|
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-29-007-009-009/7348
(KARTIKAGUDA)
|
2429007017NRG24200120240878122
|
21/01/2024
|
Palai Perisika
|
2429007017WL074558
|
Palai Perisika
|
00177
|
IOBA0000318
|
711
|
711
|
Processed
|
25/03/2024
|
|
2138832966
|
|
PALAI PERISHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kolnara
|
OR-29-007-009-009/7350
(KARTIKAGUDA)
|
2429007017NRG24200120240878123
|
21/01/2024
|
PERISIKA JAGABANDHU
|
2429007017WL074558
|
PERISIKA JAGABANDHU
|
00177
|
IOBA0000318
|
711
|
711
|
Processed
|
25/03/2024
|
|
2138832961
|
|
JAGABANDHU PERISIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kolnara
|
OR-29-007-009-009/7353
(KARTIKAGUDA)
|
2429007017NRG24200120240878125
|
21/01/2024
|
SANTI PERISIKA
|
2429007017WL074558
|
SANTI PERISIKA
|
00177
|
IOBA0000318
|
711
|
711
|
Processed
|
25/03/2024
|
|
2138832964
|
|
SHANTI PERISIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kolnara
|
OR-29-007-009-009/7353
(KARTIKAGUDA)
|
2429007017NRG24200120240878124
|
21/01/2024
|
SITE PERISIKA
|
2429007017WL074558
|
SITE PERISIKA
|
00177
|
IOBA0000318
|
711
|
711
|
Processed
|
25/03/2024
|
|
2138832962
|
|
PERISIKA SITE
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kolnara
|
OR-29-007-009-009/7359
(KARTIKAGUDA)
|
2429007017NRG24200120240878126
|
21/01/2024
|
Perisika Tuna
|
2429007017WL074558
|
Perisika Tuna
|
00177
|
IOBA0000318
|
711
|
711
|
Processed
|
25/03/2024
|
|
2138832975
|
|
TUNA PERISIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kolnara
|
OR-29-007-009-009/7364-B
(KARTIKAGUDA)
|
2429007017NRG24200120240878128
|
21/01/2024
|
Bhanu perisika
|
2429007017WL074558
|
Bhanu perisika
|
00177
|
IOBA0000318
|
711
|
711
|
Processed
|
25/03/2024
|
|
2138832967
|
|
BHANU PERISIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kolnara
|
OR-29-007-009-009/7391
(KARTIKAGUDA)
|
2429007017NRG24200120240878129
|
21/01/2024
|
Sontosh Kulisika
|
2429007017WL074558
|
Sontosh Kulisika
|
00177
|
IOBA0000318
|
711
|
711
|
Processed
|
25/03/2024
|
|
2138832969
|
|
SANTOSH KULISHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kolnara
|
OR-29-007-009-009/7413
(KARTIKAGUDA)
|
2429007017NRG24200120240878130
|
21/01/2024
|
TARINI MANDIKA
|
2429007017WL074558
|
TARINI MANDIKA
|
00177
|
IOBA0000318
|
711
|
711
|
Processed
|
25/03/2024
|
|
2138832965
|
|
TARINI MANDIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kolnara
|
OR-29-007-009-009/7434
(KARTIKAGUDA)
|
2429007017NRG24200120240878132
|
21/01/2024
|
Himirika Niranjana
|
2429007017WL074559
|
Himirika Niranjana
|
00177
|
IOBA0000318
|
711
|
711
|
Processed
|
25/03/2024
|
|
2138832963
|
|
NIRANJAN HIMIRIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kolnara
|
OR-29-007-009-009/7439
(KARTIKAGUDA)
|
2429007017NRG24200120240878133
|
21/01/2024
|
PERISIKA BITU
|
2429007017WL074559
|
PERISIKA BITU
|
00177
|
IOBA0000318
|
711
|
711
|
Processed
|
25/03/2024
|
|
2138832972
|
|
BITU PERISIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kolnara
|
OR-29-007-009-009/98214
(KARTIKAGUDA)
|
2429007017NRG24200120240878131
|
21/01/2024
|
HIMIRIKA BAMANA
|
2429007017WL074558
|
HIMIRIKA BAMANA
|
00177
|
IOBA0000318
|
711
|
711
|
Processed
|
25/03/2024
|
|
2138832973
|
|
HIMIRIKA BAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kolnara
|
OR-29-007-009-009/98323
(KARTIKAGUDA)
|
2429007017NRG24200120240878134
|
21/01/2024
|
JULAME PERISIKA
|
2429007017WL074559
|
JULAME PERISIKA
|
00177
|
IOBA0000318
|
711
|
711
|
Processed
|
25/03/2024
|
|
2138832974
|
|
JULAME PERISIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kolnara
|
OR-29-007-009-009/98329
(KARTIKAGUDA)
|
2429007017NRG24200120240878138
|
21/01/2024
|
KRUSHNA KADRAKA
|
2429007017WL074559
|
KRUSHNA KADRAKA
|
00177
|
IOBA0000318
|
711
|
711
|
Rejected
|
25/03/2024
|
|
2138832971
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Kolnara
|
OR-29-007-009-009/98332
(KARTIKAGUDA)
|
2429007017NRG24200120240878139
|
21/01/2024
|
SUBA PERISIKA
|
2429007017WL074559
|
SUBA PERISIKA
|
00177
|
IOBA0000318
|
711
|
711
|
Processed
|
25/03/2024
|
|
2138832968
|
|
SUBA PERISIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kolnara
|
OR-29-007-009-009/98333
(KARTIKAGUDA)
|
2429007017NRG24200120240878140
|
21/01/2024
|
PERSIKA RANJIT
|
2429007017WL074559
|
PERSIKA RANJIT
|
00177
|
IOBA0000318
|
711
|
711
|
Processed
|
25/03/2024
|
|
2138832970
|
|
PERSIKA RANJIT PERSIKA RANJIT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
16
|
Kolnara
|
OR-29-007-009-009/7364
(KARTIKAGUDA)
|
2429007017NRG24200120240878127
|
21/01/2024
|
Kailasa Perisika
|
2429007017WL074558
|
Kailasa Perisika
|
00415
|
SBIN0000169
|
711
|
711
|
Processed
|
25/03/2024
|
|
2138832976
|
|
MR KAILASH PERISIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
17
|
Kolnara
|
OR-29-007-009-009/98328
(KARTIKAGUDA)
|
2429007017NRG24200120240878137
|
21/01/2024
|
JAGALADI KADRAKA
|
2429007017WL074559
|
JAGALADI KADRAKA
|
00415
|
SBIN0003940
|
711
|
711
|
Processed
|
25/03/2024
|
|
2138832977
|
|
MISS JAGALADI KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
18
|
Kolnara
|
OR-29-007-009-009/98324
(KARTIKAGUDA)
|
2429007017NRG24200120240878135
|
21/01/2024
|
Gouri Shankar Miniaka
|
2429007017WL074559
|
Gouri Shankar Miniaka
|
00415
|
SBIN0017540
|
711
|
711
|
Processed
|
25/03/2024
|
|
2138832978
|
|
MR GOURI SHANKAR MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kolnara
|
OR-29-007-009-009/98325
(KARTIKAGUDA)
|
2429007017NRG24200120240878136
|
21/01/2024
|
Rita Miniaka
|
2429007017WL074559
|
Rita Miniaka
|
00415
|
SBIN0017540
|
711
|
711
|
Processed
|
25/03/2024
|
|
2138832979
|
|
MRS RITA MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13509
|
13509
|
|
|
|
|
|
|
|