|
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-29-007-005-002/5575
(DUNDULI)
|
2429007005NRG24300720230376624
|
31/07/2023
|
KANDAGARI TINU
|
2429007005WL014945
|
KANDAGARI TINU
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971776096
|
|
KANDAGARI TINU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kolnara
|
OR-29-007-005-002/5575
(DUNDULI)
|
2429007005NRG24300720230376625
|
31/07/2023
|
KANDAGARI WENDI
|
2429007005WL014945
|
KANDAGARI WENDI
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971776102
|
|
KANDAGARI WENDI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kolnara
|
OR-29-007-005-002/5625
(DUNDULI)
|
2429007005NRG24300720230376626
|
31/07/2023
|
PARAMESHA PEDENTI
|
2429007005WL014945
|
PARAMESHA PEDENTI
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971776098
|
|
PPARMESWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Kolnara
|
OR-29-007-005-002/5625
(DUNDULI)
|
2429007005NRG24300720230376627
|
31/07/2023
|
Pedenti Danamani
|
2429007005WL014945
|
Pedenti Danamani
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971776101
|
|
PEDENTIDHANAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kolnara
|
OR-29-007-005-002/5679
(DUNDULI)
|
2429007005NRG24300720230376628
|
31/07/2023
|
Ancha Miniyaka
|
2429007005WL014945
|
Ancha Miniyaka
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971776100
|
|
MINIAKA ANCHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kolnara
|
OR-29-007-005-002/5752
(DUNDULI)
|
2429007005NRG24300720230376629
|
31/07/2023
|
Kandagari Kameya
|
2429007005WL014945
|
Kandagari Kameya
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971776097
|
|
KAMAYA KANDAGARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kolnara
|
OR-29-007-005-002/5775
(DUNDULI)
|
2429007005NRG24300720230376630
|
31/07/2023
|
Mandika Chandrama
|
2429007005WL014945
|
Mandika Chandrama
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971776099
|
|
MANDIKA CHANDRAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|