|
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-29-007-003-018/16943
(BHOIMADA)
|
2429007003NRG23130920220571345
|
14/09/2022
|
MANDANGI DHARMA
|
2429007003WL0027343
|
MANDANGI DHARMA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4805807780
|
|
MANDANGI DHARMA
|
()
|
|
2
|
Kolnara
|
OR-29-007-003-018/16943
(BHOIMADA)
|
2429007003NRG23130920220571346
|
14/09/2022
|
MANDANGI TALASA
|
2429007003WL0027343
|
MANDANGI TALASA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4805807788
|
|
MANDANGI TALASA
|
()
|
|
3
|
Kolnara
|
OR-29-007-003-018/4227
(BHOIMADA)
|
2429007003NRG23130920220571347
|
14/09/2022
|
NAGESWARA PATIKA
|
2429007003WL0027343
|
NAGESWARA PATIKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4805807783
|
|
NAGESWARA PATIKA
|
()
|
|
4
|
Kolnara
|
OR-29-007-003-018/4237
(BHOIMADA)
|
2429007003NRG23130920220571348
|
14/09/2022
|
PARE HIMIRIKA
|
2429007003WL0027343
|
PARE HIMIRIKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4805807784
|
|
PARE HIMIRIKA
|
()
|
|
5
|
Kolnara
|
OR-29-007-003-018/4248
(BHOIMADA)
|
2429007003NRG23130920220571349
|
14/09/2022
|
KAMESH MANDANDANGI
|
2429007003WL0027343
|
KAMESH MANDANDANGI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4805807790
|
|
KAMESH MANDANDANGI
|
()
|
|
6
|
Kolnara
|
OR-29-007-003-018/4250
(BHOIMADA)
|
2429007003NRG23130920220571350
|
14/09/2022
|
MANDANGI DANE
|
2429007003WL0027343
|
MANDANGI DANE
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4805807786
|
|
MANDANGI DANE
|
()
|
|
7
|
Kolnara
|
OR-29-007-003-018/4263
(BHOIMADA)
|
2429007003NRG23130920220571351
|
14/09/2022
|
VIJAY PUALA
|
2429007003WL0027343
|
VIJAY PUALA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4805807782
|
|
VIJAY PUALA
|
()
|
|
8
|
Kolnara
|
OR-29-007-003-018/4269
(BHOIMADA)
|
2429007003NRG23130920220571352
|
14/09/2022
|
BISHU KILAKA
|
2429007003WL0027343
|
BISHU KILAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4805807778
|
|
BISHU KILAKA
|
()
|
|
9
|
Kolnara
|
OR-29-007-003-018/4277
(BHOIMADA)
|
2429007003NRG23130920220571354
|
14/09/2022
|
ALLADIN MANDANGI
|
2429007003WL0027343
|
ALLADIN MANDANGI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4805807779
|
|
ALLADIN MANDANGI
|
()
|
|
10
|
Kolnara
|
OR-29-007-003-018/4280
(BHOIMADA)
|
2429007003NRG23130920220571355
|
14/09/2022
|
BENU MANDANGI
|
2429007003WL0027343
|
BENU MANDANGI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4805807789
|
|
BENU MANDANGI
|
()
|
|
11
|
Kolnara
|
OR-29-007-003-018/4280
(BHOIMADA)
|
2429007003NRG23130920220571356
|
14/09/2022
|
SURESH MANDANGI
|
2429007003WL0027343
|
SURESH MANDANGI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4805807785
|
|
SURESH MANDANGI
|
()
|
|
12
|
Kolnara
|
OR-29-007-003-018/4290
(BHOIMADA)
|
2429007003NRG23130920220571357
|
14/09/2022
|
SHYAM PUALA
|
2429007003WL0027343
|
SHYAM PUALA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4805807781
|
|
SHYAM PUALA
|
()
|
|
13
|
Kolnara
|
OR-29-007-003-018/4294
(BHOIMADA)
|
2429007003NRG23130920220571358
|
14/09/2022
|
SUNDURU PUALA
|
2429007003WL0027343
|
SUNDURU PUALA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4805807787
|
|
SUNDURU PUALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|