|
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-29-007-005-002/5641
(DUNDULI)
|
2429007005NRG24300120240892307
|
30/01/2024
|
MALI HIMIRIKA
|
2429007005WL076064
|
MALI HIMIRIKA
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151144351
|
|
MALI HIMIRIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kolnara
|
OR-29-007-005-002/5664
(DUNDULI)
|
2429007005NRG24300120240892309
|
30/01/2024
|
SANTI MINIYAKA
|
2429007005WL076064
|
SANTI MINIYAKA
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151144357
|
|
SANTI MINIAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kolnara
|
OR-29-007-005-012/6282
(DUNDULI)
|
2429007005NRG24300120240892306
|
30/01/2024
|
HIMIRIKA BAMINI
|
2429007005WL076063
|
HIMIRIKA BAMINI
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151144356
|
|
BAMUNI HIMIRIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kolnara
|
OR-29-007-005-013/4987-A
(DUNDULI)
|
2429007005NRG24290120240889904
|
30/01/2024
|
BIJAYA HUIKA
|
2429007005WL075841
|
BIJAYA HUIKA
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151144353
|
|
BIJAYA HUIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kolnara
|
OR-29-007-005-013/5032
(DUNDULI)
|
2429007005NRG24300120240892264
|
30/01/2024
|
Kondagori Kantu
|
2429007005WL076059
|
Kondagori Kantu
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151144350
|
|
KANTU PIDISIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kolnara
|
OR-29-007-005-013/5032
(DUNDULI)
|
2429007005NRG24300120240892265
|
30/01/2024
|
KUDUNJI KONDAGORI
|
2429007005WL076059
|
KUDUNJI KONDAGORI
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151144352
|
|
KUDUNJI KONDAGORI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kolnara
|
OR-29-007-005-015/6172
(DUNDULI)
|
2429007005NRG24300120240892305
|
30/01/2024
|
Ramakantha Oram
|
2429007005WL076062
|
Ramakantha Oram
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151144358
|
|
RAMA KANTA ORAM S/O.THULU ORAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
8
|
Kolnara
|
OR-29-007-005-013/4987
(DUNDULI)
|
2429007005NRG24290120240889903
|
30/01/2024
|
AJESH HUIKA
|
2429007005WL075841
|
AJESH HUIKA
|
00415
|
SBIN0007125
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151144354
|
|
Mr. AJESH HUIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
Kolnara
|
OR-29-007-005-002/5642
(DUNDULI)
|
2429007005NRG24300120240892308
|
30/01/2024
|
Himirika Salai
|
2429007005WL076064
|
Himirika Salai
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151144355
|
|
MRS HIMIRIKA SALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|