|
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-29-007-009-004/28102-A
(KARTIKAGUDA)
|
2429007009NRG24050120240858170
|
06/01/2024
|
Laxmi Praska
|
2429007009WL072122
|
Laxmi Praska
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675151934
|
|
LAKSMI PRASKA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kolnara
|
OR-29-007-009-004/7845-A
(KARTIKAGUDA)
|
2429007009NRG24050120240858172
|
06/01/2024
|
BISWANATH HIKAKA
|
2429007009WL072122
|
BISWANATH HIKAKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675151940
|
|
BISWANATH HIKAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kolnara
|
OR-29-007-009-004/7845-A
(KARTIKAGUDA)
|
2429007009NRG24050120240858171
|
06/01/2024
|
Sarathi Hikoka
|
2429007009WL072122
|
Sarathi Hikoka
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675151937
|
|
SARATHI HIKAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kolnara
|
OR-29-007-009-004/7987-A
(KARTIKAGUDA)
|
2429007009NRG24050120240858169
|
06/01/2024
|
ANJILI PRASKA
|
2429007009WL072121
|
ANJILI PRASKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675151938
|
|
ANJALI PRASKA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kolnara
|
OR-29-007-009-004/7987-A
(KARTIKAGUDA)
|
2429007009NRG24050120240858168
|
06/01/2024
|
KUDUNJI HIKAKA
|
2429007009WL072121
|
KUDUNJI HIKAKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675151936
|
|
KUDUNJI HIKAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kolnara
|
OR-29-007-009-004/8026
(KARTIKAGUDA)
|
2429007009NRG24050120240858158
|
06/01/2024
|
Sethananda Mandala
|
2429007009WL072113
|
Sethananda Mandala
|
00177
|
IOBA0000318
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675151935
|
|
SETHI NANDA MANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kolnara
|
OR-29-007-009-004/98149
(KARTIKAGUDA)
|
2429007009NRG24050120240858163
|
06/01/2024
|
RENUKA
|
2429007009WL072118
|
RENUKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675151939
|
|
RENUKA MANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kolnara
|
OR-29-007-009-004/98149
(KARTIKAGUDA)
|
2429007009NRG24050120240858164
|
06/01/2024
|
SASHI MANDAL
|
2429007009WL072118
|
SASHI MANDAL
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675151932
|
|
SASHI MANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kolnara
|
OR-29-007-009-004/98155
(KARTIKAGUDA)
|
2429007009NRG24050120240858165
|
06/01/2024
|
TIRUPATI NAIK
|
2429007009WL072118
|
TIRUPATI NAIK
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675151943
|
|
MR TIRUPATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kolnara
|
OR-29-007-009-004/98179
(KARTIKAGUDA)
|
2429007009NRG24050120240858160
|
06/01/2024
|
NILAI PRASKA
|
2429007009WL072115
|
NILAI PRASKA
|
00177
|
IOBA0000318
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675151933
|
|
NILAI PRASKA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kolnara
|
OR-29-007-009-004/98397
(KARTIKAGUDA)
|
2429007009NRG24050120240858167
|
06/01/2024
|
Kulsika Chaita
|
2429007009WL072120
|
Kulsika Chaita
|
00177
|
IOBA0000318
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675151941
|
|
KULISIKA CHAITA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kolnara
|
OR-29-007-009-011/7339
(KARTIKAGUDA)
|
2429007009NRG24050120240858166
|
06/01/2024
|
Enkaya Huika
|
2429007009WL072119
|
Enkaya Huika
|
00177
|
IOBA0000318
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675151942
|
|
HUIKA ENKAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
13
|
Kolnara
|
OR-29-007-009-011/9000
(KARTIKAGUDA)
|
2429007009NRG24050120240858159
|
06/01/2024
|
MINA RAO KADRAKA
|
2429007009WL072114
|
MINA RAO KADRAKA
|
00415
|
SBIN0003068
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675151944
|
|
MEENA RAO KADRAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|