|
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-29-007-009-004/28102
(KARTIKAGUDA)
|
2429007009NRG24300620230291512
|
01/07/2023
|
SINGU PRASKA
|
2429007009WL011262
|
SINGU PRASKA
|
00089
|
CBIN0284436
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326085106
|
|
SINGU PRASKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Kolnara
|
OR-29-007-009-004/7990
(KARTIKAGUDA)
|
2429007009NRG24300620230291514
|
01/07/2023
|
MANDIKA SYAMA
|
2429007009WL011262
|
MANDIKA SYAMA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326085099
|
|
SHYAM MANDIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kolnara
|
OR-29-007-009-004/8018
(KARTIKAGUDA)
|
2429007009NRG24300620230291515
|
01/07/2023
|
Damodor Koibarta
|
2429007009WL011262
|
Damodor Koibarta
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326085107
|
|
DAMODARA KAIBARTA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kolnara
|
OR-29-007-009-004/98149
(KARTIKAGUDA)
|
2429007009NRG24300620230291516
|
01/07/2023
|
RENUKA
|
2429007009WL011262
|
RENUKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326085105
|
|
RENUKA MANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kolnara
|
OR-29-007-009-004/98149
(KARTIKAGUDA)
|
2429007009NRG24300620230291517
|
01/07/2023
|
SASHI MANDAL
|
2429007009WL011262
|
SASHI MANDAL
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326085109
|
|
SASHI MANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kolnara
|
OR-29-007-009-004/98155
(KARTIKAGUDA)
|
2429007009NRG24300620230291519
|
01/07/2023
|
KUNI NAYAK
|
2429007009WL011262
|
KUNI NAYAK
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326085100
|
|
KUNI NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kolnara
|
OR-29-007-009-004/98155
(KARTIKAGUDA)
|
2429007009NRG24300620230291518
|
01/07/2023
|
TIRUPATI NAIK
|
2429007009WL011262
|
TIRUPATI NAIK
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326085108
|
|
MR TIRUPATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kolnara
|
OR-29-007-009-004/98195
(KARTIKAGUDA)
|
2429007009NRG24300620230291520
|
01/07/2023
|
mali praska
|
2429007009WL011262
|
mali praska
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326085103
|
|
PRASKA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kolnara
|
OR-29-007-009-004/98397
(KARTIKAGUDA)
|
2429007009NRG24300620230291521
|
01/07/2023
|
Kulsika Adama
|
2429007009WL011262
|
Kulsika Adama
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326085101
|
|
ADAMA KULISIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kolnara
|
OR-29-007-009-004/98397
(KARTIKAGUDA)
|
2429007009NRG24300620230291522
|
01/07/2023
|
Kulsika Chaita
|
2429007009WL011262
|
Kulsika Chaita
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326085102
|
|
KULISIKA CHAITA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kolnara
|
OR-29-007-009-004/98397
(KARTIKAGUDA)
|
2429007009NRG24300620230291523
|
01/07/2023
|
Kulsika Champa
|
2429007009WL011262
|
Kulsika Champa
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326085104
|
|
CHAMPA KULUSIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|