|
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-29-007-009-009/7361
(KARTIKAGUDA)
|
2429007017NRG24121020230544139
|
12/10/2023
|
Hirama perisika
|
2429007017WL037938
|
Hirama perisika
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265453019
|
|
HIRAMA PERISIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kolnara
|
OR-29-007-009-009/7361
(KARTIKAGUDA)
|
2429007017NRG24121020230544140
|
12/10/2023
|
RENUKA RUSYASRUNG
|
2429007017WL037938
|
RENUKA RUSYASRUNG
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265453022
|
|
RENUKA RUSYASRUNGA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kolnara
|
OR-29-007-009-009/7361
(KARTIKAGUDA)
|
2429007017NRG24121020230544138
|
12/10/2023
|
RUPAI PERISIKA
|
2429007017WL037938
|
RUPAI PERISIKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265453018
|
|
RUPAI PERISIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kolnara
|
OR-29-007-009-009/7361-B
(KARTIKAGUDA)
|
2429007017NRG24121020230544141
|
12/10/2023
|
PURNA CH. PERISIKA
|
2429007017WL037938
|
PURNA CH. PERISIKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265453015
|
|
PURNA CHANDRA PERISIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kolnara
|
OR-29-007-009-009/7361-B
(KARTIKAGUDA)
|
2429007017NRG24121020230544142
|
12/10/2023
|
SONTOSHI PERISIKA
|
2429007017WL037938
|
SONTOSHI PERISIKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265453017
|
|
SANTOSHI PERISIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kolnara
|
OR-29-007-009-009/7417
(KARTIKAGUDA)
|
2429007017NRG24121020230544135
|
12/10/2023
|
APPARAO Perisika
|
2429007017WL037937
|
APPARAO Perisika
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265453023
|
|
APPARAO PERISIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kolnara
|
OR-29-007-009-009/7417
(KARTIKAGUDA)
|
2429007017NRG24121020230544134
|
12/10/2023
|
DEKINA PERISIKA
|
2429007017WL037937
|
DEKINA PERISIKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265453024
|
|
DEKINA PERISIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kolnara
|
OR-29-007-009-009/7420
(KARTIKAGUDA)
|
2429007017NRG24121020230544136
|
12/10/2023
|
Dinabandhu Miniyaka
|
2429007017WL037937
|
Dinabandhu Miniyaka
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265453016
|
|
DINABANDHU MINIAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kolnara
|
OR-29-007-009-009/7420
(KARTIKAGUDA)
|
2429007017NRG24121020230544137
|
12/10/2023
|
PERISIKA LAKSHMI
|
2429007017WL037937
|
PERISIKA LAKSHMI
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265453021
|
|
MINIYAKA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kolnara
|
OR-29-007-009-009/7426
(KARTIKAGUDA)
|
2429007017NRG24121020230544060
|
12/10/2023
|
PIDISIKA PAGU
|
2429007017WL037927
|
PIDISIKA PAGU
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265453020
|
|
PIDISIKA PAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|