|
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-29-007-009-011/7299
(KARTIKAGUDA)
|
2429007009NRG24250620230271375
|
26/06/2023
|
Manisi Rao Huika
|
2429007009WL010443
|
Manisi Rao Huika
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2979746177
|
|
MANASIRAO HUIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kolnara
|
OR-29-007-009-011/7304
(KARTIKAGUDA)
|
2429007009NRG24250620230271376
|
26/06/2023
|
Rohit Kadrdaka
|
2429007009WL010443
|
Rohit Kadrdaka
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2979746174
|
|
ROHIT KADRAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kolnara
|
OR-29-007-009-011/7304-A
(KARTIKAGUDA)
|
2429007009NRG24250620230271377
|
26/06/2023
|
GOURI KADRAKA
|
2429007009WL010443
|
GOURI KADRAKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2979746173
|
|
GOURI KADRAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kolnara
|
OR-29-007-009-011/7314
(KARTIKAGUDA)
|
2429007009NRG24250620230271378
|
26/06/2023
|
PUNIGA HUIKA
|
2429007009WL010443
|
PUNIGA HUIKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2979746170
|
|
PUNIGA HUIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kolnara
|
OR-29-007-009-011/7321-A
(KARTIKAGUDA)
|
2429007009NRG24250620230271379
|
26/06/2023
|
Bhaskar Rao Huika
|
2429007009WL010443
|
Bhaskar Rao Huika
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2979746171
|
|
BASAKRAO HUIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kolnara
|
OR-29-007-009-011/98152
(KARTIKAGUDA)
|
2429007009NRG24250620230271380
|
26/06/2023
|
Binadhar Kondagori
|
2429007009WL010443
|
Binadhar Kondagori
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2979746172
|
|
BINADHAR KONDAGORI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kolnara
|
OR-29-007-009-011/98152
(KARTIKAGUDA)
|
2429007009NRG24250620230271382
|
26/06/2023
|
Gopala Kondagori
|
2429007009WL010443
|
Gopala Kondagori
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2979746175
|
|
Gopal Kandagari
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Kolnara
|
OR-29-007-009-011/98152
(KARTIKAGUDA)
|
2429007009NRG24250620230271381
|
26/06/2023
|
Sebati Kondagori
|
2429007009WL010443
|
Sebati Kondagori
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2979746176
|
|
SEBATI KANDAGORI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|