|
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-29-007-010-003/14540
(KHEDAPADA)
|
2429007010NRG24250120240885082
|
25/01/2024
|
MR.RAMARAO ULAKA
|
2429007010WL075326
|
MR.RAMARAO ULAKA
|
00045
|
BARB0RAYAGA
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140147054
|
|
RAMARAO ULLAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kolnara
|
OR-29-007-010-003/16829
(KHEDAPADA)
|
2429007010NRG24250120240885083
|
25/01/2024
|
MRS.ALAI KILAKA
|
2429007010WL075326
|
MRS.ALAI KILAKA
|
00045
|
BARB0RAYAGA
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140147053
|
|
ALAI KILAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
Kolnara
|
OR-29-007-010-003/14504
(KHEDAPADA)
|
2429007010NRG24250120240885060
|
25/01/2024
|
Gutuli Jiraka
|
2429007010WL075323
|
Gutuli Jiraka
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140147038
|
|
GUTULI JIRAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kolnara
|
OR-29-007-010-003/14506
(KHEDAPADA)
|
2429007010NRG24250120240885061
|
25/01/2024
|
SUBARAO JIRAKA
|
2429007010WL075323
|
SUBARAO JIRAKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140147049
|
|
SUBARAO JIRAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kolnara
|
OR-29-007-010-003/14520
(KHEDAPADA)
|
2429007010NRG24250120240885081
|
25/01/2024
|
Jagili Melaka
|
2429007010WL075326
|
Jagili Melaka
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140147036
|
|
JAGILI MELAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kolnara
|
OR-29-007-010-003/14525
(KHEDAPADA)
|
2429007010NRG24250120240885063
|
25/01/2024
|
DIPAI KILAKA
|
2429007010WL075323
|
DIPAI KILAKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140147039
|
|
DIPAI KILAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kolnara
|
OR-29-007-010-003/14525
(KHEDAPADA)
|
2429007010NRG24250120240885062
|
25/01/2024
|
LACHANA KILAKA
|
2429007010WL075323
|
LACHANA KILAKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140147030
|
|
KILAKA LACHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kolnara
|
OR-29-007-010-003/14526
(KHEDAPADA)
|
2429007010NRG24250120240885068
|
25/01/2024
|
Dambai Kilaka
|
2429007010WL075324
|
Dambai Kilaka
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140147048
|
|
KILAKA DAMBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kolnara
|
OR-29-007-010-003/14526
(KHEDAPADA)
|
2429007010NRG24250120240885067
|
25/01/2024
|
Sani Kilaka
|
2429007010WL075324
|
Sani Kilaka
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140147032
|
|
SANI KILLAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kolnara
|
OR-29-007-010-003/14531
(KHEDAPADA)
|
2429007010NRG24250120240885069
|
25/01/2024
|
Narsi Melaka
|
2429007010WL075324
|
Narsi Melaka
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140147028
|
|
NARASI MELAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Kolnara
|
OR-29-007-010-003/14533
(KHEDAPADA)
|
2429007010NRG24250120240885064
|
25/01/2024
|
Sarabu Jiraka
|
2429007010WL075323
|
Sarabu Jiraka
|
00177
|
IOBA0000318
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140147029
|
|
JIRAKA SARABOO
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kolnara
|
OR-29-007-010-003/14543
(KHEDAPADA)
|
2429007010NRG24250120240885065
|
25/01/2024
|
Apparao Jiraka
|
2429007010WL075323
|
Apparao Jiraka
|
00177
|
IOBA0000318
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140147046
|
|
APARAO JIRAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Kolnara
|
OR-29-007-010-003/14543
(KHEDAPADA)
|
2429007010NRG24250120240885066
|
25/01/2024
|
CHITRABATI JIRAKA
|
2429007010WL075323
|
CHITRABATI JIRAKA
|
00177
|
IOBA0000318
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140147050
|
|
CHITRABATI JIRAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kolnara
|
OR-29-007-010-003/1700099
(KHEDAPADA)
|
2429007010NRG24250120240885084
|
25/01/2024
|
MAJULA KADRAKA
|
2429007010WL075326
|
MAJULA KADRAKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140147044
|
|
MAJULA KADRAKA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Kolnara
|
OR-29-007-010-003/1700099
