|
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-29-007-013-004/16214
(REKHAPADAR)
|
2429007013NRG23090520220163227
|
10/05/2022
|
JASHODA LABALA
|
2429007013WL0006288
|
JASHODA LABALA
|
00177
|
IOBA0000430
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273510650
|
|
JASHODALABALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kolnara
|
OR-29-007-013-002/16458
(REKHAPADAR)
|
2429007013NRG23090520220163408
|
10/05/2022
|
RAMMURTY TADINGI
|
2429007013WL0006300
|
RAMMURTY TADINGI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273510652
|
|
RAMMURTYTADINGI
|
()
|
|
3
|
Kolnara
|
OR-29-007-013-002/16468
(REKHAPADAR)
|
2429007013NRG23090520220163462
|
10/05/2022
|
SANJU TADINGI
|
2429007013WL0006302
|
SANJU TADINGI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273510654
|
|
SANJUTADINGI
|
()
|
|
4
|
Kolnara
|
OR-29-007-013-003/16373
(REKHAPADAR)
|
2429007013NRG23100520220166363
|
10/05/2022
|
MANMATH KANDAGORI
|
2429007013WL0006390
|
MANMATH KANDAGORI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273510667
|
|
MANMATHKANDAGORI
|
()
|
|
5
|
Kolnara
|
OR-29-007-013-003/16379
(REKHAPADAR)
|
2429007013NRG23100520220166364
|
10/05/2022
|
TULASI KONDAGORI
|
2429007013WL0006390
|
TULASI KONDAGORI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273510657
|
|
TULASIKONDAGORI
|
()
|
|
6
|
Kolnara
|
OR-29-007-013-003/16387
(REKHAPADAR)
|
2429007013NRG23090520220163287
|
10/05/2022
|
Kasturi mandangi
|
2429007013WL0006292
|
Kasturi mandangi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273510670
|
|
Kasturimandangi
|
()
|
|
7
|
Kolnara
|
OR-29-007-013-003/16392
(REKHAPADAR)
|
2429007013NRG23100520220166371
|
10/05/2022
|
Sapana Kondagori
|
2429007013WL0006390
|
Sapana Kondagori
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273510660
|
|
SapanaKondagori
|
()
|
|
8
|
Kolnara
|
OR-29-007-013-003/16398
(REKHAPADAR)
|
2429007013NRG23100520220166373
|
10/05/2022
|
SRINIVAS KANDAGORI
|
2429007013WL0006390
|
SRINIVAS KANDAGORI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273510659
|
|
SRINIVASKANDAGORI
|
()
|
|
9
|
Kolnara
|
OR-29-007-013-003/16403
(REKHAPADAR)
|
2429007013NRG23100520220166377
|
10/05/2022
|
SABITRI KONDAGORI
|
2429007013WL0006390
|
SABITRI KONDAGORI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273510663
|
|
SABITRIKONDAGORI
|
()
|
|
10
|
Kolnara
|
OR-29-007-013-003/16404
(REKHAPADAR)
|
2429007013NRG23100520220166378
|
10/05/2022
|
TAMANA KONDAGORI
|
2429007013WL0006390
|
TAMANA KONDAGORI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273510673
|
|
TAMANAKONDAGORI
|
()
|
|
11
|
Kolnara
|
OR-29-007-013-003/16411
(REKHAPADAR)
|
2429007013NRG23090520220163388
|
10/05/2022
|
Gangama Kondagori
|
2429007013WL0006298
|
Gangama Kondagori
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273510653
|
|
GangamaKondagori
|
()
|
|
12
|
Kolnara
|
OR-29-007-013-003/16411
(REKHAPADAR)
|
2429007013NRG23090520220163387
|
10/05/2022
|
jatalu kondagori
|
2429007013WL0006298
|
jatalu kondagori
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273510672
|
|
jatalukondagori
|
()
|
|
13
|
Kolnara
|
OR-29-007-013-003/16832
(REKHAPADAR)
|
2429007013NRG23100520220166380
|
10/05/2022
|
Balaraju kandagori
|
2429007013WL0006390
|
