|
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-29-007-005-002/5707
(DUNDULI)
|
2429007005NRG24151120230635648
|
15/11/2023
|
BHIKARI KARAKA
|
2429007005WL051786
|
BHIKARI KARAKA
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
02/01/2024
|
|
9011067996
|
|
BHIKARI KARAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kolnara
|
OR-29-007-005-002/5779
(DUNDULI)
|
2429007005NRG24151120230635645
|
15/11/2023
|
EELIGA KADRAKA
|
2429007005WL051784
|
EELIGA KADRAKA
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
02/01/2024
|
|
9011068009
|
|
EELIGA KADRAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kolnara
|
OR-29-007-005-003/6308
(DUNDULI)
|
2429007005NRG24151120230635640
|
15/11/2023
|
KUNUJI PRASKA
|
2429007005WL051780
|
KUNUJI PRASKA
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
02/01/2024
|
|
9011068018
|
|
KUNUJI PRASKA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kolnara
|
OR-29-007-005-003/6308
(DUNDULI)
|
2429007005NRG24151120230635639
|
15/11/2023
|
Sani Prapaka
|
2429007005WL051780
|
Sani Prapaka
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
02/01/2024
|
|
9011342120
|
|
SANI PRAPAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kolnara
|
OR-29-007-005-005/6320
(DUNDULI)
|
2429007005NRG24151120230635607
|
15/11/2023
|
Salme Kadraka
|
2429007005WL051758
|
Salme Kadraka
|
00177
|
IOBA0000430
|
1185
|
1185
|
Processed
|
02/01/2024
|
|
9011068012
|
|
KADRAKA SALAME
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kolnara
|
OR-29-007-005-005/6320
(DUNDULI)
|
2429007005NRG24151120230635606
|
15/11/2023
|
Sitamani Kadraka
|
2429007005WL051758
|
Sitamani Kadraka
|
00177
|
IOBA0000430
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011067997
|
|
KADRAKA SITAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Kolnara
|
OR-29-007-005-005/6340
(DUNDULI)
|
2429007005NRG24151120230635615
|
15/11/2023
|
KASAI MINIYAKA
|
2429007005WL051763
|
KASAI MINIYAKA
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
02/01/2024
|
|
9011067998
|
|
KASAI MINIAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kolnara
|
OR-29-007-005-005/6340
(DUNDULI)
|
2429007005NRG24151120230635614
|
15/11/2023
|
Sana Miniaka
|
2429007005WL051763
|
Sana Miniaka
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
02/01/2024
|
|
9011068013
|
|
MINIAKA SONA .
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kolnara
|
OR-29-007-005-006/5998
(DUNDULI)
|
2429007005NRG24151120230635641
|
15/11/2023
|
PRAPAKA SONAI
|
2429007005WL051781
|
PRAPAKA SONAI
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
02/01/2024
|
|
9011068019
|
|
PREPAKA SANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kolnara
|
OR-29-007-005-007/16856
(DUNDULI)
|
2429007005NRG24151120230635749
|
15/11/2023
|
FULMATI KOUSHALYA
|
2429007005WL051791
|
FULMATI KOUSHALYA
|
00177
|
IOBA0000430
|
948
|
948
|
Processed
|
02/01/2024
|
|
9011068004
|
|
FULMATI KOUSHALYA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kolnara
|
OR-29-007-005-007/6392
(DUNDULI)
|
2429007005NRG24151120230635753
|
15/11/2023
|
Ponla Kadraka
|
2429007005WL051793
|
Ponla Kadraka
|
00177
|
IOBA0000430
|
1185
|
1185
|
Processed
|
02/01/2024
|
|
9011068008
|
|
PONLA KADRAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kolnara
|
OR-29-007-005-007/6422
(DUNDULI)
|
2429007005NRG24151120230635754
|
15/11/2023
|
Jandu Kadraka
|
2429007005WL051793
|
Jandu Kadraka
|
00177
|
IOBA0000430
|
1185
|
1185
|
Processed
|
02/01/2024
|
|
9011342121
|
|
JANDU KADRAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kolnara
|
OR-29-007-005-008/5502
(DUNDULI)
|
2429007005NRG24151120230635748
|
15/11/2023
|
HERESHCHANDRA KONDAGORI
|
2429007005WL051790
|
HERESHCHANDRA KONDAGORI
|
00177
|
IOBA0000430
|
237
|
237
|
Processed
|
02/01/2024
|
|
9011068003
|
|
