|
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-29-007-004-002/16842
(DUMURIGUDA)
|
2429007004NRG24280620230280584
|
28/06/2023
|
Hemanta hikaka
|
2429007004WL010831
|
Hemanta hikaka
|
00045
|
BARB0RAYAGA
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063659558
|
|
Hemanta hikaka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Kolnara
|
OR-29-007-004-002/10236
(DUMURIGUDA)
|
2429007004NRG24280620230280570
|
28/06/2023
|
HIKAKA PURNA
|
2429007004WL010831
|
HIKAKA PURNA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063659551
|
|
HIKAKA PURNA
|
()
|
|
3
|
Kolnara
|
OR-29-007-004-002/10270
(DUMURIGUDA)
|
2429007004NRG24280620230280573
|
28/06/2023
|
jemadei kandagare
|
2429007004WL010831
|
jemadei kandagare
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063659552
|
|
jemadei kandagare
|
()
|
|
4
|
Kolnara
|
OR-29-007-004-002/10318
(DUMURIGUDA)
|
2429007004NRG24280620230280580
|
28/06/2023
|
SAKUNTALA HIKAKA
|
2429007004WL010831
|
SAKUNTALA HIKAKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063659550
|
|
SAKUNTALA HIKAKA
|
()
|
|
5
|
Kolnara
|
OR-29-007-004-002/16849
(DUMURIGUDA)
|
2429007004NRG24280620230280585
|
28/06/2023
|
KUMUDAN HIKAKA
|
2429007004WL010831
|
KUMUDAN HIKAKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063659557
|
|
KUMUDAN HIKAKA
|
()
|
|
6
|
Kolnara
|
OR-29-007-004-002/16880
(DUMURIGUDA)
|
2429007004NRG24280620230280594
|
28/06/2023
|
Basanti Hikaka
|
2429007004WL010831
|
Basanti Hikaka
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063659556
|
|
Basanti Hikaka
|
()
|
|
7
|
Kolnara
|
OR-29-007-004-002/16889
(DUMURIGUDA)
|
2429007004NRG24280620230280599
|
28/06/2023
|
Bharati hikaka
|
2429007004WL010831
|
Bharati hikaka
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063659554
|
|
Bharati hikaka
|
()
|
|
8
|
Kolnara
|
OR-29-007-004-002/16893
(DUMURIGUDA)
|
2429007004NRG24280620230280601
|
28/06/2023
|
JHUNI KANDAGARI
|
2429007004WL010831
|
JHUNI KANDAGARI
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063659553
|
|
JHUNI KANDAGARI
|
()
|
|
9
|
Kolnara
|
OR-29-007-004-005/10142
(DUMURIGUDA)
|
2429007004NRG24280620230280619
|
28/06/2023
|
Gosinga hikaka
|
2429007004WL010831
|
Gosinga hikaka
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063659555
|
|
Gosinga hikaka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|