(KHEDAPADA)
|
2429007010NRG24250120240885085
|
25/01/2024
|
NARENDRA JIRAKA
|
2429007010WL075326
|
NARENDRA JIRAKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140147043
|
|
NARENDRA JIRAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kolnara
|
OR-29-007-010-003/170096
(KHEDAPADA)
|
2429007010NRG24250120240885071
|
25/01/2024
|
KAMBILI HIKAKA
|
2429007010WL075324
|
KAMBILI HIKAKA
|
00177
|
IOBA0000318
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140147035
|
|
KAMALI HIKAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kolnara
|
OR-29-007-010-003/170096
(KHEDAPADA)
|
2429007010NRG24250120240885070
|
25/01/2024
|
RELI HUIKA
|
2429007010WL075324
|
RELI HUIKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140147031
|
|
RELI HUIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kolnara
|
OR-29-007-010-003/170097
(KHEDAPADA)
|
2429007010NRG24250120240885086
|
25/01/2024
|
DHANAMANI HIKAKA
|
2429007010WL075326
|
DHANAMANI HIKAKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140147034
|
|
DHANMANI HIKAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kolnara
|
OR-29-007-010-003/170097
(KHEDAPADA)
|
2429007010NRG24250120240885087
|
25/01/2024
|
SUNIL HIKAKA
|
2429007010WL075326
|
SUNIL HIKAKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140147040
|
|
SUNIL HIKAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kolnara
|
OR-29-007-010-003/170098
(KHEDAPADA)
|
2429007010NRG24250120240885073
|
25/01/2024
|
KRUSHNA ULLAKA
|
2429007010WL075324
|
KRUSHNA ULLAKA
|
00177
|
IOBA0000318
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140147045
|
|
KRUSHNA ULAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kolnara
|
OR-29-007-010-003/170098
(KHEDAPADA)
|
2429007010NRG24250120240885072
|
25/01/2024
|
MRS.PUJA ULLAKA
|
2429007010WL075324
|
MRS.PUJA ULLAKA
|
00177
|
IOBA0000318
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140147047
|
|
PUJA ULLAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kolnara
|
OR-29-007-010-004/170099
(KHEDAPADA)
|
2429007010NRG24250120240885074
|
25/01/2024
|
BIKRAM KESHORI SINGH
|
2429007010WL075325
|
BIKRAM KESHORI SINGH
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140147052
|
|
BIKRAM KESHARI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kolnara
|
OR-29-007-010-004/170099
(KHEDAPADA)
|
2429007010NRG24250120240885075
|
25/01/2024
|
BINDIARANI SINGH
|
2429007010WL075325
|
BINDIARANI SINGH
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140147042
|
|
BINDIARANI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kolnara
|
OR-29-007-010-006/16993
(KHEDAPADA)
|
2429007010NRG24250120240885078
|
25/01/2024
|
KABICHANDRA ATAKA
|
2429007010WL075325
|
KABICHANDRA ATAKA
|
00177
|
IOBA0000318
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140147037
|
|
KABICHANDRA ATAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kolnara
|
OR-29-007-010-006/16993
(KHEDAPADA)
|
2429007010NRG24250120240885080
|
25/01/2024
|
MUNI ATAKA
|
2429007010WL075325
|
MUNI ATAKA
|
00177
|
IOBA0000318
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140147041
|
|
MUNI ATTAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kolnara
|
OR-29-007-010-006/16993
(KHEDAPADA)
|
2429007010NRG24250120240885077
|
25/01/2024
|
SURESH ATAKA
|
2429007010WL075325
|
SURESH ATAKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140147033
|
|
SURESH ATAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kolnara
|
OR-29-007-010-006/16993
(KHEDAPADA)
|
2429007010NRG24250120240885079
|
25/01/2024
|
WANAMA ATAKA
|
2429007010WL075325
|
WANAMA ATAKA
|
00177
|
IOBA0000318
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140147051
|
|
ATAKA BAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39342
|
39342
|
|
|
|
|
|
|
|
|
28
|
Kolnara
|
OR-29-007-010-004/170099
(KHEDAPADA)
|
2429007010NRG24250120240885076
|
25/01/2024
|
BISHNUPRIYA SINGH
|
2429007010WL075325
|
BISHNUPRIYA SINGH
|
00415
|
SBIN0017978
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140147055
|
|
BISHNUPRIYA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44319
|
44319
|
|
|
|
|
|
|
|