|
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
|
Kolnara
|
OR-29-007-010-003/14568
(KHEDAPADA)
|
2429007010NRG24260920230507873
|
26/09/2023
|
MR.RAMESH KILAKA
|
2429007010WL032466
|
MR.RAMESH KILAKA
|
00045
|
BARB0RAYAGA
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330321088
|
|
MR RAMESH KILAKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kolnara
|
OR-29-007-010-006/14605
(KHEDAPADA)
|
2429007010NRG24260920230507694
|
26/09/2023
|
MRS.REETE ATTAKA
|
2429007010WL032419
|
MRS.REETE ATTAKA
|
00045
|
BARB0RAYAGA
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330321090
|
|
REETA ATTAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kolnara
|
OR-29-007-010-006/14610
(KHEDAPADA)
|
2429007010NRG24260920230507638
|
26/09/2023
|
MRS.SANGITA ATTAKA
|
2429007010WL032395
|
MRS.SANGITA ATTAKA
|
00045
|
BARB0RAYAGA
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330321089
|
|
Sangita Ataka
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
4
|
Kolnara
|
OR-29-007-010-001/15172
(KHEDAPADA)
|
2429007010NRG24260920230507761
|
26/09/2023
|
MR.KALAKA RUHUNI
|
2429007010WL032444
|
MR.KALAKA RUHUNI
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330321097
|
|
KALAKA ROHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kolnara
|
OR-29-007-010-001/15173
(KHEDAPADA)
|
2429007010NRG24260920230507762
|
26/09/2023
|
HARI KALAKA
|
2429007010WL032444
|
HARI KALAKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330321095
|
|
HARI KOLAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kolnara
|
OR-29-007-010-001/15173
(KHEDAPADA)
|
2429007010NRG24260920230507763
|
26/09/2023
|
PARAMA KALAKA
|
2429007010WL032444
|
PARAMA KALAKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330321079
|
|
PARAMA KALAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kolnara
|
OR-29-007-010-001/170086
(KHEDAPADA)
|
2429007010NRG24260920230508086
|
26/09/2023
|
RUPAI PUSIKA
|
2429007010WL032495
|
RUPAI PUSIKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330321080
|
|
RUPAI PUSIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kolnara
|
OR-29-007-010-002/15140
(KHEDAPADA)
|
2429007010NRG24260920230507703
|
26/09/2023
|
MALE MELAKA
|
2429007010WL032424
|
MALE MELAKA
|
00177
|
IOBA0000318
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330321110
|
|
MALE MELAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kolnara
|
OR-29-007-010-002/16924
(KHEDAPADA)
|
2429007010NRG24260920230507979
|
26/09/2023
|
BHARATA NISIKA
|
2429007010WL032484
|
BHARATA NISIKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330321102
|
|
MR BHARAT NISIKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kolnara
|
OR-29-007-010-002/16924
(KHEDAPADA)
|
2429007010NRG24260920230507981
|
26/09/2023
|
SUBHADRA HIKAKA
|
2429007010WL032484
|
SUBHADRA HIKAKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330321075
|
|
SUBHADRA HIKOKA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kolnara
|
OR-29-007-010-002/170025
(KHEDAPADA)
|
2429007010NRG24260920230507704
|
26/09/2023
|
MR.MADAN MELAKA
|
2429007010WL032424
|
MR.MADAN MELAKA
|
00177
|
IOBA0000318
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330321099
|
|
MADAN MELAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kolnara
|
OR-29-007-010-002/170025
(KHEDAPADA)
|
2429007010NRG24260920230507706
|
26/09/2023
|
SABITA MELAKA
|
2429007010WL032424
|
SABITA MELAKA
|
00177
|
IOBA0000318
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330321081
|
|
MELAKA SABITA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kolnara
|
OR-29-007-010-002/170051
(KHEDAPADA)
|
2429007010NRG24260920230507982
|
26/09/2023
|
N Krishna
|
2429007010WL032484
|
N Krishna
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330321096
|
|
N KRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kolnara
|
OR-29-007-010-003/14568
(KHEDAPADA)
|
2429007010NRG24260920230507950
|
26/09/2023
|
MRS.MINATI KILAKA
|
2429007010WL032480
|
MRS.MINATI KILAKA
|
00177
|
IOBA0000318
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330321091
|
|
MINATI KILAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kolnara
|
OR-29-007-010-005/14920
(KHEDAPADA)
|
2429007010NRG24260920230507775
|
26/09/2023
|
ARNALU HIKAKA
|
2429007010WL032450
|
ARNALU HIKAKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330321092
|
|
ARNALU HIKAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kolnara
|
OR-29-007-010-005/14920
(KHEDAPADA)
|
2429007010NRG24260920230507774
|
26/09/2023
|
BALARAM HIKAKA
|
2429007010WL032450
|
BALARAM HIKAKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330321087
|
|
HIKAKA BALARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kolnara
|
OR-29-007-010-005/14920
(KHEDAPADA)
|
2429007010NRG24260920230507776
|
26/09/2023
|
MR.SANTESH HIKAKA
|
2429007010WL032450
|
MR.SANTESH HIKAKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330321084
|
|
SANTESH HIKAKA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Kolnara
|
OR-29-007-010-005/14923
(KHEDAPADA)
|
2429007010NRG24260920230507781
|
26/09/2023
|
NAGESHIRAO HIKAKA
|
2429007010WL032454
|
NAGESHIRAO HIKAKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330321105
|
|
NAGASHIRAO HIKAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kolnara
|
OR-29-007-010-005/14923
(KHEDAPADA)
|
2429007010NRG24260920230507783
|
26/09/2023
|
RAMABATI HIKAKA
|
2429007010WL032454
|
RAMABATI HIKAKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330321098
|
|
