|
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-29-007-003-012/3476
(BHOIMADA)
|
2429007016NRG23251020220691749
|
26/10/2022
|
ASHISH MANDANGI
|
2429007016WL0034025
|
ASHISH MANDANGI
|
00415
|
SBIN0017978
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384180300
|
|
MR ASHISH MANDANGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kolnara
|
OR-29-007-003-012/16875
(BHOIMADA)
|
2429007016NRG23251020220691742
|
26/10/2022
|
ELISA MANDANGI
|
2429007016WL0034025
|
ELISA MANDANGI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384180310
|
|
ELISA MANDANGI
|
()
|
|
3
|
Kolnara
|
OR-29-007-003-012/3471
(BHOIMADA)
|
2429007016NRG23251020220691746
|
26/10/2022
|
TIMALI MANDANGI
|
2429007016WL0034025
|
TIMALI MANDANGI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384180305
|
|
TIMALI MANDANGI
|
()
|
|
4
|
Kolnara
|
OR-29-007-003-012/3482
(BHOIMADA)
|
2429007016NRG23251020220691750
|
26/10/2022
|
AMBE
|
2429007016WL0034025
|
AMBE
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384180301
|
|
AMBE
|
()
|
|
5
|
Kolnara
|
OR-29-007-003-012/3497
(BHOIMADA)
|
2429007016NRG23251020220691752
|
26/10/2022
|
GITA MANDANGI
|
2429007016WL0034025
|
GITA MANDANGI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384180308
|
|
GITA MANDANGI
|
()
|
|
6
|
Kolnara
|
OR-29-007-003-012/3497
(BHOIMADA)
|
2429007016NRG23251020220691751
|
26/10/2022
|
SIMIYA LIMAKA
|
2429007016WL0034025
|
SIMIYA LIMAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384180302
|
|
SIMIYA LIMAKA
|
()
|
|
7
|
Kolnara
|
OR-29-007-003-012/3506
(BHOIMADA)
|
2429007016NRG23251020220691753
|
26/10/2022
|
MANDANGI MITI
|
2429007016WL0034025
|
MANDANGI MITI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384180309
|
|
MANDANGI MITI
|
()
|
|
8
|
Kolnara
|
OR-29-007-003-012/3511
(BHOIMADA)
|
2429007016NRG23251020220691754
|
26/10/2022
|
MANDANGI MISI
|
2429007016WL0034025
|
MANDANGI MISI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384180304
|
|
MANDANGI MISI
|
()
|
|
9
|
Kolnara
|
OR-29-007-003-012/3511
(BHOIMADA)
|
2429007016NRG23251020220691755
|
26/10/2022
|
SUJI MANDANGI
|
2429007016WL0034025
|
SUJI MANDANGI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384180313
|
|
SUJI MANDANGI
|
()
|
|
10
|
Kolnara
|
OR-29-007-003-012/3519
(BHOIMADA)
|
2429007016NRG23251020220691758
|
26/10/2022
|
PODAKA DEI
|
2429007016WL0034025
|
PODAKA DEI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384180312
|
|
PODAKA DEI
|
()
|
|
11
|
Kolnara
|
OR-29-007-003-012/3520
(BHOIMADA)
|
2429007016NRG23251020220691759
|
26/10/2022
|
KILAKA PACHULI
|
2429007016WL0034025
|
KILAKA PACHULI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384180314
|
|
KILAKA PACHULI
|
()
|
|
12
|
Kolnara
|
OR-29-007-003-012/3547
(BHOIMADA)
|
2429007016NRG23251020220691761
|
26/10/2022
|
DALI SARAKA
|
2429007016WL0034025
|
DALI SARAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384180307
|
|
DALI SARAKA
|
()
|
|
13
|
Kolnara
|
OR-29-007-003-012/3587
(BHOIMADA)
|
2429007016NRG23251020220691765
|
26/10/2022
|
MANDANGI KUSULI
|
2429007016WL0034025
|
MANDANGI KUSULI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384180306
|
|
MANDANGI KUSULI
|
()
|
|
14
|
Kolnara
|
OR-29-007-003-012/3594
(BHOIMADA)
|
2429007016NRG23251020220691768
|
26/10/2022
|
KALABATI LIMAKA
|
2429007016WL0034025
|
KALABATI LIMAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384180311
|
|
KALABATI LIMAKA
|
()
|
|
15
|
Kolnara
|
OR-29-007-003-012/3594
(BHOIMADA)
|
2429007016NRG23251020220691767
|
26/10/2022
|
RAJENDRA LIMAKA
|
2429007016WL0034025
|
RAJENDRA LIMAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384180303
|
|
RAJENDRA LIMAKA
|
()
|
|
16
|
Kolnara
|
OR-29-007-003-012/3607
(BHOIMADA)
|
2429007016NRG23251020220691771
|
26/10/2022
|
PATIKA SARAKA
|
2429007016WL0034025
|
PATIKA SARAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384180315
|
|
PATIKA SARAKA
|
()
|
|
17
|
Kolnara
|
OR-29-007-003-012/3618
(BHOIMADA)
|
2429007016NRG23251020220691774
|
26/10/2022
|
PRAKASH MANDANGI
|
2429007016WL0034025
|
PRAKASH MANDANGI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384180299
|
|
PRAKASH MANDANGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|