|
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-29-007-005-004/5320
(DUNDULI)
|
2429007005NRG24030120240854467
|
03/01/2024
|
KUMUTI KADRAKA
|
2429007005WL071574
|
KUMUTI KADRAKA
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552718320
|
|
KUMUTI KADRAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kolnara
|
OR-29-007-005-009/4923-A
(DUNDULI)
|
2429007005NRG24030120240854584
|
03/01/2024
|
Gangarao Pedenti
|
2429007005WL071585
|
Gangarao Pedenti
|
00177
|
IOBA0000430
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552718318
|
|
MR PGANGA RAO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kolnara
|
OR-29-007-005-009/4923-A
(DUNDULI)
|
2429007005NRG24030120240854585
|
03/01/2024
|
SAMITA PEDENTI
|
2429007005WL071585
|
SAMITA PEDENTI
|
00177
|
IOBA0000430
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552718322
|
|
SAMITA PEDENTI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kolnara
|
OR-29-007-005-009/4932
(DUNDULI)
|
2429007005NRG24030120240854597
|
03/01/2024
|
BANGARI PEDENTI
|
2429007005WL071587
|
BANGARI PEDENTI
|
00177
|
IOBA0000430
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552718317
|
|
BANGARI PEDENTI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kolnara
|
OR-29-007-005-013/4992
(DUNDULI)
|
2429007005NRG24030120240854515
|
03/01/2024
|
Jagnna Himirika
|
2429007005WL071579
|
Jagnna Himirika
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552718321
|
|
JAGNNA HIMIRIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kolnara
|
OR-29-007-005-013/5072
(DUNDULI)
|
2429007005NRG24030120240854516
|
03/01/2024
|
Kamiya Huika
|
2429007005WL071579
|
Kamiya Huika
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552718316
|
|
MR KAMIYA HUIKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kolnara
|
OR-29-007-005-014/5979
(DUNDULI)
|
2429007005NRG24030120240854583
|
03/01/2024
|
Kadraka Jami
|
2429007005WL071584
|
Kadraka Jami
|
00177
|
IOBA0000430
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552718319
|
|
KADRAKA JAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kolnara
|
OR-29-007-005-014/5979
(DUNDULI)
|
2429007005NRG24030120240854582
|
03/01/2024
|
KADRAKA MEDARA
|
2429007005WL071584
|
KADRAKA MEDARA
|
00177
|
IOBA0000430
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552718323
|
|
MEDARA KADRAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kolnara
|
OR-29-007-005-015/16867
(DUNDULI)
|
2429007005NRG24030120240854598
|
03/01/2024
|
NILAI PULAKA
|
2429007005WL071588
|
NILAI PULAKA
|
00177
|
IOBA0000430
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552718324
|
|
NILAI PULAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kolnara
|
OR-29-007-005-015/6081-A
(DUNDULI)
|
2429007005NRG24030120240853971
|
03/01/2024
|
PUSPALATA KARKARIA
|
2429007005WL071499
|
PUSPALATA KARKARIA
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552718326
|
|
PUSPALATA KARKARIA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
11
|
Kolnara
|
OR-29-007-005-013/4963
(DUNDULI)
|
2429007005NRG24030120240854514
|
03/01/2024
|
CHAMPI HUIKA
|
2429007005WL071579
|
CHAMPI HUIKA
|
00468
|
UBIN0934861
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552718325
|
|
CHAMPI HUIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15405
|
15405
|
|
|
|
|
|
|
|