|
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-29-007-004-001/10543
(DUMURIGUDA)
|
2429007004NRG24180920230477447
|
18/09/2023
|
KUTRUKA MEDRADI
|
2429007004WL026888
|
KUTRUKA MEDRADI
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272492725
|
|
ADANGAKA MEDRADI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kolnara
|
OR-29-007-004-001/10550
(DUMURIGUDA)
|
2429007004NRG24180920230477448
|
18/09/2023
|
KUTRUKA JAGANATH
|
2429007004WL026888
|
KUTRUKA JAGANATH
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272492722
|
|
JAGANNATH KUTRUKA
|
BANK OF BARODA(606985)
|
|
3
|
Kolnara
|
OR-29-007-004-001/10595
(DUMURIGUDA)
|
2429007004NRG24180920230477449
|
18/09/2023
|
Kamala Kutruka
|
2429007004WL026888
|
Kamala Kutruka
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272492728
|
|
KAMALA KUTRUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kolnara
|
OR-29-007-004-001/10611
(DUMURIGUDA)
|
2429007004NRG24180920230477450
|
18/09/2023
|
ILAMA KUTRUKA
|
2429007004WL026888
|
ILAMA KUTRUKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272492735
|
|
ILAMA KUTRUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kolnara
|
OR-29-007-004-001/10622
(DUMURIGUDA)
|
2429007004NRG24180920230477471
|
18/09/2023
|
ANNAPURNA PRADHAN
|
2429007004WL026900
|
ANNAPURNA PRADHAN
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272492720
|
|
ANNAPURNA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kolnara
|
OR-29-007-004-001/10632
(DUMURIGUDA)
|
2429007004NRG24180920230477451
|
18/09/2023
|
MUKUNA KUTRUKA
|
2429007004WL026888
|
MUKUNA KUTRUKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272492721
|
|
KUTRUKA MUKUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kolnara
|
OR-29-007-004-002/10179
(DUMURIGUDA)
|
2429007004NRG24180920230478982
|
18/09/2023
|
aparati hikaka
|
2429007004WL027203
|
aparati hikaka
|
00177
|
IOBA0000318
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272492730
|
|
APARATI HIKAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kolnara
|
OR-29-007-004-002/10287
(DUMURIGUDA)
|
2429007004NRG24180920230477453
|
18/09/2023
|
Ambika huika
|
2429007004WL026889
|
Ambika huika
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272492731
|
|
AMBIKA HUIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kolnara
|
OR-29-007-004-002/10287
(DUMURIGUDA)
|
2429007004NRG24180920230477452
|
18/09/2023
|
JAMA HUIKA
|
2429007004WL026889
|
JAMA HUIKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272492734
|
|
JAMA HUIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kolnara
|
OR-29-007-004-004/16835
(DUMURIGUDA)
|
2429007004NRG24180920230477461
|
18/09/2023
|
Dipai adangaka
|
2429007004WL026895
|
Dipai adangaka
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272492733
|
|
DIPA ADANGAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kolnara
|
OR-29-007-004-005/10116
(DUMURIGUDA)
|
2429007004NRG24180920230478953
|
18/09/2023
|
ELAMA HIKAKA
|
2429007004WL027194
|
ELAMA HIKAKA
|
00177
|
IOBA0000318
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272492729
|
|
HIKAKA ELAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kolnara
|
OR-29-007-004-005/10116
(DUMURIGUDA)
|
2429007004NRG24180920230478956
|
18/09/2023
|
GANGUMA HIKAKA
|
2429007004WL027197
|
GANGUMA HIKAKA
|
00177
|
IOBA0000318
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272492732
|
|
GANGUMA HIKAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kolnara
|
OR-29-007-004-005/10117
(DUMURIGUDA)
|
2429007004NRG24180920230478955
|
18/09/2023
|
BALIK HIKAKA
|
2429007004WL027196
|
BALIK HIKAKA
|
00177
|
IOBA0000318
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272492727
|
|
KUTRUKA BALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kolnara
|
OR-29-007-004-005/10123
(DUMURIGUDA)
|
2429007004NRG24180920230478954
|
18/09/2023
|
chakrapani adangaka
|
2429007004WL027195
|
chakrapani adangaka
|
00177
|
IOBA0000318
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272492719
|
|
CHAKRAPANI ADANGAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kolnara
|
OR-29-007-004-005/10124
(DUMURIGUDA)
|
2429007004NRG24180920230478957
|
18/09/2023
|
susila kutruka
|
2429007004WL027198
|
susila kutruka
|
00177
|
IOBA0000318
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272492724
|
|
SHUSHILA KUTRUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kolnara
|
OR-29-007-004-005/10133
(DUMURIGUDA)
|
2429007004NRG24180920230478960
|
18/09/2023
|
SAROJINI HIKAKA
|
2429007004WL027201
|
SAROJINI HIKAKA
|
00177
|
IOBA0000318
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272492723
|
|
SAROJINI HIKAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kolnara
|
OR-29-007-004-005/10136
(DUMURIGUDA)
|
2429007004NRG24180920230478929
|
18/09/2023
|
HIKAKAKAMANA
|
2429007004WL027191
|
HIKAKAKAMANA
|
00177
|
IOBA0000318
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272492726
|
|
HIKAKA KAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|