RAMABATI HIKOKA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kolnara
|
OR-29-007-010-005/14923
(KHEDAPADA)
|
2429007010NRG24260920230507782
|
26/09/2023
|
SUMITRA HIKAKA
|
2429007010WL032454
|
SUMITRA HIKAKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330321101
|
|
SUMITRA HIKAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kolnara
|
OR-29-007-010-005/14940
(KHEDAPADA)
|
2429007010NRG24260920230508088
|
26/09/2023
|
ANLA HIKAKA
|
2429007010WL032496
|
ANLA HIKAKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330321104
|
|
HIKAKA AMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kolnara
|
OR-29-007-010-005/14970
(KHEDAPADA)
|
2429007010NRG24260920230507852
|
26/09/2023
|
LANDI HIKAKA
|
2429007010WL032460
|
LANDI HIKAKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330321100
|
|
LANDI HIKAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kolnara
|
OR-29-007-010-005/14970
(KHEDAPADA)
|
2429007010NRG24260920230507853
|
26/09/2023
|
SURENDRA HIKAKA
|
2429007010WL032460
|
SURENDRA HIKAKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330321078
|
|
SURENDRA HIKAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kolnara
|
OR-29-007-010-006/14572
(KHEDAPADA)
|
2429007010NRG24260920230507687
|
26/09/2023
|
DEEPAK ATAKA
|
2429007010WL032416
|
DEEPAK ATAKA
|
00177
|
IOBA0000318
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330321111
|
|
DEEPAK ATTAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kolnara
|
OR-29-007-010-006/14572
(KHEDAPADA)
|
2429007010NRG24260920230507685
|
26/09/2023
|
RAJU ATTAKA
|
2429007010WL032416
|
RAJU ATTAKA
|
00177
|
IOBA0000318
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330321094
|
|
ATTAKA RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kolnara
|
OR-29-007-010-006/14577
(KHEDAPADA)
|
2429007010NRG24260920230507667
|
26/09/2023
|
INDRA ATAKA
|
2429007010WL032406
|
INDRA ATAKA
|
00177
|
IOBA0000318
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330321076
|
|
ATAKA INDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kolnara
|
OR-29-007-010-006/14581
(KHEDAPADA)
|
2429007010NRG24260920230507655
|
26/09/2023
|
majhimani himirika
|
2429007010WL032401
|
majhimani himirika
|
00177
|
IOBA0000318
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330321103
|
|
MAJHIMANI HIMIRIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kolnara
|
OR-29-007-010-006/14590
(KHEDAPADA)
|
2429007010NRG24260920230507688
|
26/09/2023
|
BAGI ATAKA
|
2429007010WL032416
|
BAGI ATAKA
|
00177
|
IOBA0000318
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330321077
|
|
BHAGI ATTAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kolnara
|
OR-29-007-010-006/14590
(KHEDAPADA)
|
2429007010NRG24260920230507689
|
26/09/2023
|
SREEMATEE ATAKA
|
2429007010WL032416
|
SREEMATEE ATAKA
|
00177
|
IOBA0000318
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330321107
|
|
SREEMATEE ATAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Kolnara
|
OR-29-007-010-006/14590
(KHEDAPADA)
|
2429007010NRG24260920230507668
|
26/09/2023
|
TUNA ATAKA
|
2429007010WL032406
|
TUNA ATAKA
|
00177
|
IOBA0000318
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330321086
|
|
TUNA ATAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Kolnara
|
OR-29-007-010-006/14597
(KHEDAPADA)
|
2429007010NRG24260920230507656
|
26/09/2023
|
SITEME ATAKA
|
2429007010WL032401
|
SITEME ATAKA
|
00177
|
IOBA0000318
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330321083
|
|
SITEM ATAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Kolnara
|
OR-29-007-010-006/14610
(KHEDAPADA)
|
2429007010NRG24260920230507639
|
26/09/2023
|
RANJITA ATAKA
|
2429007010WL032395
|
RANJITA ATAKA
|
00177
|
IOBA0000318
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330321085
|
|
MISS RANJITA ATAKA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kolnara
|
OR-29-007-010-006/14610
(KHEDAPADA)
|
2429007010NRG24260920230507637
|
26/09/2023
|
SINGHARI ATTAKA
|
2429007010WL032395
|
SINGHARI ATTAKA
|
00177
|
IOBA0000318
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330321093
|
|
SHINGARI ATAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Kolnara
|
OR-29-007-010-006/16992
(KHEDAPADA)
|
2429007010NRG24260920230507641
|
26/09/2023
|
HIKAKA JIYAMA
|
2429007010WL032395
|
HIKAKA JIYAMA
|
00177
|
IOBA0000318
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330321082
|
|
MRS HIKAKA JIAMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kolnara
|
OR-29-007-010-006/16992
(KHEDAPADA)
|
2429007010NRG24260920230507640
|
26/09/2023
|
JITENDRA ATAKA
|
2429007010WL032395
|
JITENDRA ATAKA
|
00177
|
IOBA0000318
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330321108
|
|
JITENDRA ATAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Kolnara
|
OR-29-007-010-006/170062
(KHEDAPADA)
|
2429007010NRG24260920230507670
|
26/09/2023
|
MINI ATAKA
|
2429007010WL032406
|
MINI ATAKA
|
00177
|
IOBA0000318
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330321106
|
|
MINI ATAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Kolnara
|
OR-29-007-010-006/170093
(KHEDAPADA)
|
2429007010NRG24260920230507678
|
26/09/2023
|
CHANDRAMANI ATAKA
|
2429007010WL032412
|
CHANDRAMANI ATAKA
|
00177
|
IOBA0000318
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330321109
|
|
CHANDRAMANI ATTAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50955
|
50955
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54036
|
54036
|
|
|
|
|
|
|
|