|
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-29-007-010-003/14513
(KHEDAPADA)
|
2429007010NRG24151220230780222
|
16/12/2023
|
MRS.MAJHIMANI JIRAKA
|
2429007010WL065857
|
MRS.MAJHIMANI JIRAKA
|
00045
|
BARB0RAYAGA
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552992078
|
|
MAJHIMANI JIRAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kolnara
|
OR-29-007-010-003/14544
(KHEDAPADA)
|
2429007010NRG24151220230780225
|
16/12/2023
|
MRS.JANAKI JIRAKA
|
2429007010WL065857
|
MRS.JANAKI JIRAKA
|
00045
|
BARB0RAYAGA
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552992079
|
|
JANAKI JIRIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kolnara
|
OR-29-007-010-003/14544
(KHEDAPADA)
|
2429007010NRG24151220230780224
|
16/12/2023
|
MRS.SITAI JIRAKA
|
2429007010WL065857
|
MRS.SITAI JIRAKA
|
00045
|
BARB0RAYAGA
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552992081
|
|
SITAI JIRAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kolnara
|
OR-29-007-010-003/16981
(KHEDAPADA)
|
2429007010NRG24151220230780229
|
16/12/2023
|
MR.PERIGA MELAKA
|
2429007010WL065857
|
MR.PERIGA MELAKA
|
00045
|
BARB0RAYAGA
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552992077
|
|
PERIGA MELAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kolnara
|
OR-29-007-010-003/16981
(KHEDAPADA)
|
2429007010NRG24151220230780228
|
16/12/2023
|
MRS.PUSPA MELAKA
|
2429007010WL065857
|
MRS.PUSPA MELAKA
|
00045
|
BARB0RAYAGA
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552992076
|
|
PUSPA MELAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kolnara
|
OR-29-007-010-004/16813
(KHEDAPADA)
|
2429007010NRG24151220230780230
|
16/12/2023
|
MRS.BANITA JIRAKA
|
2429007010WL065857
|
MRS.BANITA JIRAKA
|
00045
|
BARB0RAYAGA
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552992080
|
|
BANITA JIRAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
Kolnara
|
OR-29-007-010-001/15149
(KHEDAPADA)
|
2429007010NRG24161220230787690
|
16/12/2023
|
BALINKA KALAKA
|
2429007010WL066450
|
BALINKA KALAKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552992083
|
|
BALINKI KALAKA
|
BANK OF BARODA(606985)
|
|
8
|
Kolnara
|
OR-29-007-010-001/15149
(KHEDAPADA)
|
2429007010NRG24161220230787689
|
16/12/2023
|
SILIKA KALAKA
|
2429007010WL066450
|
SILIKA KALAKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552992065
|
|
SILKA KALAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kolnara
|
OR-29-007-010-001/15149
(KHEDAPADA)
|
2429007010NRG24161220230787691
|
16/12/2023
|
UMABATI KALAKA
|
2429007010WL066450
|
UMABATI KALAKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552992067
|
|
UMABATI KALAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kolnara
|
OR-29-007-010-001/15245
(KHEDAPADA)
|
2429007010NRG24161220230787693
|
16/12/2023
|
ANLA HIMIRIKA
|
2429007010WL066450
|
ANLA HIMIRIKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552992059
|
|
ALA HIMIRIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kolnara
|
OR-29-007-010-001/15245
(KHEDAPADA)
|
2429007010NRG24161220230787694
|
16/12/2023
|
MANOJ HIMIRIKA
|
2429007010WL066450
|
MANOJ HIMIRIKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552992069
|
|
MOONAJ HIMIRIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kolnara
|
OR-29-007-010-002/14980
(KHEDAPADA)
|
2429007010NRG24161220230787695
|
16/12/2023
|
HARIBANDHU NAG
|
2429007010WL066451
|
HARIBANDHU NAG
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552992055
|
|
HARI BANDHU NAG
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kolnara
|
OR-29-007-010-002/16945
(KHEDAPADA)
|
2429007010NRG24161220230787696
|
16/12/2023
|
ANIGA NAG
|
2429007010WL066451
|
ANIGA NAG
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552992056
|
|
ANIGA NAG
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kolnara
|
OR-29-007-010-002/16945
(KHEDAPADA)
|
2429007010NRG24161220230787697
|
16/12/2023
|
SUJATA NAG
|
2429007010WL066451
|
SUJATA NAG
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552992071
|
|
SUJATA NAG
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kolnara
|
OR-29-007-010-002/16945
(KHEDAPADA)
|
2429007010NRG24161220230787698
|
16/12/2023
|
SUNITA NAG
|
2429007010WL066451
|
SUNITA NAG
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552992061
|
|
