|
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-29-007-006-001/1851
(GADISESKHAL)
|
2429007006NRG24031120230602207
|
03/11/2023
|
PERISIKA RAGHUNATH
|
2429007006WL046570
|
PERISIKA RAGHUNATH
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386941633
|
|
RAGHUNATH PERISHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Kolnara
|
OR-29-007-006-001/1851
(GADISESKHAL)
|
2429007006NRG24031120230602208
|
03/11/2023
|
PERISIKA SUNDARI
|
2429007006WL046570
|
PERISIKA SUNDARI
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386941615
|
|
MRS SUNDARI PERISIKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kolnara
|
OR-29-007-006-001/1916
(GADISESKHAL)
|
2429007006NRG24031120230602209
|
03/11/2023
|
Padmanabh Sahukar
|
2429007006WL046570
|
Padmanabh Sahukar
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386941619
|
|
PADMANABH SAHUKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kolnara
|
OR-29-007-006-004/1940
(GADISESKHAL)
|
2429007006NRG24031120230602226
|
03/11/2023
|
Pagu Attaka
|
2429007006WL046582
|
Pagu Attaka
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386941620
|
|
MR PAGU ATTAKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kolnara
|
OR-29-007-006-004/1942
(GADISESKHAL)
|
2429007006NRG24031120230602212
|
03/11/2023
|
ENKANA ATAKA
|
2429007006WL046572
|
ENKANA ATAKA
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386941623
|
|
MRS ENTA ATAKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kolnara
|
OR-29-007-006-004/1942
(GADISESKHAL)
|
2429007006NRG24031120230602211
|
03/11/2023
|
Nilambar Atatka
|
2429007006WL046572
|
Nilambar Atatka
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386941631
|
|
NILAMBAR ATTAKA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Kolnara
|
OR-29-007-006-004/1944
(GADISESKHAL)
|
2429007006NRG24031120230602222
|
03/11/2023
|
TIBU MINIAKA
|
2429007006WL046579
|
TIBU MINIAKA
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386941627
|
|
MR TIBU MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kolnara
|
OR-29-007-006-004/1963
(GADISESKHAL)
|
2429007006NRG24031120230602227
|
03/11/2023
|
KATIRI
|
2429007006WL046583
|
KATIRI
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386941622
|
|
MR KATRI ADANGAKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kolnara
|
OR-29-007-006-004/2013
(GADISESKHAL)
|
2429007006NRG24031120230602216
|
03/11/2023
|
NARENDRA PIDISIKA
|
2429007006WL046575
|
NARENDRA PIDISIKA
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386941616
|
|
MR NARENDRA PIDISIKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kolnara
|
OR-29-007-006-004/2013
(GADISESKHAL)
|
2429007006NRG24031120230602217
|
03/11/2023
|
PIDISIKA RUAI
|
2429007006WL046575
|
PIDISIKA RUAI
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386941626
|
|
MRS PIDISIKA RUAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kolnara
|
OR-29-007-006-004/2019
(GADISESKHAL)
|
2429007006NRG24031120230602215
|
03/11/2023
|
KABITA ATAKA
|
2429007006WL046574
|
KABITA ATAKA
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386941628
|
|
MS KABITA ATAKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kolnara
|
OR-29-007-006-004/2023
(GADISESKHAL)
|
2429007006NRG24031120230602233
|
03/11/2023
|
SUNA ATTAKA
|
2429007006WL046586
|
SUNA ATTAKA
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386941614
|
|
MS SHUN ATAKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kolnara
|
OR-29-007-006-004/2043
(GADISESKHAL)
|
2429007006NRG24031120230602225
|
03/11/2023
|
PIDISIKA PALAI
|
2429007006WL046581
|
PIDISIKA PALAI
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386941621
|
|
MRS PIDISIKA PALAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kolnara
|
OR-29-007-006-004/2045
(GADISESKHAL)
|
2429007006NRG24031120230602221
|
03/11/2023
|
Ramchandra Attaka
|
2429007006WL046578
|
Ramchandra Attaka
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386941632
|
|
MR RAMCHANDRA ATAKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kolnara
|
OR-29-007-006-004/2049
(GADISESKHAL)
|
2429007006NRG24031120230602231
|
03/11/2023
|
PALAKA RATUNU
|
2429007006WL046585
|
PALAKA RATUNU
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386941617
|
|
MR PALAKA RATUNU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kolnara
|
OR-29-007-006-004/2058
(GADISESKHAL)
|
2429007006NRG24031120230602218
|
03/11/2023
|
Sambari Pidisika
|
2429007006WL046576
|
Sambari Pidisika
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386941625
|
|
MRS SAMBARI PIDISIKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kolnara
|
OR-29-007-006-004/98229
(GADISESKHAL)
|
2429007006NRG24031120230602219
|
03/11/2023
|
Ramsing Pidisika
|
2429007006WL046577
|
Ramsing Pidisika
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386941630
|
|
MR RAMSING PIDISIKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kolnara
|
OR-29-007-006-004/98229
(GADISESKHAL)
|
2429007006NRG24031120230602220
|
03/11/2023
|
Ratani Pidisika
|
2429007006WL046577
|
Ratani Pidisika
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386941629
|
|
MS RATANI PIDISIKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kolnara
|
OR-29-007-006-004/98330
(GADISESKHAL)
|
2429007006NRG24031120230602235
|
03/11/2023
|
NILIMA PIDISIKA
|
2429007006WL046587
|
NILIMA PIDISIKA
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386941618
|
|
MS NILAMA PIDISIKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kolnara
|
OR-29-007-006-015/1718
(GADISESKHAL)
|
2429007006NRG24031120230602213
|
03/11/2023
|
SARAKA NARSI
|
2429007006WL046573
|
SARAKA NARSI
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386941624
|
|
SARAKA NARSI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31521
|
31521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|