|
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-11-018-002-009/25985
(BODAPUT)
|
2411018002NRG25120620240242840
|
12/06/2024
|
CHANCHALA MALI
|
2411018002WL022276
|
CHANCHALA MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018150400
|
|
CHANCHALA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-002-009/25985
(BODAPUT)
|
2411018002NRG25120620240242839
|
12/06/2024
|
DINABANDHU MALI
|
2411018002WL022276
|
DINABANDHU MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018150402
|
|
MR JHINA BANDHU MALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-002-009/25987
(BODAPUT)
|
2411018002NRG25120620240242841
|
12/06/2024
|
madhushadan mali
|
2411018002WL022276
|
madhushadan mali
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018150419
|
|
MADHUSUDAN MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-002-009/26005
(BODAPUT)
|
2411018002NRG25120620240242842
|
12/06/2024
|
DHANPATI MALI
|
2411018002WL022276
|
DHANPATI MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018150399
|
|
DHANPATI MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-002-009/26007
(BODAPUT)
|
2411018002NRG25120620240242844
|
12/06/2024
|
DEBANTI MALI
|
2411018002WL022276
|
DEBANTI MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018150415
|
|
DEBANTI MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-002-009/26007
(BODAPUT)
|
2411018002NRG25120620240242843
|
12/06/2024
|
RAGHUNATH MALI
|
2411018002WL022276
|
RAGHUNATH MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018150405
|
|
RAGHUANTH MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BOIPARIGUDA
|
OR-11-018-002-009/26031
(BODAPUT)
|
2411018002NRG25120620240242845
|
12/06/2024
|
PUROSOTAM MALI
|
2411018002WL022276
|
PUROSOTAM MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018150408
|
|
BHABADEI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BOIPARIGUDA
|
OR-11-018-002-009/26031
(BODAPUT)
|
2411018002NRG25120620240242846
|
12/06/2024
|
PURUSOTTAM MAALI
|
2411018002WL022276
|
PURUSOTTAM MAALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018150409
|
|
PURUSHOTTAM MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BOIPARIGUDA
|
OR-11-018-002-009/26038
(BODAPUT)
|
2411018002NRG25120620240242847
|
12/06/2024
|
KAMALOCHAN MALI
|
2411018002WL022276
|
KAMALOCHAN MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018150403
|
|
KAMALACHAN MALI S/O-BUDURA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BOIPARIGUDA
|
OR-11-018-002-009/26060-A
(BODAPUT)
|
2411018002NRG25120620240242848
|
12/06/2024
|
PURNIMA MALI
|
2411018002WL022276
|
PURNIMA MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018150416
|
|
PURNIMA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BOIPARIGUDA
|
OR-11-018-002-009/26096
(BODAPUT)
|
2411018002NRG25120620240242849
|
12/06/2024
|
PITABASH MALI
|
2411018002WL022276
|
PITABASH MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018150407
|
|
PITABAS MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BOIPARIGUDA
|
OR-11-018-002-009/26097
(BODAPUT)
|
2411018002NRG25120620240242850
|
12/06/2024
|
ANJANA MALI
|
2411018002WL022276
|
ANJANA MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018150424
|
|
ANJANA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BOIPARIGUDA
|
OR-11-018-002-009/26097
(BODAPUT)
|
2411018002NRG25120620240242851
|
12/06/2024
|
BALABHADRA MALII
|
2411018002WL022276
|
BALABHADRA MALII
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018150425
|
|
BALABADHRA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BOIPARIGUDA
|
OR-11-018-002-009/26165
(BODAPUT)
|
2411018002NRG25120620240242852
|
12/06/2024
|
MADHU MALI
|
2411018002WL022276
|
MADHU MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018150422
|
|
MADHU MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BOIPARIGUDA
|
OR-11-018-002-009/26178
(BODAPUT)
|
2411018002NRG25120620240242854
|
12/06/2024
|
DALIMBA MALI
|
2411018002WL022276
|
