|
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-29-007-009-009/7356
(KARTIKAGUDA)
|
2429007017NRG24291120230700726
|
29/11/2023
|
PERISIKA DHANAMANI
|
2429007017WL059130
|
PERISIKA DHANAMANI
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100012579
|
|
PERISIKA DHANAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kolnara
|
OR-29-007-009-009/7377
(KARTIKAGUDA)
|
2429007017NRG24291120230700722
|
29/11/2023
|
HIMIRIKA PUTANA
|
2429007017WL059129
|
HIMIRIKA PUTANA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100012573
|
|
HIMIRIKA PUTANA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kolnara
|
OR-29-007-009-009/7388
(KARTIKAGUDA)
|
2429007017NRG24291120230700717
|
29/11/2023
|
MINIYAKA JAYANTI
|
2429007017WL059128
|
MINIYAKA JAYANTI
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100012577
|
|
JAYANI MINIYAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kolnara
|
OR-29-007-009-009/7391
(KARTIKAGUDA)
|
2429007017NRG24291120230700727
|
29/11/2023
|
Sontosh Kulisika
|
2429007017WL059130
|
Sontosh Kulisika
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100012574
|
|
SANTOSH KULISHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kolnara
|
OR-29-007-009-009/7393-A
(KARTIKAGUDA)
|
2429007017NRG24291120230700724
|
29/11/2023
|
Naidu Perisika
|
2429007017WL059129
|
Naidu Perisika
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100012580
|
|
NAIDU PERISIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kolnara
|
OR-29-007-009-009/7393-A
(KARTIKAGUDA)
|
2429007017NRG24291120230700725
|
29/11/2023
|
Parvati Perisika
|
2429007017WL059129
|
Parvati Perisika
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100012582
|
|
PARBATI PERISIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kolnara
|
OR-29-007-009-009/7418
(KARTIKAGUDA)
|
2429007017NRG24291120230700720
|
29/11/2023
|
Prahallad Perisika
|
2429007017WL059128
|
Prahallad Perisika
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100012583
|
|
PERISIKA PRAHLAD
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kolnara
|
OR-29-007-009-009/7418
(KARTIKAGUDA)
|
2429007017NRG24291120230700721
|
29/11/2023
|
Santama Perisika
|
2429007017WL059128
|
Santama Perisika
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100012578
|
|
SANTAMA PEISIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kolnara
|
OR-29-007-009-009/98329
(KARTIKAGUDA)
|
2429007017NRG24291120230700728
|
29/11/2023
|
KRUSHNA KADRAKA
|
2429007017WL059130
|
KRUSHNA KADRAKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1100012576
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Kolnara
|
OR-29-007-009-009/98332
(KARTIKAGUDA)
|
2429007017NRG24291120230700729
|
29/11/2023
|
SUBA PERISIKA
|
2429007017WL059130
|
SUBA PERISIKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100012581
|
|
SUBA PERISIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kolnara
|
OR-29-007-009-009/98333
(KARTIKAGUDA)
|
2429007017NRG24291120230700730
|
29/11/2023
|
PERSIKA RANJIT
|
2429007017WL059130
|
PERSIKA RANJIT
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100012575
|
|
PERSIKA RANJIT PERSIKA RANJIT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|