|
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-29-007-009-011/7261
(KARTIKAGUDA)
|
2429007009NRG24140920230465171
|
14/09/2023
|
Sumita Karkaria
|
2429007009WL024128
|
Sumita Karkaria
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263547762
|
|
SUMITA KARKARIA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kolnara
|
OR-29-007-009-011/7278
(KARTIKAGUDA)
|
2429007009NRG24140920230465294
|
14/09/2023
|
Jayanti Kadraka
|
2429007009WL024157
|
Jayanti Kadraka
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263547760
|
|
JAYANTI KADRAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kolnara
|
OR-29-007-009-011/7297
(KARTIKAGUDA)
|
2429007009NRG24140920230465172
|
14/09/2023
|
MADAN KANDAGARI
|
2429007009WL024128
|
MADAN KANDAGARI
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263547757
|
|
MADANA KANDAGARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kolnara
|
OR-29-007-009-011/7297
(KARTIKAGUDA)
|
2429007009NRG24140920230465173
|
14/09/2023
|
SABINI KANDAGARI
|
2429007009WL024128
|
SABINI KANDAGARI
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263547758
|
|
SABINI KANDAGARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kolnara
|
OR-29-007-009-011/7299
(KARTIKAGUDA)
|
2429007009NRG24140920230465174
|
14/09/2023
|
Susanti Huika
|
2429007009WL024128
|
Susanti Huika
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263547759
|
|
SUSHANTI HUIKA SUSHANTI HUIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kolnara
|
OR-29-007-009-011/7321-A
(KARTIKAGUDA)
|
2429007009NRG24140920230465066
|
14/09/2023
|
Bhaskar Rao Huika
|
2429007009WL024116
|
Bhaskar Rao Huika
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263547761
|
|
BASAKRAO HUIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kolnara
|
OR-29-007-009-011/9000
(KARTIKAGUDA)
|
2429007009NRG24140920230465295
|
14/09/2023
|
AMALU KADRAKA
|
2429007009WL024157
|
AMALU KADRAKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263547756
|
|
AMALU KADRAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kolnara
|
OR-29-007-009-011/98162
(KARTIKAGUDA)
|
2429007009NRG24140920230465067
|
14/09/2023
|
NARI HUIKA
|
2429007009WL024116
|
NARI HUIKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263547763
|
|
NARI HUIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|