|
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-29-007-006-015/1687
(GADISESKHAL)
|
2429007006NRG24061220230737901
|
06/12/2023
|
Suri Surya rao
|
2429007006WL062396
|
Suri Surya rao
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084937253
|
|
SURI SURYA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Kolnara
|
OR-29-007-006-004/98288
(GADISESKHAL)
|
2429007006NRG24061220230737907
|
06/12/2023
|
APULU PRASKA
|
2429007006WL062398
|
APULU PRASKA
|
00415
|
SBIN0000169
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084937254
|
|
MR APULU PRASKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
Kolnara
|
OR-29-007-006-004/1995
(GADISESKHAL)
|
2429007006NRG24061220230737906
|
06/12/2023
|
DASANA
|
2429007006WL062398
|
DASANA
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084937258
|
|
MR KASANA KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kolnara
|
OR-29-007-006-004/2020
(GADISESKHAL)
|
2429007006NRG24061220230737904
|
06/12/2023
|
TULASI ATAKA
|
2429007006WL062397
|
TULASI ATAKA
|
00415
|
SBIN0017540
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1084937260
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Kolnara
|
OR-29-007-006-004/2074
(GADISESKHAL)
|
2429007006NRG24061220230737905
|
06/12/2023
|
ATAKA KAMESHIRAO
|
2429007006WL062397
|
ATAKA KAMESHIRAO
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084937259
|
|
MR KAMISHIRAO ATTAKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kolnara
|
OR-29-007-006-004/98229
(GADISESKHAL)
|
2429007006NRG24061220230737899
|
06/12/2023
|
Ramsing Pidisika
|
2429007006WL062395
|
Ramsing Pidisika
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084937255
|
|
MR RAMSING PIDISIKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kolnara
|
OR-29-007-006-004/98229
(GADISESKHAL)
|
2429007006NRG24061220230737900
|
06/12/2023
|
Ratani Pidisika
|
2429007006WL062395
|
Ratani Pidisika
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084937256
|
|
MS RATANI PIDISIKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kolnara
|
OR-29-007-006-005/1409
(GADISESKHAL)
|
2429007006NRG24061220230740364
|
06/12/2023
|
PERISIKA UMARA
|
2429007006WL062606
|
PERISIKA UMARA
|
00415
|
SBIN0017540
|
237
|
237
|
Processed
|
29/02/2024
|
|
1084937264
|
|
MR PERISIKA UMARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kolnara
|
OR-29-007-006-015/1687
(GADISESKHAL)
|
2429007006NRG24061220230737902
|
06/12/2023
|
Suri Rajeswari
|
2429007006WL062396
|
Suri Rajeswari
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084937257
|
|
MRS SURI RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kolnara
|
OR-29-007-006-016/1269
(GADISESKHAL)
|
2429007006NRG24061220230737897
|
06/12/2023
|
SUKUMARI KARKARIA
|
2429007006WL062394
|
SUKUMARI KARKARIA
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084937261
|
|
MRS SUKUMARI KARKARIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kolnara
|
OR-29-007-006-016/1318
(GADISESKHAL)
|
2429007006NRG24061220230737898
|
06/12/2023
|
JANMATI KARKARIA
|
2429007006WL062394
|
JANMATI KARKARIA
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1084937263
|
|
JANAMATI KARAKARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
12
|
Kolnara
|
OR-29-007-006-015/98253
(GADISESKHAL)
|
2429007006NRG24061220230737903
|
06/12/2023
|
Medi Padmabati
|
2429007006WL062396
|
Medi Padmabati
|
00415
|
SBIN0017978
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084937262
|
|
MRS MEDI PADMABATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|