|
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-29-007-015-003/13399
(THERUBALI)
|
2429007015NRG23240620220348020
|
26/06/2022
|
HIKAKA BHIMA
|
2429007015WL0015622
|
HIKAKA BHIMA
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609728137
|
|
HIKAKA BHIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kolnara
|
OR-29-007-015-003/13452
(THERUBALI)
|
2429007015NRG23240620220348024
|
26/06/2022
|
SUKUNU BHOI
|
2429007015WL0015622
|
SUKUNU BHOI
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609728143
|
|
SUKUNU BHOI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kolnara
|
OR-29-007-015-003/13453
(THERUBALI)
|
2429007015NRG23240620220348025
|
26/06/2022
|
PARAMESHWAR MAJHI
|
2429007015WL0015622
|
PARAMESHWAR MAJHI
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609728131
|
|
PARMESWAR MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kolnara
|
OR-29-007-015-003/13453
(THERUBALI)
|
2429007015NRG23240620220348026
|
26/06/2022
|
PRATIMA MAJHI
|
2429007015WL0015622
|
PRATIMA MAJHI
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609728140
|
|
PRATIMA MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kolnara
|
OR-29-007-015-003/13455
(THERUBALI)
|
2429007015NRG23240620220348027
|
26/06/2022
|
TRIVENI MAJHI
|
2429007015WL0015622
|
TRIVENI MAJHI
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609728147
|
|
TRIVENI MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kolnara
|
OR-29-007-015-003/13460
(THERUBALI)
|
2429007015NRG23240620220348028
|
26/06/2022
|
TEKARASAI MAJHI
|
2429007015WL0015622
|
TEKARASAI MAJHI
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609728142
|
|
TEKARASAI MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kolnara
|
OR-29-007-015-003/13468
(THERUBALI)
|
2429007015NRG23240620220348030
|
26/06/2022
|
GITA MAJHI
|
2429007015WL0015622
|
GITA MAJHI
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609728134
|
|
GITA MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kolnara
|
OR-29-007-015-003/13468
(THERUBALI)
|
2429007015NRG23240620220348029
|
26/06/2022
|
NRUPA MAJHI
|
2429007015WL0015622
|
NRUPA MAJHI
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609728129
|
|
NRUPA MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kolnara
|
OR-29-007-015-003/13469
(THERUBALI)
|
2429007015NRG23240620220348032
|
26/06/2022
|
KAPILENDRA MAJHI
|
2429007015WL0015622
|
KAPILENDRA MAJHI
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609728136
|
|
MR KAPILENDRA BHOI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kolnara
|
OR-29-007-015-003/13469
(THERUBALI)
|
2429007015NRG23240620220348031
|
26/06/2022
|
LAKSHMI BHOI
|
2429007015WL0015622
|
LAKSHMI BHOI
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609728146
|
|
LAXMI BHOI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kolnara
|
OR-29-007-015-003/13471
(THERUBALI)
|
2429007015NRG23240620220348033
|
26/06/2022
|
PHOTULAL MAJHI
|
2429007015WL0015622
|
PHOTULAL MAJHI
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609728145
|
|
PHOTULAL MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kolnara
|
OR-29-007-015-003/13473
(THERUBALI)
|
2429007015NRG23240620220348034
|
26/06/2022
|
SHANKAR MAJHI
|
2429007015WL0015622
|
SHANKAR MAJHI
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609728130
|
|
SHANKAR MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kolnara
|
OR-29-007-015-003/14160
(THERUBALI)
|
2429007015NRG23240620220348071
|
26/06/2022
|
BISHNU PRIYA MAJHI
|
2429007015WL0015625
|
BISHNU PRIYA MAJHI
|
00177
|
IOBA0000318
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609728144
|
|
BISHNU PRIYA MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kolnara
|
OR-29-007-015-003/14160
(THERUBALI)
|
2429007015NRG23240620220348070
|
26/06/2022
|
MANU MAJHI
|
2429007015WL0015625
|
MANU MAJHI
|
00177
|
IOBA0000318
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609728139
|
|
MANU MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kolnara
|
OR-29-007-015-003/14265
(THERUBALI)
|
2429007015NRG23240620220348073
|
26/06/2022
|
KADURU APPANA
|
2429007015WL0015625
|
KADURU APPANA
|
00177
|
IOBA0000318
|
1554
|
1554
|
Rejected
|
02/07/2022
|
|
2609728124
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Kolnara
|
OR-29-007-015-003/14381
(THERUBALI)
|
2429007015NRG23240620220348006
|
26/06/2022
|
RADHAMANI SUNA
|
2429007015WL0015621
|
RADHAMANI SUNA
|
00177
|
IOBA0000318
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609728126
|
|
RADHAMANI SUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kolnara
|
OR-29-007-015-003/16833
(THERUBALI)
|
2429007015NRG23240620220348074
|
26/06/2022
|
MASURI MAJHI
|
2429007015WL0015625
|
MASURI MAJHI
|
00177
|
IOBA0000318
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609728128
|
|
MASURI MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kolnara
|
OR-29-007-015-003/16889
(THERUBALI)
|
2429007015NRG23240620220348075
|
26/06/2022
|
HIKAMAT GOUDA
|
2429007015WL0015625
|
HIKAMAT GOUDA
|
00177
|
IOBA0000318
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609728125
|
|
HIKAMAT GOUDA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kolnara
|
OR-29-007-015-003/16893
(THERUBALI)
|
2429007015NRG23240620220348077
|
26/06/2022
|
GOURI MAJHI
|
2429007015WL0015625
|
GOURI MAJHI
|
00177
|
IOBA0000318
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609728141
|
|
GOURI MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kolnara
|
OR-29-007-015-003/16893
(THERUBALI)
|
2429007015NRG23240620220348076
|
26/06/2022
|
HARA MAJHI
|
2429007015WL0015625
|
HARA MAJHI
|
00177
|
IOBA0000318
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609728133
|
|
HARI MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kolnara
|
OR-29-007-015-004/12921
(THERUBALI)
|
2429007015NRG23240620220348078
|
26/06/2022
|
PAMLA KADRAKA
|
2429007015WL0015625
|
PAMLA KADRAKA
|
00177
|
IOBA0000318
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609728138
|
|
PAANLA KADRAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kolnara
|
OR-29-007-015-007/13251
(THERUBALI)
|
2429007015NRG23240620220348080
|
26/06/2022
|
HARI SANKAR NAYAK
|
2429007015WL0015625
|
HARI SANKAR NAYAK
|
00177
|
IOBA0000318
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609728127
|
|
HARISANKAR NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kolnara
|
OR-29-007-015-007/13251
(THERUBALI)
|
2429007015NRG23240620220348081
|
26/06/2022
|
PALLABI NAYAK
|
2429007015WL0015625
|
PALLABI NAYAK
|
00177
|
IOBA0000318
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609728132
|
|
PALLABI NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kolnara
|
OR-29-007-015-007/13360
(THERUBALI)
|
2429007015NRG23240620220348083
|
26/06/2022
|
KAMALA HIKOKA
|
2429007015WL0015625
|
KAMALA HIKOKA
|
00177
|
IOBA0000318
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609728148
|
|
KAMALA HIKOKA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kolnara
|
OR-29-007-015-007/13360
(THERUBALI)
|
2429007015NRG23240620220348035
|
26/06/2022
|
UTTARA HIKAKA
|
2429007015WL0015622
|
UTTARA HIKAKA
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609728135
|
|
UTARA HIKAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35964
|
35964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35964
|
35964
|
|
|
|
|
|
|
|