|
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-29-007-009-009/7348
(KARTIKAGUDA)
|
2429007017NRG24120620230225258
|
13/06/2023
|
Palai Perisika
|
2429007017WL008591
|
Palai Perisika
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605231941
|
|
PALAI PERISHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kolnara
|
OR-29-007-009-009/7349-A
(KARTIKAGUDA)
|
2429007017NRG24120620230225260
|
13/06/2023
|
Anusuya Himirika
|
2429007017WL008591
|
Anusuya Himirika
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605231951
|
|
ANUSUYA HIMIRIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kolnara
|
OR-29-007-009-009/7349-A
(KARTIKAGUDA)
|
2429007017NRG24120620230225259
|
13/06/2023
|
Gobinda Himirika
|
2429007017WL008591
|
Gobinda Himirika
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605231970
|
|
GOVINDA HIMIRIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kolnara
|
OR-29-007-009-009/7350
(KARTIKAGUDA)
|
2429007017NRG24120620230225262
|
13/06/2023
|
PERISIKA ELAI
|
2429007017WL008591
|
PERISIKA ELAI
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605231964
|
|
Perishika Ilai
|
BANK OF BARODA(606985)
|
|
5
|
Kolnara
|
OR-29-007-009-009/7350
(KARTIKAGUDA)
|
2429007017NRG24120620230225261
|
13/06/2023
|
PERISIKA JAGABANDHU
|
2429007017WL008591
|
PERISIKA JAGABANDHU
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605231971
|
|
JAGABANDHU PERISIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kolnara
|
OR-29-007-009-009/7352
(KARTIKAGUDA)
|
2429007017NRG24120620230225263
|
13/06/2023
|
KAMALA PERISIKA
|
2429007017WL008591
|
KAMALA PERISIKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605231944
|
|
PERISIKA KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kolnara
|
OR-29-007-009-009/7353
(KARTIKAGUDA)
|
2429007017NRG24120620230225264
|
13/06/2023
|
SANTI PERISIKA
|
2429007017WL008591
|
SANTI PERISIKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605231963
|
|
SHANTI PERISIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kolnara
|
OR-29-007-009-009/7360
(KARTIKAGUDA)
|
2429007017NRG24120620230225265
|
13/06/2023
|
Sabita Ulaka
|
2429007017WL008591
|
Sabita Ulaka
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605231952
|
|
SABITA URLAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kolnara
|
OR-29-007-009-009/7360
(KARTIKAGUDA)
|
2429007017NRG24120620230225266
|
13/06/2023
|
WALSI URLAKA
|
2429007017WL008591
|
WALSI URLAKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605231965
|
|
URLAKA WALASI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kolnara
|
OR-29-007-009-009/7361
(KARTIKAGUDA)
|
2429007017NRG24120620230225267
|
13/06/2023
|
Hirama perisika
|
2429007017WL008591
|
Hirama perisika
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605231945
|
|
HIRAMA PERISIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kolnara
|
OR-29-007-009-009/7361-B
(KARTIKAGUDA)
|
2429007017NRG24120620230225268
|
13/06/2023
|
PURNA CH. PERISIKA
|
2429007017WL008591
|
PURNA CH. PERISIKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605231972
|
|
PURNA CHANDRA PERISIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kolnara
|
OR-29-007-009-009/7361-B
(KARTIKAGUDA)
|
2429007017NRG24120620230225269
|
13/06/2023
|
SONTOSHI PERISIKA
|
2429007017WL008591
|
SONTOSHI PERISIKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605231961
|
|
SANTOSHI PERISIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kolnara
|
OR-29-007-009-009/7364-A
(KARTIKAGUDA)
|
2429007017NRG24120620230225270
|
13/06/2023
|
Sabita Perisika
|
2429007017WL008591
|
Sabita Perisika
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605231953
|
|
SABITA PERISIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kolnara
|
OR-29-007-009-009/7364-B
(KARTIKAGUDA)
|
2429007017NRG24120620230225271
|
13/06/2023
|
Bhanu perisika
|
2429007017WL008591
|
Bhanu perisika
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605231942
|
|
BHANU PERISIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kolnara
|
OR-29-007-009-009/7367
(KARTIKAGUDA)
|
2429007017NRG24120620230225273
|
13/06/2023
|
KUDUNJI PERISIKA
|
2429007017WL008591
|
KUDUNJI PERISIKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605231969
|
|
KUDUNJI PERISIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kolnara
|
OR-29-007-009-009/7367
(KARTIKAGUDA)
|
2429007017NRG24120620230225272
|
13/06/2023
|
KURMI PERSIKA
|
2429007017WL008591
|
KURMI PERSIKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605231966
|
|
KURMI PERSIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kolnara
|
OR-29-007-009-009/7368-A
(KARTIKAGUDA)
|
2429007017NRG24120620230225274
|
13/06/2023
|
Perisika Sanama
|
2429007017WL008591
|
Perisika Sanama
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605231948
|
|
Perisika Sanama
|
BANK OF BARODA(606985)
|
|
18
|
Kolnara
|
OR-29-007-009-009/7372
(KARTIKAGUDA)
|
2429007017NRG24120620230225275
|
13/06/2023
|
Jugu Miniyaka
|
2429007017WL008591
|
Jugu Miniyaka
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605231974
