|
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-29-007-005-001/16829
(DUNDULI)
|
2429007005NRG24040320240949366
|
06/03/2024
|
WENDI HIMIRIKA
|
2429007005WL081258
|
WENDI HIMIRIKA
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801724148
|
|
WENDI HIMIRIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kolnara
|
OR-29-007-005-006/6024-A
(DUNDULI)
|
2429007005NRG24040320240949368
|
06/03/2024
|
Narendra Himirika
|
2429007005WL081259
|
Narendra Himirika
|
00177
|
IOBA0000430
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801724147
|
|
MR NARENDRA HIMIRIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
Kolnara
|
OR-29-007-005-001/5181
(DUNDULI)
|
2429007005NRG24040320240949367
|
06/03/2024
|
Purnalu Himirika
|
2429007005WL081258
|
Purnalu Himirika
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801724146
|
|
MRS PURNALU HIMIRIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3555
|
3555
|
|
|
|
|
|
|
|