|
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-29-007-006-009/1534
(GADISESKHAL)
|
2429007006NRG24161120230644707
|
17/11/2023
|
MANDIKA TIKA
|
2429007006WL052863
|
MANDIKA TIKA
|
00048
|
BKID0005442
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010676207
|
|
MANDIKA TIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Kolnara
|
OR-29-007-006-009/1581
(GADISESKHAL)
|
2429007006NRG24161120230644693
|
17/11/2023
|
NILAMANI
|
2429007006WL052852
|
NILAMANI
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
02/01/2024
|
|
9010676208
|
|
NILAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
Kolnara
|
OR-29-007-006-016/1323
(GADISESKHAL)
|
2429007006NRG24161120230644686
|
17/11/2023
|
Gopal Kandagori
|
2429007006WL052846
|
Gopal Kandagori
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
02/01/2024
|
|
9010676216
|
|
Gopal Kandagori
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
Kolnara
|
OR-29-007-006-009/1573
(GADISESKHAL)
|
2429007006NRG24161120230644701
|
17/11/2023
|
SUBASINI KANDAGARI
|
2429007006WL052858
|
SUBASINI KANDAGARI
|
00415
|
SBIN0003068
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010676210
|
|
MISS SUBASINI KANDAGARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
Kolnara
|
OR-29-007-006-007/2285
(GADISESKHAL)
|
2429007006NRG24161120230644675
|
17/11/2023
|
RAMACHANDRA MINIAKA
|
2429007006WL052836
|
RAMACHANDRA MINIAKA
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010676211
|
|
MR RAMACHANDRA MINIAKA
|
()
|
|
6
|
Kolnara
|
OR-29-007-006-009/98184
(GADISESKHAL)
|
2429007006NRG24161120230644702
|
17/11/2023
|
SALAI HUIKA
|
2429007006WL052859
|
SALAI HUIKA
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010676213
|
|
MRS SALAI HUIKA
|
()
|
|
7
|
Kolnara
|
OR-29-007-006-009/98371
(GADISESKHAL)
|
2429007006NRG24161120230644668
|
17/11/2023
|
ISWAR MINIAKA
|
2429007006WL052832
|
ISWAR MINIAKA
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010676212
|
|
MR ISWAR MINIAKA
|
()
|
|
8
|
Kolnara
|
OR-29-007-006-010/1807
(GADISESKHAL)
|
2429007006NRG24161120230644697
|
17/11/2023
|
MELEKA SAIBANI
|
2429007006WL052855
|
MELEKA SAIBANI
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010676214
|
|
MRS MELAKA SAIBANI
|
()
|
|
9
|
Kolnara
|
OR-29-007-006-013/1647
(GADISESKHAL)
|
2429007006NRG24161120230644682
|
17/11/2023
|
KANDAGARI KUDINJI
|
2429007006WL052842
|
KANDAGARI KUDINJI
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010676215
|
|
MRS KANDAGARI KUDUNGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
10
|
Kolnara
|
OR-29-007-006-011/983
(GADISESKHAL)
|
2429007006NRG24161120230644711
|
17/11/2023
|
KANDAGARI HARSA
|
2429007006WL052867
|
KANDAGARI HARSA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010676209
|
|
KANDAGARI HARSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|