|
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-29-007-009-010/3
(KARTIKAGUDA)
|
2429007017NRG24131120230629766
|
13/11/2023
|
Mamita Huika
|
2429007017WL050827
|
Mamita Huika
|
00177
|
IOBA0000318
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990004340
|
|
Mamita Huika
|
()
|
|
2
|
Kolnara
|
OR-29-007-009-010/7536
(KARTIKAGUDA)
|
2429007017NRG24131120230629777
|
13/11/2023
|
RASHMI HUIKA
|
2429007017WL050832
|
RASHMI HUIKA
|
00177
|
IOBA0000318
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990004337
|
|
RASHMI HUIKA
|
()
|
|
3
|
Kolnara
|
OR-29-007-009-010/7546
(KARTIKAGUDA)
|
2429007017NRG24131120230629854
|
13/11/2023
|
Rami huika
|
2429007017WL050849
|
Rami huika
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990004339
|
|
Rami huika
|
()
|
|
4
|
Kolnara
|
OR-29-007-009-010/7546-A
(KARTIKAGUDA)
|
2429007017NRG24131120230629847
|
13/11/2023
|
Dipai Huika
|
2429007017WL050847
|
Dipai Huika
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990004338
|
|
Dipai Huika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
Kolnara
|
OR-29-007-009-010/7490
(KARTIKAGUDA)
|
2429007017NRG24131120230629863
|
13/11/2023
|
Jayanti Huika
|
2429007017WL050853
|
Jayanti Huika
|
00415
|
SBIN0007125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990004343
|
|
MRS JAYANTI HUIKA
|
()
|
|
6
|
Kolnara
|
OR-29-007-009-010/7500-A
(KARTIKAGUDA)
|
2429007017NRG24131120230629859
|
13/11/2023
|
Dilip Karkaria
|
2429007017WL050852
|
Dilip Karkaria
|
00415
|
SBIN0007125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990004341
|
|
MR DILIP KARAKARIA
|
()
|
|
7
|
Kolnara
|
OR-29-007-009-010/7547-A
(KARTIKAGUDA)
|
2429007017NRG24131120230629778
|
13/11/2023
|
Jayanti Kulisika
|
2429007017WL050833
|
Jayanti Kulisika
|
00415
|
SBIN0007125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990004345
|
|
MRS JAYANTI KULISIKA
|
()
|
|
8
|
Kolnara
|
OR-29-007-009-010/7562
(KARTIKAGUDA)
|
2429007017NRG24131120230629763
|
13/11/2023
|
SURI KESKERIKA
|
2429007017WL050826
|
SURI KESKERIKA
|
00415
|
SBIN0007125
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990004344
|
|
MR SURI KESKERIKA
|
()
|
|
9
|
Kolnara
|
OR-29-007-009-010/7565-A
(KARTIKAGUDA)
|
2429007017NRG24131120230629761
|
13/11/2023
|
Pramila Huika
|
2429007017WL050825
|
Pramila Huika
|
00415
|
SBIN0007125
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990004342
|
|
MRS PRAMILA HUIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
10
|
Kolnara
|
OR-29-007-009-010/2
(KARTIKAGUDA)
|
2429007017NRG24131120230629771
|
13/11/2023
|
AMARI KESKERIKA
|
2429007017WL050829
|
AMARI KESKERIKA
|
00415
|
SBIN0017978
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990004347
|
|
MRS AMARI KESKERIKA
|
()
|
|
11
|
Kolnara
|
OR-29-007-009-010/7525
(KARTIKAGUDA)
|
2429007017NRG24131120230629752
|
13/11/2023
|
Prakasa Kulsika
|
2429007017WL050823
|
Prakasa Kulsika
|
00415
|
SBIN0017978
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990004346
|
|
MR PRAKASH KULISIKA
|
()
|
|
12
|
Kolnara
|
OR-29-007-009-010/7565
(KARTIKAGUDA)
|
2429007017NRG24131120230629760
|
13/11/2023
|
SALAME HUIKA
|
2429007017WL050825
|
SALAME HUIKA
|
00415
|
SBIN0017978
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990004348
|
|
MRS SALAME HUIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|