|
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-29-007-005-001/5270
(DUNDULI)
|
2429007005NRG24190320240968812
|
19/03/2024
|
GUDUNA HIMIRIKA
|
2429007005WL083022
|
GUDUNA HIMIRIKA
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897571880
|
|
GUTANA HIMIRIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kolnara
|
OR-29-007-005-001/5270
(DUNDULI)
|
2429007005NRG24190320240968813
|
19/03/2024
|
SALMI HIMIRIKA
|
2429007005WL083022
|
SALMI HIMIRIKA
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897571881
|
|
SALEME HIMIRIKA
|
BANK OF INDIA(508505)
|
|
3
|
Kolnara
|
OR-29-007-005-002/5769
(DUNDULI)
|
2429007005NRG24190320240968815
|
19/03/2024
|
POLAIDORA PARVATI
|
2429007005WL083024
|
POLAIDORA PARVATI
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897571882
|
|
POLEDORA PARVATI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kolnara
|
OR-29-007-005-004/5320
(DUNDULI)
|
2429007005NRG24190320240968814
|
19/03/2024
|
KUMUTI KADRAKA
|
2429007005WL083023
|
KUMUTI KADRAKA
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897571879
|
|
KUMUTI KADRAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|