SUNITA NAG
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kolnara
|
OR-29-007-010-002/170067
(KHEDAPADA)
|
2429007010NRG24161220230787700
|
16/12/2023
|
GITA NAG
|
2429007010WL066451
|
GITA NAG
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552992064
|
|
GEETA NAG
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kolnara
|
OR-29-007-010-002/170067
(KHEDAPADA)
|
2429007010NRG24161220230787699
|
16/12/2023
|
GOKUL NAG
|
2429007010WL066451
|
GOKUL NAG
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552992057
|
|
GOKUL NAG
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kolnara
|
OR-29-007-010-003/14544
(KHEDAPADA)
|
2429007010NRG24151220230780223
|
16/12/2023
|
RAMA JIRAKA
|
2429007010WL065857
|
RAMA JIRAKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552992082
|
|
RAMA JIRAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kolnara
|
OR-29-007-010-003/14546
(KHEDAPADA)
|
2429007010NRG24151220230780227
|
16/12/2023
|
Mutai jiraka
|
2429007010WL065857
|
Mutai jiraka
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552992072
|
|
MUTAI JIRAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kolnara
|
OR-29-007-010-003/14546
(KHEDAPADA)
|
2429007010NRG24151220230780226
|
16/12/2023
|
Ruma jiraka
|
2429007010WL065857
|
Ruma jiraka
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552992054
|
|
RUMA JERAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kolnara
|
OR-29-007-010-004/14763
(KHEDAPADA)
|
2429007010NRG24151220230780236
|
16/12/2023
|
Basudeba singh
|
2429007010WL065859
|
Basudeba singh
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552992070
|
|
BASUDEB SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kolnara
|
OR-29-007-010-004/14763
(KHEDAPADA)
|
2429007010NRG24151220230780237
|
16/12/2023
|
BHAGYABATI SINGH
|
2429007010WL065859
|
BHAGYABATI SINGH
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552992074
|
|
BHAGYABATI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kolnara
|
OR-29-007-010-004/14865
(KHEDAPADA)
|
2429007010NRG24151220230780239
|
16/12/2023
|
Jaya Singh
|
2429007010WL065859
|
Jaya Singh
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552992062
|
|
JAYA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kolnara
|
OR-29-007-010-004/16974
(KHEDAPADA)
|
2429007010NRG24151220230780242
|
16/12/2023
|
KETAKI KASI
|
2429007010WL065859
|
KETAKI KASI
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552992073
|
|
KETAKI KASI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kolnara
|
OR-29-007-010-004/16991
(KHEDAPADA)
|
2429007010NRG24151220230780243
|
16/12/2023
|
MR.PARAMANANDA SINGH
|
2429007010WL065859
|
MR.PARAMANANDA SINGH
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552992066
|
|
PARAMANANDA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kolnara
|
OR-29-007-010-004/16991
(KHEDAPADA)
|
2429007010NRG24151220230780244
|
16/12/2023
|
SNEHALATA SINGH
|
2429007010WL065859
|
SNEHALATA SINGH
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552992063
|
|
SNEHALATA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kolnara
|
OR-29-007-010-004/170096
(KHEDAPADA)
|
2429007010NRG24151220230780245
|
16/12/2023
|
RINKY SINGH
|
2429007010WL065859
|
RINKY SINGH
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552992068
|
|
RINKY SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kolnara
|
OR-29-007-010-004/170097
(KHEDAPADA)
|
2429007010NRG24151220230780246
|
16/12/2023
|
SUJATA BADIGAM
|
2429007010WL065859
|
SUJATA BADIGAM
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552992060
|
|
BADIGAM SUJATA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kolnara
|
OR-29-007-010-004/170098
(KHEDAPADA)
|
2429007010NRG24151220230780248
|
16/12/2023
|
PUSPANJALI SINGH
|
2429007010WL065859
|
PUSPANJALI SINGH
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552992058
|
|
PUSPANJALI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38157
|
38157
|
|
|
|
|
|
|
|
|
30
|
Kolnara
|
OR-29-007-010-008/170090
(KHEDAPADA)
|
2429007010NRG24151220230780352
|
16/12/2023
|
REBATI MANDANGI
|
2429007010WL065871
|
REBATI MANDANGI
|
00415
|
SBIN0007812
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552992075
|
|
MISS REBATI MANDANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49770
|
49770
|
|
|
|
|
|
|
|