|
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-29-007-004-003/10439
(DUMURIGUDA)
|
2429007004NRG24010720230293969
|
03/07/2023
|
NAMITA BATRIA
|
2429007004WL011403
|
NAMITA BATRIA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326029717
|
|
NAMITA BATRIA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kolnara
|
OR-29-007-004-003/10442
(DUMURIGUDA)
|
2429007004NRG24010720230293970
|
03/07/2023
|
ARNAMA HIANL
|
2429007004WL011403
|
ARNAMA HIANL
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326029725
|
|
ARNAMA HIAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kolnara
|
OR-29-007-004-003/10445
(DUMURIGUDA)
|
2429007004NRG24010720230293972
|
03/07/2023
|
dasarathi mahanandia
|
2429007004WL011403
|
dasarathi mahanandia
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326029712
|
|
DASARATHI MAHANANDIA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kolnara
|
OR-29-007-004-003/10445
(DUMURIGUDA)
|
2429007004NRG24010720230293973
|
03/07/2023
|
KANTAMA MAHANANDIA
|
2429007004WL011403
|
KANTAMA MAHANANDIA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326029715
|
|
KANTAMA MAHANANDIA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kolnara
|
OR-29-007-004-003/10449
(DUMURIGUDA)
|
2429007004NRG24010720230293974
|
03/07/2023
|
Laldhra mahanadia
|
2429007004WL011403
|
Laldhra mahanadia
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326029711
|
|
LALDHAR MAHANANDIA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kolnara
|
OR-29-007-004-003/10471
(DUMURIGUDA)
|
2429007004NRG24010720230293975
|
03/07/2023
|
BHARATI MAHANANDIA
|
2429007004WL011403
|
BHARATI MAHANANDIA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326029716
|
|
BHARATI MAHANANDIA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kolnara
|
OR-29-007-004-003/10474
(DUMURIGUDA)
|
2429007004NRG24010720230293976
|
03/07/2023
|
BASUDEV KOUSALYA
|
2429007004WL011403
|
BASUDEV KOUSALYA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326029726
|
|
BASUDEV KOUSALYA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kolnara
|
OR-29-007-004-003/10474
(DUMURIGUDA)
|
2429007004NRG24010720230293977
|
03/07/2023
|
SANTI KOUSALYA
|
2429007004WL011403
|
SANTI KOUSALYA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326029714
|
|
SANTI KAUSHALYA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kolnara
|
OR-29-007-004-003/10505
(DUMURIGUDA)
|
2429007004NRG24010720230293979
|
03/07/2023
|
BANITA MAHAANDIA
|
2429007004WL011403
|
BANITA MAHAANDIA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326029718
|
|
BANITA MAHANANDIA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kolnara
|
OR-29-007-004-003/10506
(DUMURIGUDA)
|
2429007004NRG24010720230293981
|
03/07/2023
|
MR.Jitu Kandapani
|
2429007004WL011403
|
MR.Jitu Kandapani
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326029724
|
|
JITU KANDHAPANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kolnara
|
OR-29-007-004-003/10506
(DUMURIGUDA)
|
2429007004NRG24010720230293980
|
03/07/2023
|
MUKTAMA KANDHAPANI
|
2429007004WL011403
|
MUKTAMA KANDHAPANI
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326029719
|
|
MUKTAMA KANDHAPANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kolnara
|
OR-29-007-004-003/10510
(DUMURIGUDA)
|
2429007004NRG24010720230293982
|
03/07/2023
|
BAIKUNTHA MAHANANDIA
|
2429007004WL011403
|
BAIKUNTHA MAHANANDIA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3326029728
|
|
BAIKUNTHA MAHANANDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Kolnara
|
OR-29-007-004-003/10510
(DUMURIGUDA)
|
2429007004NRG24010720230293983
|
03/07/2023
|
Jagadish manandia
|
2429007004WL011403
|
Jagadish manandia
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326029723
|
|
JAGADISH MAHANANDIA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kolnara
|
OR-29-007-004-003/10512
(DUMURIGUDA)
|
2429007004NRG24010720230293984
|
03/07/2023
|
RADHEBA MAHANANDIA
|
2429007004WL011403
|
RADHEBA MAHANANDIA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326029727
|
|
RADHEBA MAHANANDIA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kolnara
|
OR-29-007-004-003/10512
(DUMURIGUDA)
|
2429007004NRG24010720230293985
|
03/07/2023
|
SOBHA MAHANANDIA
|
2429007004WL011403
|
SOBHA MAHANANDIA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326029720
|
|
SOBHA MAHANANDIA
|
HDFC BANK LTD(607152)
|
|
16
|
Kolnara
|
OR-29-007-004-003/10515
(DUMURIGUDA)
|
2429007004NRG24010720230293986
|
03/07/2023
|
Kalabati mahanandia
|
2429007004WL011403
|
Kalabati mahanandia
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326029722
|
|
KALABATI MAHANANDIA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kolnara
|
OR-29-007-004-003/16857
(DUMURIGUDA)
|
2429007004NRG24010720230293987
|
03/07/2023
|
JOGENDRA MOHANANDIA
|
2429007004WL011403
|
JOGENDRA MOHANANDIA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326029713
|
|
JOGENDRA MOHANANDIA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kolnara
|
OR-29-007-004-003/16859
(DUMURIGUDA)
|
2429007004NRG24010720230293988
|
03/07/2023
|
MAMATA MAHANANDIA
|
2429007004WL011403
|
MAMATA MAHANANDIA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326029721
|
|
MAMATA MAHANANDIA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
19
|
Kolnara
|
OR-29-007-004-003/10442
(DUMURIGUDA)
|
2429007004NRG24010720230293971
|
03/07/2023
|
GOPAL HIAL
|
2429007004WL011403
|
GOPAL HIAL
|
00468
|
UBIN0934861
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326029729
|
|
GOPAL HIAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31521
|
31521
|
|
|
|
|
|
|
|