|
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-29-007-010-008/14877
(KHEDAPADA)
|
2429007010NRG24040720230302064
|
04/07/2023
|
WENDI PIDISIKA
|
2429007010WL011717
|
WENDI PIDISIKA
|
00045
|
BARB0RAYAGA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962603084
|
|
WENDI PERISIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kolnara
|
OR-29-007-010-008/14896
(KHEDAPADA)
|
2429007010NRG24040720230302065
|
04/07/2023
|
RUPA NACHIKA
|
2429007010WL011717
|
RUPA NACHIKA
|
00045
|
BARB0RAYAGA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962603080
|
|
RUPA NACHIKA
|
BANK OF BARODA(606985)
|
|
3
|
Kolnara
|
OR-29-007-010-008/14902
(KHEDAPADA)
|
2429007010NRG24040720230302066
|
04/07/2023
|
SURENDRA PIDISIKA
|
2429007010WL011717
|
SURENDRA PIDISIKA
|
00045
|
BARB0RAYAGA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962603079
|
|
SURENDRA PIDISIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kolnara
|
OR-29-007-010-008/14908
(KHEDAPADA)
|
2429007010NRG24040720230302069
|
04/07/2023
|
MRS. NILAI PIDISIKA
|
2429007010WL011717
|
MRS. NILAI PIDISIKA
|
00045
|
BARB0RAYAGA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962603083
|
|
NILAI PIDISIKA
|
BANK OF BARODA(606985)
|
|
5
|
Kolnara
|
OR-29-007-010-008/170057
(KHEDAPADA)
|
2429007010NRG24040720230302071
|
04/07/2023
|
RABI PIDISIKA
|
2429007010WL011717
|
RABI PIDISIKA
|
00045
|
BARB0RAYAGA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962603078
|
|
RABI PIDISIKA
|
BANK OF BARODA(606985)
|
|
6
|
Kolnara
|
OR-29-007-010-008/170058
(KHEDAPADA)
|
2429007010NRG24040720230302072
|
04/07/2023
|
MR.SUBASA MELAKA
|
2429007010WL011717
|
MR.SUBASA MELAKA
|
00045
|
BARB0RAYAGA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962603081
|
|
SUBASHA MELAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kolnara
|
OR-29-007-010-008/170058
(KHEDAPADA)
|
2429007010NRG24040720230302073
|
04/07/2023
|
MRS.LAXMI MELAKA
|
2429007010WL011717
|
MRS.LAXMI MELAKA
|
00045
|
BARB0RAYAGA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962603082
|
|
LAXMI MELAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kolnara
|
OR-29-007-010-008/170060
(KHEDAPADA)
|
2429007010NRG24040720230302075
|
04/07/2023
|
MRS.SUMITRA KADRAKA
|
2429007010WL011717
|
MRS.SUMITRA KADRAKA
|
00045
|
BARB0RAYAGA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962603077
|
|
SUMITRA KADRAKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
9
|
Kolnara
|
OR-29-007-010-008/14907
(KHEDAPADA)
|
2429007010NRG24040720230302067
|
04/07/2023
|
HIRAMANI
|
2429007010WL011717
|
HIRAMANI
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962603085
|
|
HARAMANI PIDISIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kolnara
|
OR-29-007-010-008/170057
(KHEDAPADA)
|
2429007010NRG24040720230302070
|
04/07/2023
|
SANTOSHI HIMIRIKA
|
2429007010WL011717
|
SANTOSHI HIMIRIKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962603075
|
|
SANTOSHI HIMIRIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kolnara
|
OR-29-007-010-008/170059
(KHEDAPADA)
|
2429007010NRG24040720230302074
|
04/07/2023
|
CHAMPA PIDISIKA
|
2429007010WL011717
|
CHAMPA PIDISIKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962603074
|
|
CHAMPA PIDISIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kolnara
|
OR-29-007-010-008/170088
(KHEDAPADA)
|
2429007010NRG24040720230302076
|
04/07/2023
|
SABITA PIDISIKA
|
2429007010WL011717
|
SABITA PIDISIKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962603076
|
|
SABITA PIDISIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|