411018000NRG25280520240172127
|
28/05/2024
|
DHANU KATRIA
|
2411018WL016996
|
DHANU KATRIA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441486581
|
|
MR DHANA KATRIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOIPARIGUDA
|
OR-11-018-013-002/16930
(KOLLAR)
|
2411018000NRG25280520240172130
|
28/05/2024
|
PRAMILA HANTAL
|
2411018WL016996
|
PRAMILA HANTAL
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441486589
|
|
PRAMILA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BOIPARIGUDA
|
OR-11-018-013-002/17269
(KOLLAR)
|
2411018000NRG25280520240172132
|
28/05/2024
|
ADU KRISANI
|
2411018WL016996
|
ADU KRISANI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441486580
|
|
MR ADU KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOIPARIGUDA
|
OR-11-018-013-002/17269
(KOLLAR)
|
2411018000NRG25280520240172133
|
28/05/2024
|
SUKALDEI KIRSANI
|
2411018WL016996
|
SUKALDEI KIRSANI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441486587
|
|
SHUKALDEI KRISANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BOIPARIGUDA
|
OR-11-018-013-002/17270
(KOLLAR)
|
2411018000NRG25280520240172134
|
28/05/2024
|
PARATI KIRSANI
|
2411018WL016996
|
PARATI KIRSANI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441486590
|
|
MRS PRATI KRISHANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOIPARIGUDA
|
OR-11-018-013-002/17331
(KOLLAR)
|
2411018000NRG25280520240172137
|
28/05/2024
|
BHAKTI KRISANI
|
2411018WL016996
|
BHAKTI KRISANI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441486596
|
|
MISS BHAKTI KRISANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOIPARIGUDA
|
OR-11-018-013-002/17331
(KOLLAR)
|
2411018000NRG25280520240172136
|
28/05/2024
|
SUKADEI KIRSANI.
|
2411018WL016996
|
SUKADEI KIRSANI.
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441486588
|
|
SHUKUDEI KRISANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BOIPARIGUDA
|
OR-11-018-013-002/17344
(KOLLAR)
|
2411018000NRG25280520240172138
|
28/05/2024
|
PARBATI KRISANI
|
2411018WL016996
|
PARBATI KRISANI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441486598
|
|
PARBATI KRISANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BOIPARIGUDA
|
OR-11-018-013-002/17375
(KOLLAR)
|
2411018000NRG25280520240172141
|
28/05/2024
|
BALI KRISANI
|
2411018WL016996
|
BALI KRISANI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441486584
|
|
MR BALI KRISANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOIPARIGUDA
|
OR-11-018-013-002/17375
(KOLLAR)
|
2411018000NRG25280520240172140
|
28/05/2024
|
NILA KIRSANI
|
2411018WL016996
|
NILA KIRSANI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441486583
|
|
MR NILA KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOIPARIGUDA
|
OR-11-018-013-004/15215
(KOLLAR)
|
2411018000NRG25280520240172144
|
28/05/2024
|
MANGALI GADABA
|
2411018WL016996
|
MANGALI GADABA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441486594
|
|
MRS MANGULI GADABA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOIPARIGUDA
|
OR-11-018-013-004/17387
(KOLLAR)
|
2411018000NRG25280520240172167
|
28/05/2024
|
UDAY KHARA
|
2411018WL016999
|
UDAY KHARA
|
00415
|
SBIN0012097
|
1016
|
1016
|
Processed
|
01/06/2024
|
|
4441486595
|
|
MR UDAYA KHARA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOIPARIGUDA
|
OR-11-018-013-007/283351
(KOLLAR)
|
2411018000NRG25280520240172168
|
28/05/2024
|
LACHHAMA KHARA
|
2411018WL016999
|
LACHHAMA KHARA
|
00415
|
SBIN0012097
|
1016
|
1016
|
Processed
|
01/06/2024
|
|
4441486582
|
|
LACHHIMADE KHARA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21590
|
21590
|
|
|
|
|
|
|
|
|
21
|
BOIPARIGUDA
|
OR-11-018-013-002/17260
(KOLLAR)
|
2411018000NRG25280520240172131
|
28/05/2024
|
BALI KRISANI
|
2411018WL016996
|
BALI KRISANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441486592
|
|
KAMALA KRISANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BOIPARIGUDA
|
OR-11-018-013-002/17348
(KOLLAR)
|
2411018000NRG25280520240172139
|
28/05/2024
|
DAMBA KRISANI
|
2411018WL016996
|
DAMBA KRISANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441486591
|
|
Mr. DAMBA KRISANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
23
|
BOIPARIGUDA
|
OR-11-018-013-004/15215
(KOLLAR)
|
2411018000NRG25280520240172145
|
28/05/2024
|
MANGALA GADABA
|
2411018WL016996
|
MANGALA GADABA
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441486576
|
|
MANGALA GADABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
24
|
BOIPARIGUDA
|
OR-11-018-013-002/283363
(KOLLAR)
|
2411018000NRG25280520240172143
|
28/05/2024
|
TULU KRISANI
|
2411018WL016996
|
TULU KRISANI
|
751001
|
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441486593
|
|
TULU KRISANI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40640
|
40640
|
|
|
|
|
|
|
|