|
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-29-007-004-002/16896
(DUMURIGUDA)
|
2429007004NRG24270320240979200
|
27/03/2024
|
Akhaya hikaka
|
2429007004WL083871
|
Akhaya hikaka
|
00045
|
BARB0RAYAGA
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899056903
|
|
AKSHYA HIKKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Kolnara
|
OR-29-007-004-002/10179
(DUMURIGUDA)
|
2429007004NRG24270320240979187
|
27/03/2024
|
aparati hikaka
|
2429007004WL083871
|
aparati hikaka
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899056907
|
|
APARATI HIKAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kolnara
|
OR-29-007-004-002/10183
(DUMURIGUDA)
|
2429007004NRG24270320240979188
|
27/03/2024
|
shanti hikaka
|
2429007004WL083871
|
shanti hikaka
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899056908
|
|
SHANTI HIKAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kolnara
|
OR-29-007-004-002/10192
(DUMURIGUDA)
|
2429007004NRG24270320240979189
|
27/03/2024
|
nunai hikaka
|
2429007004WL083871
|
nunai hikaka
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899056897
|
|
NUNAI HIKAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kolnara
|
OR-29-007-004-002/10211
(DUMURIGUDA)
|
2429007004NRG24270320240979190
|
27/03/2024
|
TABIAMA HIKAKA
|
2429007004WL083871
|
TABIAMA HIKAKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899056904
|
|
TABIAMA HIKAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kolnara
|
OR-29-007-004-002/10231
(DUMURIGUDA)
|
2429007004NRG24270320240979191
|
27/03/2024
|
SUBASINI PRASKA
|
2429007004WL083871
|
SUBASINI PRASKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899056906
|
|
SUBASINI PRASKA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kolnara
|
OR-29-007-004-002/10245
(DUMURIGUDA)
|
2429007004NRG24270320240979192
|
27/03/2024
|
saraswati hikaka
|
2429007004WL083871
|
saraswati hikaka
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899056915
|
|
SARASWATI HIKAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kolnara
|
OR-29-007-004-002/16855
(DUMURIGUDA)
|
2429007004NRG24270320240979193
|
27/03/2024
|
Nidra kanjaka
|
2429007004WL083871
|
Nidra kanjaka
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899056893
|
|
NIDRA KANJAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kolnara
|
OR-29-007-004-002/16858
(DUMURIGUDA)
|
2429007004NRG24270320240979194
|
27/03/2024
|
Sanjumani Hikaka
|
2429007004WL083871
|
Sanjumani Hikaka
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899056900
|
|
SANJUMANI HIKAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kolnara
|
OR-29-007-004-002/16860
(DUMURIGUDA)
|
2429007004NRG24270320240979195
|
27/03/2024
|
Mukta Hikaka
|
2429007004WL083871
|
Mukta Hikaka
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899056894
|
|
MUKTA HIKAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kolnara
|
OR-29-007-004-002/16862
(DUMURIGUDA)
|
2429007004NRG24270320240979196
|
27/03/2024
|
Gouri Hikaka
|
2429007004WL083871
|
Gouri Hikaka
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899056899
|
|
GAURI HIKAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kolnara
|
OR-29-007-004-002/16865
(DUMURIGUDA)
|
2429007004NRG24270320240979197
|
27/03/2024
|
REBATI MELAKA
|
2429007004WL083871
|
REBATI MELAKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899056891
|
|
REBATI MELAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kolnara
|
OR-29-007-004-002/16885
(DUMURIGUDA)
|
2429007004NRG24270320240979198
|
27/03/2024
|
Jananti Hikaka
|
2429007004WL083871
|
Jananti Hikaka
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899056898
|
|
JANATI NISIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kolnara
|
OR-29-007-004-002/16901
(DUMURIGUDA)
|
2429007004NRG24270320240979201
|
27/03/2024
|
Chintamani hikaka
|
2429007004WL083871
|
Chintamani hikaka
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899056905
|
|
CHINTAMANI HIKKA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kolnara
|
OR-29-007-004-002/16910
(DUMURIGUDA)
|
2429007004NRG24270320240979202
|
27/03/2024
|
Champa hikaka
|
2429007004WL083871
|
Champa hikaka
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899056912
|
|
CHAMPA HIKOKA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kolnara
|
OR-29-007-004-003/10424
(DUMURIGUDA)
|
2429007004NRG24270320240979203
|
27/03/2024
|
MATI HIKAKA
|
2429007004WL083871
|
