|
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-29-007-015-003/181232
(THERUBALI)
|
2429007015NRG24111220230764572
|
12/12/2023
|
BADAL MEHENA
|
2429007015WL064432
|
BADAL MEHENA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107213552
|
|
MASTER BADAL MEHANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kolnara
|
OR-29-007-015-003/181232
(THERUBALI)
|
2429007015NRG24111220230764573
|
12/12/2023
|
MONALISA MEHENA
|
2429007015WL064432
|
MONALISA MEHENA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107213555
|
|
MONALISA MEHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kolnara
|
OR-29-007-015-007/12962
(THERUBALI)
|
2429007015NRG24111220230764574
|
12/12/2023
|
TAPI MAJHI
|
2429007015WL064433
|
TAPI MAJHI
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107213550
|
|
TAPI MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kolnara
|
OR-29-007-015-007/12962
(THERUBALI)
|
2429007015NRG24111220230764575
|
12/12/2023
|
TAPI MAJHI
|
2429007015WL064433
|
TAPI MAJHI
|
00177
|
IOBA0000318
|
711
|
711
|
Processed
|
29/02/2024
|
|
1107213551
|
|
TAPI MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kolnara
|
OR-29-007-015-007/13145
(THERUBALI)
|
2429007015NRG24111220230764570
|
12/12/2023
|
DAINI GOUDA
|
2429007015WL064431
|
DAINI GOUDA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107213553
|
|
DAINI GOUDA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kolnara
|
OR-29-007-015-007/13145
(THERUBALI)
|
2429007015NRG24111220230764569
|
12/12/2023
|
DUKHI SHYAM GOUDA
|
2429007015WL064431
|
DUKHI SHYAM GOUDA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107213560
|
|
DUKHI SHYAM GOUDA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kolnara
|
OR-29-007-015-007/181219
(THERUBALI)
|
2429007000NRG24121220230770013
|
12/12/2023
|
RAJARAO MANDIKA
|
2429007WL064788
|
RAJARAO MANDIKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107213554
|
|
RAJARAO MANDIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kolnara
|
OR-29-007-015-007/181219
(THERUBALI)
|
2429007000NRG24121220230770014
|
12/12/2023
|
RITESH MANDIKA
|
2429007WL064788
|
RITESH MANDIKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107213556
|
|
RITESH MANDIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kolnara
|
OR-29-007-015-007/181219
(THERUBALI)
|
2429007000NRG24121220230770010
|
12/12/2023
|
SUBASH MANDIKA
|
2429007WL064788
|
SUBASH MANDIKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107213557
|
|
SUBASH MANDIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
10
|
Kolnara
|
OR-29-007-015-003/131230
(THERUBALI)
|
2429007015NRG24111220230764571
|
12/12/2023
|
Kulisika Rasmita
|
2429007015WL064432
|
Kulisika Rasmita
|
00415
|
SBIN0007125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107213558
|
|
MRS KULISIKA RASHMITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kolnara
|
OR-29-007-015-007/181219
(THERUBALI)
|
2429007000NRG24121220230770012
|
12/12/2023
|
RASMITA MANDIKA
|
2429007WL064788
|
RASMITA MANDIKA
|
00415
|
SBIN0007125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107213559
|
|
MISS RASHMI MANDIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17301
|
17301
|
|
|
|
|
|
|
|