|
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-29-007-010-001/170086
(KHEDAPADA)
|
2429007010NRG24300920230514902
|
30/09/2023
|
KITINA PUSIKA
|
2429007010WL033627
|
KITINA PUSIKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326128862
|
|
KITINA PUSIKA
|
()
|
|
2
|
Kolnara
|
OR-29-007-010-002/15082
(KHEDAPADA)
|
2429007010NRG24300920230514833
|
30/09/2023
|
JAYANTA NISIKA
|
2429007010WL033609
|
JAYANTA NISIKA
|
00177
|
IOBA0000318
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326128874
|
|
JAYANTA NISIKA
|
()
|
|
3
|
Kolnara
|
OR-29-007-010-002/16994
(KHEDAPADA)
|
2429007010NRG24300920230514840
|
30/09/2023
|
MRS.HIKAKA SUKANTI
|
2429007010WL033612
|
MRS.HIKAKA SUKANTI
|
00177
|
IOBA0000318
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326128870
|
|
MRS.HIKAKA SUKANTI
|
()
|
|
4
|
Kolnara
|
OR-29-007-010-004/14756
(KHEDAPADA)
|
2429007010NRG24300920230514854
|
30/09/2023
|
UTAM KASHI
|
2429007010WL033616
|
UTAM KASHI
|
00177
|
IOBA0000318
|
948
|
948
|
Processed
|
10/11/2023
|
|
7326128867
|
|
UTAM KASHI
|
()
|
|
5
|
Kolnara
|
OR-29-007-010-004/14763
(KHEDAPADA)
|
2429007010NRG24300920230514859
|
30/09/2023
|
BHAGYABATI SINGH
|
2429007010WL033616
|
BHAGYABATI SINGH
|
00177
|
IOBA0000318
|
948
|
948
|
Processed
|
10/11/2023
|
|
7326128875
|
|
BHAGYABATI SINGH
|
()
|
|
6
|
Kolnara
|
OR-29-007-010-004/14763
(KHEDAPADA)
|
2429007010NRG24300920230514860
|
30/09/2023
|
URMILA SINGH
|
2429007010WL033616
|
URMILA SINGH
|
00177
|
IOBA0000318
|
948
|
948
|
Processed
|
10/11/2023
|
|
7326128877
|
|
URMILA SINGH
|
()
|
|
7
|
Kolnara
|
OR-29-007-010-004/14835
(KHEDAPADA)
|
2429007010NRG24300920230514861
|
30/09/2023
|
ANJANA KASI
|
2429007010WL033616
|
ANJANA KASI
|
00177
|
IOBA0000318
|
948
|
948
|
Processed
|
10/11/2023
|
|
7326128869
|
|
ANJANA KASI
|
()
|
|
8
|
Kolnara
|
OR-29-007-010-004/16913
(KHEDAPADA)
|
2429007010NRG24300920230514864
|
30/09/2023
|
BISHNUPRIYA DEV
|
2429007010WL033616
|
BISHNUPRIYA DEV
|
00177
|
IOBA0000318
|
948
|
948
|
Processed
|
10/11/2023
|
|
7326128876
|
|
BISHNUPRIYA DEV
|
()
|
|
9
|
Kolnara
|
OR-29-007-010-004/170096
(KHEDAPADA)
|
2429007010NRG24300920230514868
|
30/09/2023
|
RINKY SINGH
|
2429007010WL033616
|
RINKY SINGH
|
00177
|
IOBA0000318
|
948
|
948
|
Processed
|
10/11/2023
|
|
7326128866
|
|
RINKY SINGH
|
()
|
|
10
|
Kolnara
|
OR-29-007-010-004/170097
(KHEDAPADA)
|
2429007010NRG24300920230514870
|
30/09/2023
|
MONIKA BADIGAM
|
2429007010WL033616
|
MONIKA BADIGAM
|
00177
|
IOBA0000318
|
948
|
948
|
Processed
|
10/11/2023
|
|
7326128868
|
|
MONIKA BADIGAM
|
()
|
|
11
|
Kolnara
|
OR-29-007-010-004/170097
(KHEDAPADA)
|
2429007010NRG24300920230514869
|
30/09/2023
|
SUJATA BADIGAM
|
2429007010WL033616
|
SUJATA BADIGAM
|
00177
|
IOBA0000318
|
948
|
948
|
Processed
|
10/11/2023
|
|
7326128864
|
|
SUJATA BADIGAM
|
()
|
|
12
|
Kolnara
|
OR-29-007-010-004/170098
(KHEDAPADA)
|
2429007010NRG24300920230514872
|
30/09/2023
|
KALYAN SINGH
|
2429007010WL033616
|
KALYAN SINGH
|
00177
|
IOBA0000318
|
948
|
948
|
Processed
|
10/11/2023
|
|
7326128871
|
|
KALYAN SINGH
|
()
|
|
13
|
Kolnara
|
OR-29-007-010-004/170098
(KHEDAPADA)
|
2429007010NRG24300920230514871
|
30/09/2023
|
PUSPANJALI SINGH
|
2429007010WL033616
|
PUSPANJALI SINGH
|
00177
|
IOBA0000318
|
948
|
948
|
Processed
|
10/11/2023
|
|
7326128863
|
|
PUSPANJALI SINGH
|
()
|
|
14
|
Kolnara
|
OR-29-007-010-005/14970
(KHEDAPADA)
|
2429007010NRG24300920230514958
|
30/09/2023
|
KABITA HIKAKA
|
2429007010WL033634
|
KABITA HIKAKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326128872
|
|
KABITA HIKAKA
|
()
|
|
15
|
Kolnara
|
OR-29-007-010-006/14585
(KHEDAPADA)
|
2429007010NRG24300920230514844
|
30/09/2023
|
SANJU ATTAKA
|
2429007010WL033613
|
SANJU ATTAKA
|
00177
|
IOBA0000318
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326128873
|
|
SANJU ATTAKA
|
()
|
|
16
|
Kolnara
|
OR-29-007-010-006/14609
(KHEDAPADA)
|
2429007010NRG24300920230514887
|
30/09/2023
|
BHARAT ATAKA
|
2429007010WL033621
|
BHARAT ATAKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326128865
|
|
BHARAT ATAKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18723
|
18723
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18723
|
18723
|
|
|
|
|
|
|
|