|
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-29-007-002-004/6946
(BANKILI)
|
2429007002NRG23091120220754603
|
09/11/2022
|
RASMITA KONDAGORI
|
2429007002WL0037444
|
RASMITA KONDAGORI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
16/11/2022
|
|
6493794824
|
|
RASMITA KONDAGORI
|
()
|
|
2
|
Kolnara
|
OR-29-007-002-004/6946
(BANKILI)
|
2429007002NRG23091120220754604
|
09/11/2022
|
RASMITA KONDAGORI
|
2429007002WL0037444
|
RASMITA KONDAGORI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
16/11/2022
|
|
6493794823
|
|
RASMITA KONDAGORI
|
()
|
|
3
|
Kolnara
|
OR-29-007-002-004/6946
(BANKILI)
|
2429007002NRG23091120220754605
|
09/11/2022
|
RASMITA KONDAGORI
|
2429007002WL0037444
|
RASMITA KONDAGORI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
16/11/2022
|
|
6493794822
|
|
RASMITA KONDAGORI
|
()
|
|
4
|
Kolnara
|
OR-29-007-002-004/6946
(BANKILI)
|
2429007002NRG23091120220754606
|
09/11/2022
|
RASMITA KONDAGORI
|
2429007002WL0037444
|
RASMITA KONDAGORI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
16/11/2022
|
|
6493794821
|
|
RASMITA KONDAGORI
|
()
|
|
5
|
Kolnara
|
OR-29-007-002-004/6966
(BANKILI)
|
2429007002NRG23091120220754607
|
09/11/2022
|
SADA KUMURIKA
|
2429007002WL0037444
|
SADA KUMURIKA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
16/11/2022
|
|
6493794813
|
|
SADA KUMURIKA
|
()
|
|
6
|
Kolnara
|
OR-29-007-002-004/6966
(BANKILI)
|
2429007002NRG23091120220754608
|
09/11/2022
|
SADA KUMURIKA
|
2429007002WL0037444
|
SADA KUMURIKA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
16/11/2022
|
|
6493794814
|
|
SADA KUMURIKA
|
()
|
|
7
|
Kolnara
|
OR-29-007-002-004/6966
(BANKILI)
|
2429007002NRG23091120220754609
|
09/11/2022
|
SADA KUMURIKA
|
2429007002WL0037444
|
SADA KUMURIKA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
16/11/2022
|
|
6493794815
|
|
SADA KUMURIKA
|
()
|
|
8
|
Kolnara
|
OR-29-007-002-004/6966
(BANKILI)
|
2429007002NRG23091120220754610
|
09/11/2022
|
SADA KUMURIKA
|
2429007002WL0037444
|
SADA KUMURIKA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
16/11/2022
|
|
6493794816
|
|
SADA KUMURIKA
|
()
|
|
9
|
Kolnara
|
OR-29-007-002-005/7057
(BANKILI)
|
2429007002NRG23091120220754584
|
09/11/2022
|
JIRA
|
2429007002WL0037443
|
JIRA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
16/11/2022
|
|
6493794820
|
|
JIRA
|
()
|
|
10
|
Kolnara
|
OR-29-007-002-005/7057
(BANKILI)
|
2429007002NRG23091120220754586
|
09/11/2022
|
JIRA
|
2429007002WL0037443
|
JIRA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
16/11/2022
|
|
6493794819
|
|
JIRA
|
()
|
|
11
|
Kolnara
|
OR-29-007-002-005/7057
(BANKILI)
|
2429007002NRG23091120220754588
|
09/11/2022
|
JIRA
|
2429007002WL0037443
|
JIRA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
16/11/2022
|
|
6493794818
|
|
JIRA
|
()
|
|
12
|
Kolnara
|
OR-29-007-002-005/7057
(BANKILI)
|
2429007002NRG23091120220754590
|
09/11/2022
|
JIRA
|
2429007002WL0037443
|
JIRA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
16/11/2022
|
|
6493794817
|
|
JIRA
|
()
|
|
13
|
Kolnara
|
OR-29-007-002-011/16981
(BANKILI)
|
2429007002NRG23091120220754619
|
09/11/2022
|
SURENDRA BIDIKA