MATI HIKAKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899056916
|
|
HIKAKA MATI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kolnara
|
OR-29-007-004-003/10457
(DUMURIGUDA)
|
2429007004NRG24270320240979204
|
27/03/2024
|
brunda hikaka
|
2429007004WL083871
|
brunda hikaka
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899056895
|
|
BRUNDA HIKAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kolnara
|
OR-29-007-004-003/10457
(DUMURIGUDA)
|
2429007004NRG24270320240979205
|
27/03/2024
|
salme hikoka
|
2429007004WL083871
|
salme hikoka
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899056889
|
|
SALME HIKAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kolnara
|
OR-29-007-004-003/10460
(DUMURIGUDA)
|
2429007004NRG24270320240979207
|
27/03/2024
|
HIKAKA KAMBALA
|
2429007004WL083871
|
HIKAKA KAMBALA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899056896
|
|
HIKAKA KAMBALA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kolnara
|
OR-29-007-004-003/10460
(DUMURIGUDA)
|
2429007004NRG24270320240979206
|
27/03/2024
|
Raisana Hikaka
|
2429007004WL083871
|
Raisana Hikaka
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899056911
|
|
RAISANA HIKAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kolnara
|
OR-29-007-004-003/10461
(DUMURIGUDA)
|
2429007004NRG24270320240979208
|
27/03/2024
|
BATU HIKAKA
|
2429007004WL083871
|
BATU HIKAKA
|
00177
|
IOBA0000318
|
237
|
237
|
Processed
|
13/04/2024
|
|
2899056913
|
|
BATU HIKOKA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kolnara
|
OR-29-007-004-003/10470
(DUMURIGUDA)
|
2429007004NRG24270320240979209
|
27/03/2024
|
HIKAKA NUKA
|
2429007004WL083871
|
HIKAKA NUKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899056886
|
|
HIKAKA NUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kolnara
|
OR-29-007-004-003/10503
(DUMURIGUDA)
|
2429007004NRG24270320240979210
|
27/03/2024
|
Bindu hikoka
|
2429007004WL083871
|
Bindu hikoka
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899056892
|
|
BINDU HIKAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kolnara
|
OR-29-007-004-003/10507
(DUMURIGUDA)
|
2429007004NRG24270320240979211
|
27/03/2024
|
ARNALU HIKAKA
|
2429007004WL083871
|
ARNALU HIKAKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899056890
|
|
ARNALU HIKAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kolnara
|
OR-29-007-004-003/10509
(DUMURIGUDA)
|
2429007004NRG24270320240979212
|
27/03/2024
|
HIKAKA SITE
|
2429007004WL083871
|
HIKAKA SITE
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899056909
|
|
HIKAKA SITE
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kolnara
|
OR-29-007-004-003/10519
(DUMURIGUDA)
|
2429007004NRG24270320240979213
|
27/03/2024
|
Nilakantha ullaka
|
2429007004WL083871
|
Nilakantha ullaka
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899056914
|
|
NILAKANTHA ULLAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kolnara
|
OR-29-007-004-003/10519
(DUMURIGUDA)
|
2429007004NRG24270320240979214
|
27/03/2024
|
URLAKA BUDIAMA
|
2429007004WL083871
|
URLAKA BUDIAMA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899056887
|
|
URLAKA BUDIAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kolnara
|
OR-29-007-004-003/16862
(DUMURIGUDA)
|
2429007004NRG24270320240979216
|
27/03/2024
|
AMALU HIKAKA
|
2429007004WL083871
|
AMALU HIKAKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899056888
|
|
AMALU HIKAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kolnara
|
OR-29-007-004-003/16862
(DUMURIGUDA)
|
2429007004NRG24270320240979215
|
27/03/2024
|
DHARMARAO HIKAKA
|
2429007004WL083871
|
DHARMARAO HIKAKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899056901
|
|
DHARMARAO HIKAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Kolnara
|
OR-29-007-004-005/16853
(DUMURIGUDA)
|
2429007004NRG24270320240979217
|
27/03/2024
|
KUNITA HIKAKA
|
2429007004WL083871
|
KUNITA HIKAKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899056910
|
|
KUNITA HIKOKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46689
|
46689
|
|
|
|
|
|
|
|
|
31
|
Kolnara
|
OR-29-007-004-002/16892
(DUMURIGUDA)
|
2429007004NRG24270320240979199
|
27/03/2024
|
Uttam hikaka
|
2429007004WL083871
|
Uttam hikaka
|
00415
|
SBIN0017978
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899056902
|
|
MR UTTAM HIKAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50007
|
50007
|
|
|
|
|
|
|
|