|
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-29-007-001-001/855
(BADAKHILAPADAR)
|
2429007001NRG24161120230645243
|
17/11/2023
|
SUNU KANDAGORI
|
2429007001WL053025
|
SUNU KANDAGORI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010669392
|
|
SUNU KANDAGORI
|
()
|
|
2
|
Kolnara
|
OR-29-007-001-001/882
(BADAKHILAPADAR)
|
2429007001NRG24161120230645253
|
17/11/2023
|
TAMI KANDAGORI
|
2429007001WL053030
|
TAMI KANDAGORI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010669389
|
|
TAMI KANDAGORI
|
()
|
|
3
|
Kolnara
|
OR-29-007-001-001/915
(BADAKHILAPADAR)
|
2429007001NRG24161120230645255
|
17/11/2023
|
PRASAD MAJHI
|
2429007001WL053030
|
PRASAD MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010669391
|
|
PRASAD MAJHI
|
()
|
|
4
|
Kolnara
|
OR-29-007-001-003/16894
(BADAKHILAPADAR)
|
2429007001NRG24161120230645232
|
17/11/2023
|
JETU KUMBURIKA
|
2429007001WL053023
|
JETU KUMBURIKA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
01/01/2024
|
|
9010669394
|
|
JETU KUMBURIKA
|
()
|
|
5
|
Kolnara
|
OR-29-007-001-009/190
(BADAKHILAPADAR)
|
2429007001NRG24171120230645953
|
17/11/2023
|
HIKAKA BANAMALI
|
2429007001WL053114
|
HIKAKA BANAMALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010669387
|
|
HIKAKA BANAMALI
|
()
|
|
6
|
Kolnara
|
OR-29-007-001-009/190
(BADAKHILAPADAR)
|
2429007001NRG24171120230645954
|
17/11/2023
|
HIKAKA SANTA
|
2429007001WL053114
|
HIKAKA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010669388
|
|
HIKAKA SANTA
|
()
|
|
7
|
Kolnara
|
OR-29-007-001-009/210
(BADAKHILAPADAR)
|
2429007001NRG24171120230645943
|
17/11/2023
|
PAPANA HIKAKA
|
2429007001WL053110
|
PAPANA HIKAKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010669386
|
|
PAPANA HIKAKA
|
()
|
|
8
|
Kolnara
|
OR-29-007-001-009/211
(BADAKHILAPADAR)
|
2429007001NRG24171120230645942
|
17/11/2023
|
DEBATI PULAKA
|
2429007001WL053109
|
DEBATI PULAKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010669390
|
|
DEBATI PULAKA
|
()
|
|
9
|
Kolnara
|
OR-29-007-001-009/220
(BADAKHILAPADAR)
|
2429007001NRG24161120230645264
|
17/11/2023
|
KANDAGARI TAMBAI
|
2429007001WL053035
|
KANDAGARI TAMBAI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010669385
|
|
KANDAGARI TAMBAI
|
()
|
|
10
|
Kolnara
|
OR-29-007-001-009/248
(BADAKHILAPADAR)
|
2429007001NRG24171120230646000
|
17/11/2023
|
Anuboti Miniaka
|
2429007001WL053120
|
Anuboti Miniaka
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010669393
|
|
Anuboti Miniaka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|