|
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-29-007-015-004/12816
(THERUBALI)
|
2429007015NRG24030720230299178
|
03/07/2023
|
KADRAKA BANGARI
|
2429007015WL011599
|
KADRAKA BANGARI
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325880280
|
|
KADRAKA BANGARI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kolnara
|
OR-29-007-015-004/12820
(THERUBALI)
|
2429007015NRG24030720230299179
|
03/07/2023
|
KADRAKA BINDU
|
2429007015WL011599
|
KADRAKA BINDU
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325880281
|
|
KADRAKA BINDU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kolnara
|
OR-29-007-015-004/12896
(THERUBALI)
|
2429007015NRG24030720230299180
|
03/07/2023
|
RUPADEI MANDANGI
|
2429007015WL011599
|
RUPADEI MANDANGI
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325880279
|
|
MANDINGI RUPADEI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kolnara
|
OR-29-007-015-004/12908
(THERUBALI)
|
2429007015NRG24030720230299181
|
03/07/2023
|
DIU HIKAKA
|
2429007015WL011599
|
DIU HIKAKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325880283
|
|
DIU HIKAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kolnara
|
OR-29-007-015-004/12908
(THERUBALI)
|
2429007015NRG24030720230299182
|
03/07/2023
|
Rupai Hikaka
|
2429007015WL011599
|
Rupai Hikaka
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325880277
|
|
RIPAI HIKAKA .
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kolnara
|
OR-29-007-015-004/12918
(THERUBALI)
|
2429007015NRG24030720230299183
|
03/07/2023
|
AJAY HUIKA
|
2429007015WL011599
|
AJAY HUIKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325880278
|
|
AJAY HUIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kolnara
|
OR-29-007-015-004/12934
(THERUBALI)
|
2429007015NRG24030720230299185
|
03/07/2023
|
KAMALA KULISIKA
|
2429007015WL011599
|
KAMALA KULISIKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325880274
|
|
KAMALA KULUSIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kolnara
|
OR-29-007-015-004/12934
(THERUBALI)
|
2429007015NRG24030720230299184
|
03/07/2023
|
MALIYA KULISIKA
|
2429007015WL011599
|
MALIYA KULISIKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325880272
|
|
MALIYA KULUSIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kolnara
|
OR-29-007-015-004/16998
(THERUBALI)
|
2429007015NRG24030720230299187
|
03/07/2023
|
KADRAKA SALMAE
|
2429007015WL011599
|
KADRAKA SALMAE
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325880282
|
|
SALAME KADRAK
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kolnara
|
OR-29-007-015-007/13241
(THERUBALI)
|
2429007015NRG24030720230297658
|
03/07/2023
|
HARSA HUIKA
|
2429007015WL011534
|
HARSA HUIKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325880273
|
|
HARSA HUIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kolnara
|
OR-29-007-015-007/16847
(THERUBALI)
|
2429007015NRG24030720230297659
|
03/07/2023
|
HUIKA ALAMATI
|
2429007015WL011534
|
HUIKA ALAMATI
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325880276
|
|
HUIKA ALAMATI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kolnara
|
OR-29-007-015-007/16856
(THERUBALI)
|
2429007015NRG24030720230297660
|
03/07/2023
|
UMABATI PALAKA
|
2429007015WL011534
|
UMABATI PALAKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325880275
|
|
UMABATI PALAKA
|
INDUSIND BANK(607189)
|
|
13
|
Kolnara
|
OR-29-007-015-007/16919
(THERUBALI)
|
2429007015NRG24030720230297661
|
03/07/2023
|
JANAI HUIKA
|
2429007015WL011534
|
JANAI HUIKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325880284
|
|
JANAI HUIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|