|
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-29-007-015-004/12822
(THERUBALI)
|
2429007015NRG24180920230476998
|
18/09/2023
|
HUIKA CHAMPI
|
2429007015WL026761
|
HUIKA CHAMPI
|
00177
|
IOBA0000318
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281035950
|
|
Mrs. CHAMPI HUIKA
|
INDIAN BANK(607105)
|
|
2
|
Kolnara
|
OR-29-007-015-004/12867
(THERUBALI)
|
2429007015NRG24180920230477010
|
18/09/2023
|
Illai Huika
|
2429007015WL026764
|
Illai Huika
|
00177
|
IOBA0000318
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281035959
|
|
ILAI HUIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kolnara
|
OR-29-007-015-004/12867
(THERUBALI)
|
2429007015NRG24180920230477011
|
18/09/2023
|
KITANA HUIKA
|
2429007015WL026764
|
KITANA HUIKA
|
00177
|
IOBA0000318
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281035955
|
|
KITANA HUIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kolnara
|
OR-29-007-015-004/12886
(THERUBALI)
|
2429007015NRG24180920230477008
|
18/09/2023
|
MR.APPARAO HIKAKA
|
2429007015WL026763
|
MR.APPARAO HIKAKA
|
00177
|
IOBA0000318
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281035946
|
|
APARAO HIKAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kolnara
|
OR-29-007-015-004/12892
(THERUBALI)
|
2429007015NRG24180920230477004
|
18/09/2023
|
BHANUBATI PATRA
|
2429007015WL026762
|
BHANUBATI PATRA
|
00177
|
IOBA0000318
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281035956
|
|
BHANUBATI PATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kolnara
|
OR-29-007-015-004/12899
(THERUBALI)
|
2429007015NRG24180920230477005
|
18/09/2023
|
K.SAHEBU
|
2429007015WL026762
|
K.SAHEBU
|
00177
|
IOBA0000318
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281035944
|
|
SAIBU KADRAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kolnara
|
OR-29-007-015-004/12900
(THERUBALI)
|
2429007015NRG24180920230477009
|
18/09/2023
|
RELI KULESIKA
|
2429007015WL026763
|
RELI KULESIKA
|
00177
|
IOBA0000318
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281035952
|
|
RELI KULUSIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kolnara
|
OR-29-007-015-004/12906
(THERUBALI)
|
2429007015NRG24180920230476992
|
18/09/2023
|
GURUWA KULISIKA
|
2429007015WL026760
|
GURUWA KULISIKA
|
00177
|
IOBA0000318
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281035943
|
|
GURUWA KULUSIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kolnara
|
OR-29-007-015-004/12906
(THERUBALI)
|
2429007015NRG24180920230476993
|
18/09/2023
|
MAJHIMANI KULISIKA
|
2429007015WL026760
|
MAJHIMANI KULISIKA
|
00177
|
IOBA0000318
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281035951
|
|
MAJHIMMANI KULESIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kolnara
|
OR-29-007-015-004/12922
(THERUBALI)
|
2429007015NRG24180920230476994
|
18/09/2023
|
Archita Kadraka
|
2429007015WL026760
|
Archita Kadraka
|
00177
|
IOBA0000318
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281035947
|
|
ARCHITA KADRAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kolnara
|
OR-29-007-015-004/12922
(THERUBALI)
|
2429007015NRG24180920230477006
|
18/09/2023
|
SUKRU KADRAKA
|
2429007015WL026762
|
SUKRU KADRAKA
|
00177
|
IOBA0000318
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281035948
|
|
SUKRU KADRAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kolnara
|
OR-29-007-015-004/12922
(THERUBALI)
|
2429007015NRG24180920230476997
|
18/09/2023
|
Sumitra Kadraka
|
2429007015WL026760
|
Sumitra Kadraka
|
00177
|
IOBA0000318
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281035958
|
|
SUMITRA MANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kolnara
|
OR-29-007-015-004/12932
(THERUBALI)
|
2429007015NRG24180920230477012
|
18/09/2023
|
CHANDRAMANI KADRAKA
|
2429007015WL026765
|
CHANDRAMANI KADRAKA
|
00177
|
IOBA0000318
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281035942
|
|
CHANDRAMANI KADRAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kolnara
|
OR-29-007-015-004/12934
(THERUBALI)
|
2429007015NRG24150920230467539
|
18/09/2023
|
KAMALA KULISIKA
|
2429007015WL024545
|
KAMALA KULISIKA
|
00177
|
IOBA0000318
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281035953
|
|
KAMALA KULUSIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kolnara
|
OR-29-007-015-004/16855
(THERUBALI)
|
2429007015NRG24180920230477007
|
18/09/2023
|
AKSHAYA RANJAN RATH
|
2429007015WL026762
|
AKSHAYA RANJAN RATH
|
00177
|
IOBA0000318
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281035945
|
|
AKSHAY RANJAN RATH
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kolnara
|
OR-29-007-015-004/16923
(THERUBALI)
|
2429007015NRG24180920230477002
|
18/09/2023
|
BAMI TADINGI
|
2429007015WL026761
|
BAMI TADINGI
|
00177
|
IOBA0000318
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281035954
|
|
BAMI TADINGI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kolnara
|
OR-29-007-015-004/16923
(THERUBALI)
|
2429007015NRG24180920230477001
|
18/09/2023
|
PURENDRA TADINGI
|
2429007015WL026761
|
PURENDRA TADINGI
|
00177
|
IOBA0000318
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281035949
|
|
TADINGI PURINDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
18
|
Kolnara
|
OR-29-007-015-004/12827
(THERUBALI)
|
2429007015NRG24180920230477003
|
18/09/2023
|
DHANAMANI KADRAKA
|
2429007015WL026762
|
DHANAMANI KADRAKA
|
00177
|
IOBA0000430
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281035957
|
|
DHANAMANI KADRAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
19
|
Kolnara
|
OR-29-007-015-004/12835
(THERUBALI)
|
2429007015NRG24180920230476999
|
18/09/2023
|
AJU HUIKA
|
2429007015WL026761
|
AJU HUIKA
|
00415
|
SBIN0017978
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281035960
|
|
MR AJU HUIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4503
|
4503
|
|
|
|
|
|
|
|