|
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-29-007-009-008/7580
(KARTIKAGUDA)
|
2429007017NRG24230420230040761
|
24/04/2023
|
NITU MAHANKUD
|
2429007017WL001482
|
NITU MAHANKUD
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398479094
|
|
NITU MAHANKUD
|
()
|
|
2
|
Kolnara
|
OR-29-007-009-008/7589
(KARTIKAGUDA)
|
2429007017NRG24230420230040763
|
24/04/2023
|
Subrat Kumar das
|
2429007017WL001482
|
Subrat Kumar das
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398479102
|
|
Subrat Kumar das
|
()
|
|
3
|
Kolnara
|
OR-29-007-009-008/7596
(KARTIKAGUDA)
|
2429007017NRG24230420230040767
|
24/04/2023
|
KAJAL KANJAKA
|
2429007017WL001482
|
KAJAL KANJAKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398479091
|
|
KAJAL KANJAKA
|
()
|
|
4
|
Kolnara
|
OR-29-007-009-008/7610
(KARTIKAGUDA)
|
2429007017NRG24230420230040770
|
24/04/2023
|
PUSPA HIKAKA
|
2429007017WL001482
|
PUSPA HIKAKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398479112
|
|
PUSPA HIKAKA
|
()
|
|
5
|
Kolnara
|
OR-29-007-009-008/7617
(KARTIKAGUDA)
|
2429007017NRG24230420230040774
|
24/04/2023
|
LAXMI PRIYA RATH
|
2429007017WL001482
|
LAXMI PRIYA RATH
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398479111
|
|
LAXMI PRIYA RATH
|
()
|
|
6
|
Kolnara
|
OR-29-007-009-008/7621
(KARTIKAGUDA)
|
2429007017NRG24230420230040775
|
24/04/2023
|
Minarao Nachika
|
2429007017WL001482
|
Minarao Nachika
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398479100
|
|
Minarao Nachika
|
()
|
|
7
|
Kolnara
|
OR-29-007-009-008/7622
(KARTIKAGUDA)
|
2429007017NRG24230420230040776
|
24/04/2023
|
SURESH KANJAKA
|
2429007017WL001482
|
SURESH KANJAKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398479089
|
|
SURESH KANJAKA
|
()
|
|
8
|
Kolnara
|
OR-29-007-009-008/7633
(KARTIKAGUDA)
|
2429007017NRG24230420230040778
|
24/04/2023
|
Chandana Mahankud
|
2429007017WL001482
|
Chandana Mahankud
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398479109
|
|
Chandana Mahankud
|
()
|
|
9
|
Kolnara
|
OR-29-007-009-008/7636
(KARTIKAGUDA)
|
2429007017NRG24230420230040780
|
24/04/2023
|
MUNNA PRADHANI
|
2429007017WL001482
|
MUNNA PRADHANI
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398479095
|
|
MUNNA PRADHANI
|
()
|
|
10
|
Kolnara
|
OR-29-007-009-008/7648
(KARTIKAGUDA)
|
2429007017NRG24230420230040782
|
24/04/2023
|
MRS.SABITA PATRA
|
2429007017WL001482
|
MRS.SABITA PATRA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398479110
|
|
MRS.SABITA PATRA
|
()
|
|
11
|
Kolnara
|
OR-29-007-009-008/7650
(KARTIKAGUDA)
|
2429007017NRG24230420230040784
|
24/04/2023
|
Babula Mahankud
|
2429007017WL001482
|
Babula Mahankud
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398479099
|
|
Babula Mahankud
|
()
|
|
12
|
Kolnara
|
OR-29-007-009-008/7683-A
(KARTIKAGUDA)
|
2429007017NRG24230420230040788
|
24/04/2023
|
GAYATRI NACHIKA
|
2429007017WL001482
|
GAYATRI NACHIKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398479107
|
|
GAYATRI NACHIKA
|
()
|
|
13
|
Kolnara
|
OR-29-007-009-008/7713
(KARTIKAGUDA)
|
2429007017NRG24230420230040792
|
24/04/2023
|
Mukunda kanjaka
|
2429007017WL001482
|
Mukunda kanjaka
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398479106
|
|
Mukunda kanjaka
|
()
|
|
14
|
Kolnara
|
