|
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-29-007-005-003/6297
(DUNDULI)
|
2429007005NRG23110420220010704
|
12/04/2022
|
Sirma Prapaka
|
2429007005WL0000348
|
Sirma Prapaka
|
00177
|
IOBA0000430
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0820496424
|
|
SIRIMA PRAPAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kolnara
|
OR-29-007-005-003/6301
(DUNDULI)
|
2429007005NRG23110420220010706
|
12/04/2022
|
Kamala Himirika
|
2429007005WL0000348
|
Kamala Himirika
|
00177
|
IOBA0000430
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0820496416
|
|
KAMALA HIMIRIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kolnara
|
OR-29-007-005-003/6301
(DUNDULI)
|
2429007005NRG23110420220010705
|
12/04/2022
|
Pulu Himirika
|
2429007005WL0000348
|
Pulu Himirika
|
00177
|
IOBA0000430
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0820496422
|
|
HIMIRIKA PULU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kolnara
|
OR-29-007-005-003/6307
(DUNDULI)
|
2429007005NRG23110420220010707
|
12/04/2022
|
Phulmati Kulsika
|
2429007005WL0000348
|
Phulmati Kulsika
|
00177
|
IOBA0000430
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0820496421
|
|
KULISIKA SALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kolnara
|
OR-29-007-005-003/6308
(DUNDULI)
|
2429007005NRG23110420220010708
|
12/04/2022
|
Sani Prapaka
|
2429007005WL0000348
|
Sani Prapaka
|
00177
|
IOBA0000430
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0820496423
|
|
SANI PRAPAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kolnara
|
OR-29-007-005-006/16848
(DUNDULI)
|
2429007005NRG23110420220010710
|
12/04/2022
|
Apparao Himirika
|
2429007005WL0000348
|
Apparao Himirika
|
00177
|
IOBA0000430
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0820496418
|
|
HIMIRIKA APPA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kolnara
|
OR-29-007-005-006/16849
(DUNDULI)
|
2429007005NRG23110420220010711
|
12/04/2022
|
Nilai Kulusika
|
2429007005WL0000348
|
Nilai Kulusika
|
00177
|
IOBA0000430
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0820496431
|
|
NILAI KULUSIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kolnara
|
OR-29-007-005-006/5984
(DUNDULI)
|
2429007005NRG23110420220010712
|
12/04/2022
|
HARSA PULAKA
|
2429007005WL0000348
|
HARSA PULAKA
|
00177
|
IOBA0000430
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0820496428
|
|
HARSA KULUSIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kolnara
|
OR-29-007-005-006/5986
(DUNDULI)
|
2429007005NRG23110420220010721
|
12/04/2022
|
Suai Kulsika
|
2429007005WL0000350
|
Suai Kulsika
|
00177
|
IOBA0000430
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0820496425
|
|
SUAI KULUSIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kolnara
|
OR-29-007-005-006/5991
(DUNDULI)
|
2429007005NRG23110420220010723
|
12/04/2022
|
SALEME HIMIRIKA
|
2429007005WL0000350
|
SALEME HIMIRIKA
|
00177
|
IOBA0000430
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0820496419
|
|
HIMIRIKA SALAME
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kolnara
|
OR-29-007-005-006/5994
(DUNDULI)
|
2429007005NRG23110420220010724
|
12/04/2022
|
Sarbana Himirika
|
2429007005WL0000350
|
Sarbana Himirika
|
00177
|
IOBA0000430
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0820496432
|
|
SHRABANA HIMIRIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kolnara
|
OR-29-007-005-006/5997
(DUNDULI)
|
2429007005NRG23110420220010725
|
12/04/2022
|
Siniya Himirika
|
2429007005WL0000350
|
Siniya Himirika
|
00177
|
IOBA0000430
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0820496430
|
|
SINIA MINIAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kolnara
|
OR-29-007-005-006/5999
(DUNDULI)
|
2429007005NRG23110420220010726
|
12/04/2022
|
Prepaka Arja
|
2429007005WL0000350
|
Prepaka Arja
|
00177
|
IOBA0000430
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0820496420
|
|
PREPAKA ARJA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kolnara
|
OR-29-007-005-006/6007
(DUNDULI)
|
2429007005NRG23110420220010714
|
12/04/2022
|
Sabi Prapaka
|
2429007005WL0000349
|
Sabi Prapaka
|
00177
|
IOBA0000430
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0820496417
|
|
SABI PRAPAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kolnara
|
OR-29-007-005-006/6009
(DUNDULI)
|
2429007005NRG23110420220010715
|
12/04/2022
|
Wendi Pulaka
|
2429007005WL0000349
|
Wendi Pulaka
|
00177
|
IOBA0000430
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0820496427
|
|
KULSIKA BENDI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kolnara
|
OR-29-007-005-006/6013
(DUNDULI)
|
2429007005NRG23110420220010716
|
12/04/2022
|
Tulasi Nisika
|
2429007005WL0000349
|
Tulasi Nisika
|
00177
|
IOBA0000430
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0820496426
|
|
TULASI NISIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kolnara
|
OR-29-007-005-006/6019
(DUNDULI)
|
2429007005NRG23110420220010717
|
12/04/2022
|
Dibana Himirika
|
2429007005WL0000349
|
Dibana Himirika
|
00177
|
IOBA0000430
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0820496429
|
|
DIBANA HIMIRIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kolnara
|
OR-29-007-005-006/6024
(DUNDULI)
|
2429007005NRG23110420220010718
|
12/04/2022
|
Dipai Himirika
|
2429007005WL0000349
|
Dipai Himirika
|
00177
|
IOBA0000430
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0820496415
|
|
DIPAI HIMIRIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
19
|
Kolnara
|
OR-29-007-005-006/5999
(DUNDULI)
|
2429007005NRG23110420220010727
|
12/04/2022
|
Brundi Prapaka
|
2429007005WL0000350
|
Brundi Prapaka
|
00415
|
SBIN0017540
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0820496433
|
|
MRS RUPAI PRAPAAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|