DALIMBA MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018150411
|
|
DALIMA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BOIPARIGUDA
|
OR-11-018-002-009/27863
(BODAPUT)
|
2411018002NRG25120620240242855
|
12/06/2024
|
JANARDHAN MALI
|
2411018002WL022276
|
JANARDHAN MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018150401
|
|
JANARDAN MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BOIPARIGUDA
|
OR-11-018-002-009/28005
(BODAPUT)
|
2411018002NRG25120620240242856
|
12/06/2024
|
BASANTI MALI
|
2411018002WL022276
|
BASANTI MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018150414
|
|
BASANTI MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BOIPARIGUDA
|
OR-11-018-002-009/28010
(BODAPUT)
|
2411018002NRG25120620240242857
|
12/06/2024
|
JAGABANDHU MALI
|
2411018002WL022276
|
JAGABANDHU MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018150406
|
|
JAGABANDHU MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BOIPARIGUDA
|
OR-11-018-002-009/28102
(BODAPUT)
|
2411018002NRG25120620240242860
|
12/06/2024
|
KARNA MALI
|
2411018002WL022276
|
KARNA MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018150410
|
|
KARNNA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BOIPARIGUDA
|
OR-11-018-002-009/28114
(BODAPUT)
|
2411018002NRG25120620240242862
|
12/06/2024
|
jashad mali
|
2411018002WL022276
|
jashad mali
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018150423
|
|
JASODA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BOIPARIGUDA
|
OR-11-018-002-009/28114
(BODAPUT)
|
2411018002NRG25120620240242861
|
12/06/2024
|
SADHABA MALI
|
2411018002WL022276
|
SADHABA MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018150413
|
|
SAHADEB MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BOIPARIGUDA
|
OR-11-018-002-009/28471
(BODAPUT)
|
2411018002NRG25120620240242863
|
12/06/2024
|
TABA MALI
|
2411018002WL022276
|
TABA MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018150404
|
|
TABA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BOIPARIGUDA
|
OR-11-018-002-009/28515
(BODAPUT)
|
2411018002NRG25120620240242864
|
12/06/2024
|
SABITRI MALI
|
2411018002WL022276
|
SABITRI MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018150412
|
|
SABI MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BOIPARIGUDA
|
OR-11-018-002-009/2870074
(BODAPUT)
|
2411018002NRG25120620240242865
|
12/06/2024
|
JAMUNA MALI
|
2411018002WL022276
|
JAMUNA MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018150417
|
|
JAMUNA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BOIPARIGUDA
|
OR-11-018-002-009/2870077
(BODAPUT)
|
2411018002NRG25120620240242866
|
12/06/2024
|
MANOHAR MALI
|
2411018002WL022276
|
MANOHAR MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018150418
|
|
MANOHAR MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44450
|
44450
|
|
|
|
|
|
|
|
|
26
|
BOIPARIGUDA
|
OR-11-018-002-009/25935
(BODAPUT)
|
2411018002NRG25120620240242838
|
12/06/2024
|
MOHAN MALI
|
2411018002WL022276
|
MOHAN MALI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018150427
|
|
MR MOHAN MALI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOIPARIGUDA
|
OR-11-018-002-009/26168
(BODAPUT)
|
2411018002NRG25120620240242853
|
12/06/2024
|
DHANA Pati mali
|
2411018002WL022276
|
DHANA Pati mali
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018150420
|
|
DHANAPATI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BOIPARIGUDA
|
OR-11-018-002-009/28022
(BODAPUT)
|
2411018002NRG25120620240242858
|
12/06/2024
|
MANIKA MALI
|
2411018002WL022276
|
MANIKA MALI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018150421
|
|
MANIK MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
29
|
BOIPARIGUDA
|
OR-11-018-002-009/28028
(BODAPUT)
|
2411018002NRG25120620240242859
|
12/06/2024
|
RAMES MALI
|
2411018002WL022276
|
RAMES MALI
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018150426
|
|
RAMESH MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51562
|
51562
|
|
|
|
|
|
|
|