|
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-29-007-004-004/10368
(DUMURIGUDA)
|
2429007004NRG24271120230690649
|
28/11/2023
|
BANGARI KANDAGARI
|
2429007004WL058177
|
BANGARI KANDAGARI
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091117754
|
|
BANGARI KANDAGARI
|
()
|
|
2
|
Kolnara
|
OR-29-007-004-004/10380
(DUMURIGUDA)
|
2429007004NRG24271120230690642
|
28/11/2023
|
KAMALA KANDAGARI
|
2429007004WL058173
|
KAMALA KANDAGARI
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091117753
|
|
KAMALA KANDAGARI
|
()
|
|
3
|
Kolnara
|
OR-29-007-004-005/10142
(DUMURIGUDA)
|
2429007004NRG24271120230690620
|
28/11/2023
|
Gosinga hikaka
|
2429007004WL058171
|
Gosinga hikaka
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091117750
|
|
Gosinga hikaka
|
()
|
|
4
|
Kolnara
|
OR-29-007-004-005/10153
(DUMURIGUDA)
|
2429007004NRG24281120230697240
|
28/11/2023
|
RUPAI HIKAKA
|
2429007004WL058812
|
RUPAI HIKAKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091117751
|
|
RUPAI HIKAKA
|
()
|
|
5
|
Kolnara
|
OR-29-007-004-005/10168
(DUMURIGUDA)
|
2429007004NRG24281120230696843
|
28/11/2023
|
HIKAKA KAKEYA
|
2429007004WL058761
|
HIKAKA KAKEYA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091117752
|
|
HIKAKA KAKEYA
|
()
|
|
6
|
Kolnara
|
OR-29-007-004-005/10170
(DUMURIGUDA)
|
2429007004NRG24281120230696844
|
28/11/2023
|
RATNALU HIKAKA
|
2429007004WL058761
|
RATNALU HIKAKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091117749
|
|
RATNALU HIKAKA
|
()
|
|
7
|
Kolnara
|
OR-29-007-004-005/10174
(DUMURIGUDA)
|
2429007004NRG24271120230690634
|
28/11/2023
|
Dibya hikaka
|
2429007004WL058171
|
Dibya hikaka
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091117748
|
|
Dibya hikaka
|
()
|
|
8
|
Kolnara
|
OR-29-007-004-005/10175
(DUMURIGUDA)
|
2429007004NRG24271120230690635
|
28/11/2023
|
HARSH HIKAKA
|
2429007004WL058171
|
HARSH HIKAKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091117756
|
|
HARSH HIKAKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
9
|
Kolnara
|
OR-29-007-004-005/10177
(DUMURIGUDA)
|
2429007004NRG24281120230697234
|
28/11/2023
|
CHAMPI HIKAKA
|
2429007004WL058807
|
CHAMPI HIKAKA
|
00415
|
SBIN0003068
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091117755
|
|
MRS CHAMPI HIKAKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
10
|
Kolnara
|
OR-29-007-004-005/52115
(DUMURIGUDA)
|
2429007004NRG24281120230696842
|
28/11/2023
|
Jagarao Hikaka
|
2429007004WL058760
|
Jagarao Hikaka
|
00415
|
SBIN0007125
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091117757
|
|
MR JAGARAO HIKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|