OR-29-007-009-008/7713
(KARTIKAGUDA)
|
2429007017NRG24230420230040793
|
24/04/2023
|
Reli Kanjaka
|
2429007017WL001482
|
Reli Kanjaka
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398479092
|
|
Reli Kanjaka
|
()
|
|
15
|
Kolnara
|
OR-29-007-009-008/7714
(KARTIKAGUDA)
|
2429007017NRG24230420230040794
|
24/04/2023
|
Jagarao Himirika
|
2429007017WL001482
|
Jagarao Himirika
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398479101
|
|
Jagarao Himirika
|
()
|
|
16
|
Kolnara
|
OR-29-007-009-008/7725
(KARTIKAGUDA)
|
2429007017NRG24230420230040795
|
24/04/2023
|
Sarat mahankud
|
2429007017WL001482
|
Sarat mahankud
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398479103
|
|
Sarat mahankud
|
()
|
|
17
|
Kolnara
|
OR-29-007-009-008/7727
(KARTIKAGUDA)
|
2429007017NRG24230420230040797
|
24/04/2023
|
DANDASI MAHANKUD
|
2429007017WL001482
|
DANDASI MAHANKUD
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398479108
|
|
DANDASI MAHANKUD
|
()
|
|
18
|
Kolnara
|
OR-29-007-009-008/7731
(KARTIKAGUDA)
|
2429007017NRG24230420230040798
|
24/04/2023
|
Pramita Mahankud
|
2429007017WL001482
|
Pramita Mahankud
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398479114
|
|
Pramita Mahankud
|
()
|
|
19
|
Kolnara
|
OR-29-007-009-008/7733
(KARTIKAGUDA)
|
2429007017NRG24230420230040799
|
24/04/2023
|
SURENDRA DANDASENA
|
2429007017WL001482
|
SURENDRA DANDASENA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398479104
|
|
SURENDRA DANDASENA
|
()
|
|
20
|
Kolnara
|
OR-29-007-009-008/7734
(KARTIKAGUDA)
|
2429007017NRG24230420230040802
|
24/04/2023
|
Ponkoj gouda
|
2429007017WL001482
|
Ponkoj gouda
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398479113
|
|
Ponkoj gouda
|
()
|
|
21
|
Kolnara
|
OR-29-007-009-008/7734
(KARTIKAGUDA)
|
2429007017NRG24230420230040801
|
24/04/2023
|
SANJUKTA GOUDA
|
2429007017WL001482
|
SANJUKTA GOUDA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398479105
|
|
SANJUKTA GOUDA
|
()
|
|
22
|
Kolnara
|
OR-29-007-009-008/98343
(KARTIKAGUDA)
|
2429007017NRG24230420230040812
|
24/04/2023
|
Sabita mahankud
|
2429007017WL001482
|
Sabita mahankud
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398479096
|
|
Sabita mahankud
|
()
|
|
23
|
Kolnara
|
OR-29-007-009-008/98345
(KARTIKAGUDA)
|
2429007017NRG24230420230040814
|
24/04/2023
|
Ananta mahankuda
|
2429007017WL001482
|
Ananta mahankuda
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398479093
|
|
Ananta mahankuda
|
()
|
|
24
|
Kolnara
|
OR-29-007-009-008/98346
(KARTIKAGUDA)
|
2429007017NRG24230420230040815
|
24/04/2023
|
RANJITA GOUDA
|
2429007017WL001482
|
RANJITA GOUDA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398479098
|
|
RANJITA GOUDA
|
()
|
|
25
|
Kolnara
|
OR-29-007-009-008/98352
(KARTIKAGUDA)
|
2429007017NRG24230420230040816
|
24/04/2023
|
GANESH NACHIKA
|
2429007017WL001482
|
GANESH NACHIKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398479090
|
|
GANESH NACHIKA
|
()
|
|
26
|
Kolnara
|
OR-29-007-009-008/98352
(KARTIKAGUDA)
|
2429007017NRG24230420230040817
|
24/04/2023
|
SASMITA NACHIKA
|
2429007017WL001482
|
SASMITA NACHIKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398479097
|
|
SASMITA NACHIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43134
|
43134
|
|
|
|
|
|
|
|