|
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-29-007-010-004/14748
(KHEDAPADA)
|
2429007010NRG24230220240932048
|
28/02/2024
|
MR.DAMADAR KASHI
|
2429007010WL079876
|
MR.DAMADAR KASHI
|
00045
|
BARB0RAYAGA
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801782823
|
|
DAMADAR KASHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kolnara
|
OR-29-007-010-004/16982
(KHEDAPADA)
|
2429007010NRG24230220240932058
|
28/02/2024
|
MRS. NANDINI KASHI
|
2429007010WL079876
|
MRS. NANDINI KASHI
|
00045
|
BARB0RAYAGA
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801782824
|
|
NANDINI KASI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
Kolnara
|
OR-29-007-010-004/14615
(KHEDAPADA)
|
2429007010NRG24230220240932046
|
28/02/2024
|
SRIDHAR UDALU
|
2429007010WL079876
|
SRIDHAR UDALU
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801782822
|
|
Mr. SHRIDHAR UDALU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Kolnara
|
OR-29-007-010-004/14617
(KHEDAPADA)
|
2429007010NRG24230220240932047
|
28/02/2024
|
KRUSHNA UDALU
|
2429007010WL079876
|
KRUSHNA UDALU
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801782819
|
|
KRUSHNA UDALU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kolnara
|
OR-29-007-010-004/14749
(KHEDAPADA)
|
2429007010NRG24230220240932050
|
28/02/2024
|
ARNA KASHI
|
2429007010WL079876
|
ARNA KASHI
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801782821
|
|
ARNA KASHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kolnara
|
OR-29-007-010-004/14749
(KHEDAPADA)
|
2429007010NRG24230220240932051
|
28/02/2024
|
JADAB KASI
|
2429007010WL079876
|
JADAB KASI
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801782825
|
|
JADAB KASHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kolnara
|
OR-29-007-010-004/14749
(KHEDAPADA)
|
2429007010NRG24230220240932049
|
28/02/2024
|
KRUSHNA KASHI
|
2429007010WL079876
|
KRUSHNA KASHI
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801782826
|
|
KRUSHNA KASHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kolnara
|
OR-29-007-010-004/14753
(KHEDAPADA)
|
2429007010NRG24230220240932052
|
28/02/2024
|
SASI KASHI
|
2429007010WL079876
|
SASI KASHI
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801782813
|
|
SHASHI KASI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kolnara
|
OR-29-007-010-004/14762
(KHEDAPADA)
|
2429007010NRG24230220240932053
|
28/02/2024
|
MANI KASHI
|
2429007010WL079876
|
MANI KASHI
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801782810
|
|
MANI KASI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kolnara
|
OR-29-007-010-004/16811
(KHEDAPADA)
|
2429007010NRG24230220240932054
|
28/02/2024
|
BRUNDABAN SAHU
|
2429007010WL079876
|
BRUNDABAN SAHU
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801782809
|
|
BRUNDABAN SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kolnara
|
OR-29-007-010-004/16973
(KHEDAPADA)
|
2429007010NRG24230220240932055
|
28/02/2024
|
KAMALU KASHI
|
2429007010WL079876
|
KAMALU KASHI
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801782815
|
|
KAMALU KASHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kolnara
|
OR-29-007-010-004/16973
(KHEDAPADA)
|
2429007010NRG24230220240932056
|
28/02/2024
|
MRS.DEMANTI KASHI
|
2429007010WL079876
|
MRS.DEMANTI KASHI
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801782816
|
|
DEMANTI KASHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kolnara
|
OR-29-007-010-004/16974
(KHEDAPADA)
|
2429007010NRG24230220240932057
|
28/02/2024
|
KETAKI KASI
|
2429007010WL079876
|
KETAKI KASI
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801782820
|
|
KETAKI KASI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kolnara
|
OR-29-007-010-004/16984
(KHEDAPADA)
|
2429007010NRG24230220240932059
|
28/02/2024
|
BASANTI KASI
|
2429007010WL079876
|
BASANTI KASI
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801782812
|
|
BASANTI KASI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kolnara
|
OR-29-007-010-004/16984
(KHEDAPADA)
|
2429007010NRG24230220240932060
|
28/02/2024
|
MR.TRILOCHAN KASI
|
2429007010WL079876
|
MR.TRILOCHAN KASI
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801782818
|
|
MR TRILOCHAN KASI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kolnara
|
OR-29-007-010-004/16987
(KHEDAPADA)
|
2429007010NRG24230220240932061
|
28/02/2024
|
MRS.TILATAMA KASHI
|
2429007010WL079876
|
MRS.TILATAMA KASHI
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801782814
|
|
TILATAMA KASHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kolnara
|
OR-29-007-010-004/170040
(KHEDAPADA)
|
2429007010NRG24230220240932062
|
28/02/2024
|
MAHESWAR KASI
|
2429007010WL079876
|
MAHESWAR KASI
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801782811
|
|
MAHESWAR KASI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kolnara
|
OR-29-007-010-004/170040
(KHEDAPADA)
|
2429007010NRG24230220240932063
|
28/02/2024
|
MRS. KUNI KASHI
|
2429007010WL079876
|
MRS. KUNI KASHI
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801782817
|
|
KUNI KASHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|