|
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)
|
2429007004NRG24291120230700324
|
29/11/2023
|
Akhaya hikaka
|
2429007004WL059088
|
Akhaya hikaka
|
00045
|
BARB0RAYAGA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100014883
|
|
AKSHYA HIKKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Kolnara
|
OR-29-007-004-002/10178
(DUMURIGUDA)
|
2429007004NRG24291120230700299
|
29/11/2023
|
KAMALA HIKAKA
|
2429007004WL059088
|
KAMALA HIKAKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100014871
|
|
KAMALA HIKAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kolnara
|
OR-29-007-004-002/10179
(DUMURIGUDA)
|
2429007004NRG24291120230700300
|
29/11/2023
|
aparati hikaka
|
2429007004WL059088
|
aparati hikaka
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100014893
|
|
APARATI HIKAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kolnara
|
OR-29-007-004-002/10183
(DUMURIGUDA)
|
2429007004NRG24291120230700301
|
29/11/2023
|
shanti hikaka
|
2429007004WL059088
|
shanti hikaka
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100014894
|
|
SHANTI HIKAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kolnara
|
OR-29-007-004-002/10192
(DUMURIGUDA)
|
2429007004NRG24291120230700302
|
29/11/2023
|
nunai hikaka
|
2429007004WL059088
|
nunai hikaka
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100014874
|
|
NUNAI HIKAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kolnara
|
OR-29-007-004-002/10211
(DUMURIGUDA)
|
2429007004NRG24291120230700303
|
29/11/2023
|
TABIAMA HIKAKA
|
2429007004WL059088
|
TABIAMA HIKAKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100014887
|
|
TABIAMA HIKAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kolnara
|
OR-29-007-004-002/10217
(DUMURIGUDA)
|
2429007004NRG24291120230700304
|
29/11/2023
|
BASANTI KANJAKA
|
2429007004WL059088
|
BASANTI KANJAKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100014891
|
|
BASANTI KANJAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kolnara
|
OR-29-007-004-002/10231
(DUMURIGUDA)
|
2429007004NRG24291120230700305
|
29/11/2023
|
SUBASINI PRASKA
|
2429007004WL059088
|
SUBASINI PRASKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100014890
|
|
SUBASINI PRASKA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kolnara
|
OR-29-007-004-002/10245
(DUMURIGUDA)
|
2429007004NRG24291120230700307
|
29/11/2023
|
saraswati hikaka
|
2429007004WL059088
|
saraswati hikaka
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100014889
|
|
SARASWATI HIKAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kolnara
|
OR-29-007-004-002/10248
(DUMURIGUDA)
|
2429007004NRG24291120230700308
|
29/11/2023
|
Aniga hikoka
|
2429007004WL059088
|
Aniga hikoka
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100014885
|
|
ANIGA HIKAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kolnara
|
OR-29-007-004-002/16837
(DUMURIGUDA)
|
2429007004NRG24291120230700310
|
29/11/2023
|
Daising hikaka
|
2429007004WL059088
|
Daising hikaka
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100014886
|
|
DAISING HIKAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kolnara
|
OR-29-007-004-002/16837
(DUMURIGUDA)
|
2429007004NRG24291120230700309
|
29/11/2023
|
punai hikaka
|
2429007004WL059088
|
punai hikaka
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100014878
|
|
PUNAI HIKAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kolnara
|
OR-29-007-004-002/16855
(DUMURIGUDA)
|
2429007004NRG24291120230700312
|
29/11/2023
|
Nidra kanjaka
|
2429007004WL059088
|
Nidra kanjaka
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100014872
|
|
NIDRA KANJAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kolnara
|
OR-29-007-004-002/16856
(DUMURIGUDA)
|
2429007004NRG24291120230700313
|
29/11/2023
|
Urmila hikoka
|
2429007004WL059088
|
Urmila hikoka
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100014877
|
|
URMILA HIKAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kolnara
|
OR-29-007-004-002/16858
(DUMURIGUDA)
|
2429007004NRG24291120230700314
|
29/11/2023
|
Sanjumani Hikaka
|
2429007004WL059088
|
Sanjumani Hikaka
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100014879
|
|
SANJUMANI HIKAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kolnara
|
OR-29-007-004-002/16860
(DUMURIGUDA)
|
2429007004NRG24291120230700315
|
29/11/2023
|
Mukta Hikaka
|
2429007004WL059088
|
Mukta Hikaka
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100014873
|
|
MUKTA HIKAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kolnara
|
OR-29-007-004-002/16862
(DUMURIGUDA)
|
2429007004NRG24291120230700316
|
29/11/2023
|
Gouri Hikaka
|
2429007004WL059088
|
Gouri Hikaka
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100014876
|
|
GAURI HIKAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kolnara
|
OR-29-007-004-002/16865
(DUMURIGUDA)
|
2429007004NRG24291120230700317
|
29/11/2023
|
REBATI MELAKA
|
2429007004WL059088
|
REBATI MELAKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100014892
|
|
REBATI MELAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kolnara
|
OR-29-007-004-002/16884
(DUMURIGUDA)
|
2429007004NRG24291120230700319
|
29/11/2023
|
Gurubari Hikaka
|
2429007004WL059088
|
Gurubari Hikaka
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100014880
|
|
GURUBARI HIKAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kolnara
|
OR-29-007-004-002/16885
(DUMURIGUDA)
|
2429007004NRG24291120230700320
|
29/11/2023
|
Jananti Hikaka
|
2429007004WL059088
|
Jananti Hikaka
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100014875
|
|
JANATI NISIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kolnara
|
OR-29-007-004-002/16890
(DUMURIGUDA)
|
2429007004NRG24291120230700321
|
29/11/2023
|
Antesh hikaka
|
2429007004WL059088
|
Antesh hikaka
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100014881
|
|
ANTESH HIKAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kolnara
|
OR-29-007-004-002/16901
(DUMURIGUDA)
|
2429007004NRG24291120230700325
|
29/11/2023
|
Chintamani hikaka
|
2429007004WL059088
|
Chintamani hikaka
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100014888
|
|
CHINTAMANI HIKKA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kolnara
|
OR-29-007-004-002/16906
(DUMURIGUDA)
|
2429007004NRG24291120230700326
|
29/11/2023
|
Kuni Hikaka
|
2429007004WL059088
|
Kuni Hikaka
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100014884
|
|
KUNI HIKAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kolnara
|
OR-29-007-004-002/16910
(DUMURIGUDA)
|
2429007004NRG24291120230700327
|
29/11/2023
|
Champa hikaka
|
2429007004WL059088
|
Champa hikaka
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100014895
|
|
CHAMPA HIKOKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38157
|
38157
|
|
|
|
|
|
|
|
|
25
|
Kolnara
|
OR-29-007-004-002/16892
(DUMURIGUDA)
|
2429007004NRG24291120230700322
|
29/11/2023
|
Uttam hikaka
|
2429007004WL059088
|
Uttam hikaka
|
00415
|
SBIN0017978
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100014882
|
|
MR UTTAM HIKAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41475
|
41475
|
|
|
|
|
|
|
|