HARESH CH KANDAGORI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kolnara
|
OR-29-007-005-009/4864
(DUNDULI)
|
2429007005NRG24151120230635619
|
15/11/2023
|
Janai Pedenti
|
2429007005WL051767
|
Janai Pedenti
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
02/01/2024
|
|
9011068011
|
|
JANAI PEDENTI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kolnara
|
OR-29-007-005-011/5373
(DUNDULI)
|
2429007005NRG24151120230635650
|
15/11/2023
|
P BANGARI
|
2429007005WL051787
|
P BANGARI
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
02/01/2024
|
|
9011068010
|
|
P BANGARI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kolnara
|
OR-29-007-005-011/5373
(DUNDULI)
|
2429007005NRG24151120230635649
|
15/11/2023
|
P SASHI
|
2429007005WL051787
|
P SASHI
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
02/01/2024
|
|
9011068006
|
|
P SASHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kolnara
|
OR-29-007-005-011/5383
(DUNDULI)
|
2429007005NRG24151120230635647
|
15/11/2023
|
DHAIMA PULAKA
|
2429007005WL051785
|
DHAIMA PULAKA
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
02/01/2024
|
|
9011068007
|
|
DHAIMA PULAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kolnara
|
OR-29-007-005-011/5482
(DUNDULI)
|
2429007005NRG24151120230635750
|
15/11/2023
|
Puaka Pulu
|
2429007005WL051792
|
Puaka Pulu
|
00177
|
IOBA0000430
|
1185
|
1185
|
Processed
|
02/01/2024
|
|
9011068002
|
|
PULAKA PULU
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kolnara
|
OR-29-007-005-013/5104
(DUNDULI)
|
2429007005NRG24151120230635746
|
15/11/2023
|
Sumantha Kadraka
|
2429007005WL051789
|
Sumantha Kadraka
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068005
|
|
MR MITU KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kolnara
|
OR-29-007-005-014/5970
(DUNDULI)
|
2429007005NRG24151120230635644
|
15/11/2023
|
Himirika Lubai
|
2429007005WL051783
|
Himirika Lubai
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
02/01/2024
|
|
9011068000
|
|
HIMIRIKA LUBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kolnara
|
OR-29-007-005-014/5970
(DUNDULI)
|
2429007005NRG24151120230635643
|
15/11/2023
|
Himirika Nari
|
2429007005WL051783
|
Himirika Nari
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
02/01/2024
|
|
9011067999
|
|
HIMIRIKA NARI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kolnara
|
OR-29-007-005-014/5979
(DUNDULI)
|
2429007005NRG24151120230635634
|
15/11/2023
|
Kadraka Jami
|
2429007005WL051776
|
Kadraka Jami
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
02/01/2024
|
|
9011068001
|
|
KADRAKA JAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kolnara
|
OR-29-007-005-014/5979
(DUNDULI)
|
2429007005NRG24151120230635633
|
15/11/2023
|
KADRAKA MEDARA
|
2429007005WL051776
|
KADRAKA MEDARA
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068014
|
|
MEDARA KADRAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33654
|
33654
|
|
|
|
|
|
|
|
|
24
|
Kolnara
|
OR-29-007-005-011/5482
(DUNDULI)
|
2429007005NRG24151120230635752
|
15/11/2023
|
SUJITA PULAKA
|
2429007005WL051792
|
SUJITA PULAKA
|
00415
|
SBIN0017540
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011068015
|
|
SUJITA PULAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
25
|
Kolnara
|
OR-29-007-005-014/5979
(DUNDULI)
|
2429007005NRG24151120230635635
|
15/11/2023
|
KADRAKA BIKRAM
|
2429007005WL051776
|
KADRAKA BIKRAM
|
00415
|
SBIN0017978
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068016
|
|
MR BIKRAM KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
26
|
Kolnara
|
OR-29-007-005-013/5104
(DUNDULI)
|
2429007005NRG24151120230635747
|
15/11/2023
|
KADRAKA ALAI
|
2429007005WL051789
|
KADRAKA ALAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068017
|
|
MRS KADRAKA ALLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38157
|
38157
|
|
|
|
|
|
|
|