|
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-29-007-003-019/4333
(BHOIMADA)
|
2429007003NRG24160820230413649
|
16/08/2023
|
ASHOK HUIKA
|
2429007003WL017683
|
ASHOK HUIKA
|
00415
|
SBIN0007125
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970069690
|
|
MR ASHOK HUIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Kolnara
|
OR-29-007-003-001/3831
(BHOIMADA)
|
2429007003NRG24160820230413754
|
16/08/2023
|
MANDANGI MINI
|
2429007003WL017709
|
MANDANGI MINI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970069703
|
|
MANDANGI MINI
|
()
|
|
3
|
Kolnara
|
OR-29-007-003-009/4580
(BHOIMADA)
|
2429007003NRG24160820230413845
|
16/08/2023
|
LIMAKA MANI
|
2429007003WL017734
|
LIMAKA MANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970069692
|
|
LIMAKA MANI
|
()
|
|
4
|
Kolnara
|
OR-29-007-003-009/4580
(BHOIMADA)
|
2429007003NRG24160820230413846
|
16/08/2023
|
LIMAKA NILAMBAR
|
2429007003WL017734
|
LIMAKA NILAMBAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970069695
|
|
LIMAKA NILAMBAR
|
()
|
|
5
|
Kolnara
|
OR-29-007-003-016/4796
(BHOIMADA)
|
2429007003NRG24160820230413672
|
16/08/2023
|
TIPELI KUMURIKA
|
2429007003WL017693
|
TIPELI KUMURIKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970069698
|
|
TIPELI KUMURIKA
|
()
|
|
6
|
Kolnara
|
OR-29-007-003-016/4820
(BHOIMADA)
|
2429007003NRG24160820230413840
|
16/08/2023
|
DALUME MANDANGI
|
2429007003WL017732
|
DALUME MANDANGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970069697
|
|
DALUME MANDANGI
|
()
|
|
7
|
Kolnara
|
OR-29-007-003-016/4820
(BHOIMADA)
|
2429007003NRG24160820230413839
|
16/08/2023
|
KUSTU
|
2429007003WL017732
|
KUSTU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970069701
|
|
KUSTU
|
()
|
|
8
|
Kolnara
|
OR-29-007-003-019/4318
(BHOIMADA)
|
2429007003NRG24160820230413652
|
16/08/2023
|
TOIKA SITAI
|
2429007003WL017684
|
TOIKA SITAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970069691
|
|
TOIKA SITAI
|
()
|
|
9
|
Kolnara
|
OR-29-007-003-019/4322
(BHOIMADA)
|
2429007003NRG24160820230413659
|
16/08/2023
|
timana Toika
|
2429007003WL017688
|
timana Toika
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970069700
|
|
timana Toika
|
()
|
|
10
|
Kolnara
|
OR-29-007-003-019/4330
(BHOIMADA)
|
2429007003NRG24160820230413714
|
16/08/2023
|
ENDRA PUALA
|
2429007003WL017702
|
ENDRA PUALA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970069696
|
|
ENDRA PUALA
|
()
|
|
11
|
Kolnara
|
OR-29-007-003-019/4333
(BHOIMADA)
|
2429007003NRG24160820230413648
|
16/08/2023
|
HUIKA TALASA
|
2429007003WL017683
|
HUIKA TALASA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970069694
|
|
HUIKA TALASA
|
()
|
|
12
|
Kolnara
|
OR-29-007-003-019/4336
(BHOIMADA)
|
2429007003NRG24160820230413711
|
16/08/2023
|
ANANDA MANDANGI
|
2429007003WL017701
|
ANANDA MANDANGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970069699
|
|
ANANDA MANDANGI
|
()
|
|
13
|
Kolnara
|
OR-29-007-003-019/4336
(BHOIMADA)
|
2429007003NRG24160820230413712
|
16/08/2023
|
KABU MANDANGI
|
2429007003WL017701
|
KABU MANDANGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970069702
|
|
KABU MANDANGI
|
()
|
|
14
|
Kolnara
|
OR-29-007-003-019/4342
(BHOIMADA)
|
2429007003NRG24160820230413726
|
16/08/2023
|
MANDANGI SAMBARI
|
2429007003WL017705
|
MANDANGI SAMBARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970069693
|
|
MANDANGI SAMBARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|