|
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-29-007-009-002/7932
(KARTIKAGUDA)
|
2429007017NRG24181220230794528
|
22/12/2023
|
K Majhimani
|
2429007017WL066897
|
K Majhimani
|
00177
|
IOBA0000318
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549132917
|
|
K Majhimani
|
()
|
|
2
|
Kolnara
|
OR-29-007-009-005/98410
(KARTIKAGUDA)
|
2429007017NRG24181220230794520
|
22/12/2023
|
GANESH NIMALPURI
|
2429007017WL066892
|
GANESH NIMALPURI
|
00177
|
IOBA0000318
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549132924
|
|
GANESH NIMALPURI
|
()
|
|
3
|
Kolnara
|
OR-29-007-009-006/98194
(KARTIKAGUDA)
|
2429007017NRG24181220230794524
|
22/12/2023
|
JAGA KASHI
|
2429007017WL066895
|
JAGA KASHI
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549132921
|
|
JAGA KASHI
|
()
|
|
4
|
Kolnara
|
OR-29-007-009-008/7602
(KARTIKAGUDA)
|
2429007017NRG24171220230791217
|
22/12/2023
|
MAHESH PIDISIKA
|
2429007017WL066671
|
MAHESH PIDISIKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549132922
|
|
MAHESH PIDISIKA
|
()
|
|
5
|
Kolnara
|
OR-29-007-009-008/7681
(KARTIKAGUDA)
|
2429007017NRG24171220230791226
|
22/12/2023
|
RAJMANI HIMIRIKA
|
2429007017WL066673
|
RAJMANI HIMIRIKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549132923
|
|
RAJMANI HIMIRIKA
|
()
|
|
6
|
Kolnara
|
OR-29-007-009-008/98345
(KARTIKAGUDA)
|
2429007017NRG24171220230791224
|
22/12/2023
|
Ananta mahankuda
|
2429007017WL066672
|
Ananta mahankuda
|
00177
|
IOBA0000318
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549132920
|
|
Ananta mahankuda
|
()
|
|
7
|
Kolnara
|
OR-29-007-009-010/7546
(KARTIKAGUDA)
|
2429007017NRG24201220230805005
|
22/12/2023
|
Rami huika
|
2429007017WL067607
|
Rami huika
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549132919
|
|
Rami huika
|
()
|
|
8
|
Kolnara
|
OR-29-007-009-010/7546-A
(KARTIKAGUDA)
|
2429007017NRG24201220230805002
|
22/12/2023
|
Dipai Huika
|
2429007017WL067604
|
Dipai Huika
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549132918
|
|
Dipai Huika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
9
|
Kolnara
|
OR-29-007-009-010/7547-A
(KARTIKAGUDA)
|
2429007017NRG24201220230805004
|
22/12/2023
|
Jayanti Kulisika
|
2429007017WL067606
|
Jayanti Kulisika
|
00415
|
SBIN0007125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549132925
|
|
MRS JAYANTI KULISIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13983
|
13983
|
|
|
|
|
|
|
|