Balaraju kandagori
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273510674
|
|
Balarajukandagori
|
()
|
|
14
|
Kolnara
|
OR-29-007-013-003/16832
(REKHAPADAR)
|
2429007013NRG23100520220166381
|
10/05/2022
|
RANJITA KONDAGORI
|
2429007013WL0006390
|
RANJITA KONDAGORI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273510671
|
|
RANJITAKONDAGORI
|
()
|
|
15
|
Kolnara
|
OR-29-007-013-003/16835
(REKHAPADAR)
|
2429007013NRG23090520220163296
|
10/05/2022
|
HUIKA MUKHALINGA
|
2429007013WL0006293
|
HUIKA MUKHALINGA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273510669
|
|
HUIKAMUKHALINGA
|
()
|
|
16
|
Kolnara
|
OR-29-007-013-004/16214
(REKHAPADAR)
|
2429007013NRG23090520220163226
|
10/05/2022
|
KALABATI
|
2429007013WL0006288
|
KALABATI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273510658
|
|
KALABATI
|
()
|
|
17
|
Kolnara
|
OR-29-007-013-004/16218
(REKHAPADAR)
|
2429007013NRG23090520220163229
|
10/05/2022
|
CHANDRAMA KADRAKA
|
2429007013WL0006288
|
CHANDRAMA KADRAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273510661
|
|
CHANDRAMAKADRAKA
|
()
|
|
18
|
Kolnara
|
OR-29-007-013-004/16219
(REKHAPADAR)
|
2429007013NRG23090520220163230
|
10/05/2022
|
ERUKU PIRBAKA
|
2429007013WL0006288
|
ERUKU PIRBAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273510665
|
|
ERUKUPIRBAKA
|
()
|
|
19
|
Kolnara
|
OR-29-007-013-004/16219
(REKHAPADAR)
|
2429007013NRG23090520220163231
|
10/05/2022
|
UMAKANTHA PIRBAKA
|
2429007013WL0006288
|
UMAKANTHA PIRBAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273510666
|
|
UMAKANTHAPIRBAKA
|
()
|
|
20
|
Kolnara
|
OR-29-007-013-004/16223
(REKHAPADAR)
|
2429007013NRG23090520220163232
|
10/05/2022
|
PIRBAKA RUKUNA
|
2429007013WL0006288
|
PIRBAKA RUKUNA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273510651
|
|
PIRBAKARUKUNA
|
()
|
|
21
|
Kolnara
|
OR-29-007-013-004/16241
(REKHAPADAR)
|
2429007013NRG23090520220163234
|
10/05/2022
|
RAGHUNATH MANDANGI
|
2429007013WL0006288
|
RAGHUNATH MANDANGI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273510656
|
|
RAGHUNATHMANDANGI
|
()
|
|
22
|
Kolnara
|
OR-29-007-013-004/16241
(REKHAPADAR)
|
2429007013NRG23090520220163235
|
10/05/2022
|
SANTI MANDANGI
|
2429007013WL0006288
|
SANTI MANDANGI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273510655
|
|
SANTIMANDANGI
|
()
|
|
23
|
Kolnara
|
OR-29-007-013-004/16245
(REKHAPADAR)
|
2429007013NRG23090520220163236
|
10/05/2022
|
ADILAKSHMI PATIKA
|
2429007013WL0006288
|
ADILAKSHMI PATIKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273510664
|
|
ADILAKSHMIPATIKA
|
()
|
|
24
|
Kolnara
|
OR-29-007-013-004/16251
(REKHAPADAR)
|
2429007013NRG23090520220163242
|
10/05/2022
|
DHANALAXMI KANDAGARI
|
2429007013WL0006288
|
DHANALAXMI KANDAGARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273510662
|
|
DHANALAXMIKANDAGARI
|
()
|
|
25
|
Kolnara
|
OR-29-007-013-004/16251
(REKHAPADAR)
|
2429007013NRG23090520220163241
|
10/05/2022
|
GOURIAMMA KANDAGARI
|
2429007013WL0006288
|
GOURIAMMA KANDAGARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273510668
|
|
GOURIAMMAKANDAGARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31968
|
31968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33300
|
33300
|
|
|
|
|
|
|
|