|
|
JUGU MINIAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kolnara
|
OR-29-007-009-009/7391
(KARTIKAGUDA)
|
2429007017NRG24120620230225277
|
13/06/2023
|
Sontosh Kulisika
|
2429007017WL008591
|
Sontosh Kulisika
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605231946
|
|
SANTOSH KULISHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kolnara
|
OR-29-007-009-009/7404
(KARTIKAGUDA)
|
2429007017NRG24120620230225278
|
13/06/2023
|
CHAMPA PIDISIKA
|
2429007017WL008591
|
CHAMPA PIDISIKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605231962
|
|
CHAMPA PEDISIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kolnara
|
OR-29-007-009-009/7413
(KARTIKAGUDA)
|
2429007017NRG24120620230225279
|
13/06/2023
|
TARINI MANDIKA
|
2429007017WL008591
|
TARINI MANDIKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605231940
|
|
TARINI MANDIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kolnara
|
OR-29-007-009-009/7426-A
(KARTIKAGUDA)
|
2429007017NRG24120620230225280
|
13/06/2023
|
Jogi Pidisika
|
2429007017WL008591
|
Jogi Pidisika
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605231973
|
|
PIDISIKA JOGI,SITARAM PIDISIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kolnara
|
OR-29-007-009-009/7426-A
(KARTIKAGUDA)
|
2429007017NRG24120620230225281
|
13/06/2023
|
Parvati Perisika
|
2429007017WL008591
|
Parvati Perisika
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605231960
|
|
PARAVATI PIDISIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kolnara
|
OR-29-007-009-009/7427
(KARTIKAGUDA)
|
2429007017NRG24120620230225282
|
13/06/2023
|
R.BIJAYA RAO
|
2429007017WL008591
|
R.BIJAYA RAO
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605231968
|
|
RUSIHYA SURNGA BIJARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kolnara
|
OR-29-007-009-009/7427
(KARTIKAGUDA)
|
2429007017NRG24120620230225283
|
13/06/2023
|
Wasu Rusyasingh
|
2429007017WL008591
|
Wasu Rusyasingh
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605231947
|
|
RUSHYASRUNGA WASU
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kolnara
|
OR-29-007-009-009/7442
(KARTIKAGUDA)
|
2429007017NRG24120620230225284
|
13/06/2023
|
Rusyasing Sabitri
|
2429007017WL008591
|
Rusyasing Sabitri
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605231959
|
|
SABITRI RUSYASHRUNGA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kolnara
|
OR-29-007-009-009/98177
(KARTIKAGUDA)
|
2429007017NRG24120620230225285
|
13/06/2023
|
SARASA MINIAKA
|
2429007017WL008591
|
SARASA MINIAKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605231967
|
|
SARASA MINIAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kolnara
|
OR-29-007-009-009/98214
(KARTIKAGUDA)
|
2429007017NRG24120620230225286
|
13/06/2023
|
HIMIRIKA BAMANA
|
2429007017WL008591
|
HIMIRIKA BAMANA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605231958
|
|
HIMIRIKA BAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kolnara
|
OR-29-007-009-009/98323
(KARTIKAGUDA)
|
2429007017NRG24120620230225287
|
13/06/2023
|
JULAME PERISIKA
|
2429007017WL008591
|
JULAME PERISIKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605231954
|
|
JULAME PERISIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Kolnara
|
OR-29-007-009-009/98329
(KARTIKAGUDA)
|
2429007017NRG24120620230225290
|
13/06/2023
|
KRUSHNA KADRAKA
|
2429007017WL008591
|
KRUSHNA KADRAKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605231950
|
|
KRUSHNA KADRAKA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
31
|
Kolnara
|
OR-29-007-009-009/98332
(KARTIKAGUDA)
|
2429007017NRG24120620230225291
|
13/06/2023
|
SUBA PERISIKA
|
2429007017WL008591
|
SUBA PERISIKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605231943
|
|
SUBA PERISIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Kolnara
|
OR-29-007-009-009/98333
(KARTIKAGUDA)
|
2429007017NRG24120620230225292
|
13/06/2023
|
PERSIKA RANJIT
|
2429007017WL008591
|
PERSIKA RANJIT
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605231949
|
|
PERSIKA RANJIT PERSIKA RANJIT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53088
|
53088
|
|
|
|
|
|
|
|
|
33
|
Kolnara
|
OR-29-007-009-009/7377-A
(KARTIKAGUDA)
|
2429007017NRG24120620230225276
|
13/06/2023
|
Salama Himirika
|
2429007017WL008591
|
Salama Himirika
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605231956
|
|
MRS SALAMA HIMIRIKA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kolnara
|
OR-29-007-009-009/98324
(KARTIKAGUDA)
|
2429007017NRG24120620230225288
|
13/06/2023
|
Gouri Shankar Miniaka
|
2429007017WL008591
|
Gouri Shankar Miniaka
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605231955
|
|
MR GOURI SHANKAR MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kolnara
|
OR-29-007-009-009/98325
(KARTIKAGUDA)
|
2429007017NRG24120620230225289
|
13/06/2023
|
Rita Miniaka
|
2429007017WL008591
|
Rita Miniaka
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605231957
|
|
MRS RITA MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58065
|
58065
|
|
|
|
|
|
|
|