|
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-11-018-013-002/16909
(KOLLAR)
|
2411018000NRG25310520240187542
|
31/05/2024
|
RAMA GADABA
|
2411018WL018098
|
RAMA GADABA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672658087
|
|
RAMA GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-013-002/17362
(KOLLAR)
|
2411018000NRG25310520240187547
|
31/05/2024
|
SUKDEI GADABA
|
2411018WL018098
|
SUKDEI GADABA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672658101
|
|
SUKALDEI GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-013-002/17366
(KOLLAR)
|
2411018000NRG25310520240187548
|
31/05/2024
|
GHASI KIRSHANI
|
2411018WL018098
|
GHASI KIRSHANI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672658088
|
|
GHASI KRISANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-013-002/28139
(KOLLAR)
|
2411018000NRG25310520240187552
|
31/05/2024
|
SAMARA GADABA
|
2411018WL018098
|
SAMARA GADABA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672658089
|
|
SAMARA GADABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-013-002/28140
(KOLLAR)
|
2411018000NRG25310520240187553
|
31/05/2024
|
RAILA KRISANI
|
2411018WL018098
|
RAILA KRISANI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672658102
|
|
RAILA KRISANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8636
|
8636
|
|
|
|
|
|
|
|
|
6
|
BOIPARIGUDA
|
OR-11-018-013-002/16369
(KOLLAR)
|
2411018000NRG25310520240187540
|
31/05/2024
|
JIRU GADABA
|
2411018WL018098
|
JIRU GADABA
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672658094
|
|
JIRU GADABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BOIPARIGUDA
|
OR-11-018-013-002/16369
(KOLLAR)
|
2411018000NRG25310520240187541
|
31/05/2024
|
LAXMI GADABA
|
2411018WL018098
|
LAXMI GADABA
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672658097
|
|
LAXMI GADABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BOIPARIGUDA
|
OR-11-018-013-002/16914
(KOLLAR)
|
2411018000NRG25310520240187543
|
31/05/2024
|
RAMCHANDRA GADABA
|
2411018WL018098
|
RAMCHANDRA GADABA
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672658092
|
|
RAMCHANDRA GADABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BOIPARIGUDA
|
OR-11-018-013-002/16916
(KOLLAR)
|
2411018000NRG25310520240187544
|
31/05/2024
|
KRUSHNA KIRSANI
|
2411018WL018098
|
KRUSHNA KIRSANI
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672658093
|
|
KRUSHNA KRISHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BOIPARIGUDA
|
OR-11-018-013-002/17235
(KOLLAR)
|
2411018000NRG25310520240187545
|
31/05/2024
|
GHENU KIRSANI
|
2411018WL018098
|
GHENU KIRSANI
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672658095
|
|
MR GHENU KRISHANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOIPARIGUDA
|
OR-11-018-013-002/17235
(KOLLAR)
|
2411018000NRG25310520240187546
|
31/05/2024
|
HASMATI KRISANI
|
2411018WL018098
|
HASMATI KRISANI
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672658090
|
|
HASAMATI KRISHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BOIPARIGUDA
|
OR-11-018-013-002/28105
(KOLLAR)
|
2411018000NRG25310520240187549
|
31/05/2024
|
BUDRI KRISANI
|
2411018WL018098
|
BUDRI KRISANI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672658096
|
|
MRS BUDRI KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOIPARIGUDA
|
OR-11-018-013-002/28138
(KOLLAR)
|
2411018000NRG25310520240187550
|
31/05/2024
|
BHIMA KRISANI
|
2411018WL018098
|
BHIMA KRISANI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672658091
|
|
BHISMA KRISANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BOIPARIGUDA
|
OR-11-018-013-002/28138
(KOLLAR)
|
2411018000NRG25310520240187551
|
31/05/2024
|
SATIMA KRISANI
|
2411018WL018098
|
SATIMA KRISANI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672658100
|
|
MRS SHANTIMA KRISANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOIPARIGUDA
|
OR-11-018-013-002/443787
(KOLLAR)
|
2411018000NRG25310520240187555
|
31/05/2024
|
GURUBARI KRISANI
|
2411018WL018098
|
GURUBARI KRISANI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672658098
|
|
MRS GURUBARI KRISANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16256
|
16256
|
|
|
|
|
|
|
|
|
16
|
BOIPARIGUDA
|
OR-11-018-013-002/443787
(KOLLAR)
|
2411018000NRG25310520240187554
|
31/05/2024
|
BRUNDA KRISANI
|
2411018WL018098
|
BRUNDA KRISANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672658099
|
|
BRUNDA MUDULI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
17
|
BOIPARIGUDA
|
OR-11-018-013-002/444015
(KOLLAR)
|
2411018000NRG25310520240187556
|
31/05/2024
|
BATI KRISANI
|
2411018WL018098
|
BATI KRISANI
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672658086
|
|
BATI KRISANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28448
|
28448
|
|
|
|
|
|
|
|