|
2429007002WL0037445
|
SURENDRA BIDIKA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
16/11/2022
|
|
6493794826
|
|
SURENDRA BIDIKA
|
()
|
|
14
|
Kolnara
|
OR-29-007-002-011/16981
(BANKILI)
|
2429007002NRG23091120220754620
|
09/11/2022
|
SURENDRA BIDIKA
|
2429007002WL0037445
|
SURENDRA BIDIKA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
16/11/2022
|
|
6493794804
|
|
SURENDRA BIDIKA
|
()
|
|
15
|
Kolnara
|
OR-29-007-002-011/16981
(BANKILI)
|
2429007002NRG23091120220754621
|
09/11/2022
|
SURENDRA BIDIKA
|
2429007002WL0037445
|
SURENDRA BIDIKA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
16/11/2022
|
|
6493794803
|
|
SURENDRA BIDIKA
|
()
|
|
16
|
Kolnara
|
OR-29-007-002-011/16981
(BANKILI)
|
2429007002NRG23091120220754622
|
09/11/2022
|
SURENDRA BIDIKA
|
2429007002WL0037445
|
SURENDRA BIDIKA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
16/11/2022
|
|
6493794825
|
|
SURENDRA BIDIKA
|
()
|
|
17
|
Kolnara
|
OR-29-007-002-011/7205
(BANKILI)
|
2429007002NRG23091120220754636
|
09/11/2022
|
SATYABAN KONDAGORI
|
2429007002WL0037445
|
SATYABAN KONDAGORI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
16/11/2022
|
|
6493794808
|
|
SATYABAN KONDAGORI
|
()
|
|
18
|
Kolnara
|
OR-29-007-002-011/7205
(BANKILI)
|
2429007002NRG23091120220754638
|
09/11/2022
|
SATYABAN KONDAGORI
|
2429007002WL0037445
|
SATYABAN KONDAGORI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
16/11/2022
|
|
6493794807
|
|
SATYABAN KONDAGORI
|
()
|
|
19
|
Kolnara
|
OR-29-007-002-011/7205
(BANKILI)
|
2429007002NRG23091120220754640
|
09/11/2022
|
SATYABAN KONDAGORI
|
2429007002WL0037445
|
SATYABAN KONDAGORI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
16/11/2022
|
|
6493794806
|
|
SATYABAN KONDAGORI
|
()
|
|
20
|
Kolnara
|
OR-29-007-002-011/7205
(BANKILI)
|
2429007002NRG23091120220754642
|
09/11/2022
|
SATYABAN KONDAGORI
|
2429007002WL0037445
|
SATYABAN KONDAGORI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
16/11/2022
|
|
6493794805
|
|
SATYABAN KONDAGORI
|
()
|
|
21
|
Kolnara
|
OR-29-007-002-011/7205
(BANKILI)
|
2429007002NRG23091120220754641
|
09/11/2022
|
SRIMAJHI KONDAGORI
|
2429007002WL0037445
|
SRIMAJHI KONDAGORI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
16/11/2022
|
|
6493794812
|
|
SRIMAJHI KONDAGORI
|
()
|
|
22
|
Kolnara
|
OR-29-007-002-011/7205
(BANKILI)
|
2429007002NRG23091120220754639
|
09/11/2022
|
SRIMAJHI KONDAGORI
|
2429007002WL0037445
|
SRIMAJHI KONDAGORI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
16/11/2022
|
|
6493794811
|
|
SRIMAJHI KONDAGORI
|
()
|
|
23
|
Kolnara
|
OR-29-007-002-011/7205
(BANKILI)
|
2429007002NRG23091120220754637
|
09/11/2022
|
SRIMAJHI KONDAGORI
|
2429007002WL0037445
|
SRIMAJHI KONDAGORI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
16/11/2022
|
|
6493794810
|
|
SRIMAJHI KONDAGORI
|
()
|
|
24
|
Kolnara
|
OR-29-007-002-011/7205
(BANKILI)
|
2429007002NRG23091120220754635
|
09/11/2022
|
SRIMAJHI KONDAGORI
|
2429007002WL0037445
|
SRIMAJHI KONDAGORI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
16/11/2022
|
|
6493794809
|
|
SRIMAJHI KONDAGORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|