|
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-29-007-005-002/5807
(DUNDULI)
|
2429007005NRG24300820230436952
|
30/08/2023
|
Karaka Appalaswami
|
2429007005WL019909
|
Karaka Appalaswami
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256765690
|
|
KADRAKA APALASWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kolnara
|
OR-29-007-005-005/6340
(DUNDULI)
|
2429007005NRG24300820230436954
|
30/08/2023
|
KASAI MINIYAKA
|
2429007005WL019910
|
KASAI MINIYAKA
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256765689
|
|
KASAI MINIAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kolnara
|
OR-29-007-005-005/6340
(DUNDULI)
|
2429007005NRG24300820230436953
|
30/08/2023
|
Sana Miniaka
|
2429007005WL019910
|
Sana Miniaka
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256765691
|
|
MINIAKA SONA .
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kolnara
|
OR-29-007-005-015/6172
(DUNDULI)
|
2429007005NRG24290820230436846
|
30/08/2023
|
Ramakantha Oram
|
2429007005WL019896
|
Ramakantha Oram
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256765687
|
|
RAMA KANTA ORAM S/O.THULU ORAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kolnara
|
OR-29-007-005-015/6201
(DUNDULI)
|
2429007005NRG24290820230436847
|
30/08/2023
|
PARWATI GOUD
|
2429007005WL019896
|
PARWATI GOUD
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256765695
|
|
PARWATI GOUD
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kolnara
|
OR-29-007-005-015/6209
(DUNDULI)
|
2429007005NRG24290820230436849
|
30/08/2023
|
SANTOSH GOUDA
|
2429007005WL019896
|
SANTOSH GOUDA
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256765688
|
|
SANTOSH GOUDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
Kolnara
|
OR-29-007-005-002/5682-A
(DUNDULI)
|
2429007005NRG24300820230436951
|
30/08/2023
|
KARAKA BANGARI
|
2429007005WL019909
|
KARAKA BANGARI
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256765694
|
|
KARAKA BANGARI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kolnara
|
OR-29-007-005-015/6201
(DUNDULI)
|
2429007005NRG24290820230436848
|
30/08/2023
|
RAJESH GOUDO
|
2429007005WL019896
|
RAJESH GOUDO
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256765692
|
|
MR RAJESH GAUDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kolnara
|
OR-29-007-005-015/6209
(DUNDULI)
|
2429007005NRG24290820230436850
|
30/08/2023
|
JAMUNA GOUDO
|
2429007005WL019896
|
JAMUNA GOUDO
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256765693
|
|
OM SAIRAM SHG,ANTAMADA GATE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|