|
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-29-007-015-003/181232
(THERUBALI)
|
2429007015NRG24151220230780714
|
15/12/2023
|
BADAL MEHENA
|
2429007015WL065932
|
BADAL MEHENA
|
00177
|
IOBA0000318
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556469548
|
|
MASTER BADAL MEHANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kolnara
|
OR-29-007-015-003/181232
(THERUBALI)
|
2429007015NRG24151220230780715
|
15/12/2023
|
MONALISA MEHENA
|
2429007015WL065932
|
MONALISA MEHENA
|
00177
|
IOBA0000318
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556469550
|
|
MONALISA MEHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kolnara
|
OR-29-007-015-007/181219
(THERUBALI)
|
2429007015NRG24151220230780776
|
15/12/2023
|
RAJARAO MANDIKA
|
2429007015WL065934
|
RAJARAO MANDIKA
|
00177
|
IOBA0000318
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556469549
|
|
RAJARAO MANDIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kolnara
|
OR-29-007-015-007/181219
(THERUBALI)
|
2429007015NRG24151220230780777
|
15/12/2023
|
RITESH MANDIKA
|
2429007015WL065934
|
RITESH MANDIKA
|
00177
|
IOBA0000318
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556469551
|
|
RITESH MANDIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kolnara
|
OR-29-007-015-007/181219
(THERUBALI)
|
2429007015NRG24151220230780773
|
15/12/2023
|
SUBASH MANDIKA
|
2429007015WL065934
|
SUBASH MANDIKA
|
00177
|
IOBA0000318
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556469552
|
|
SUBASH MANDIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
Kolnara
|
OR-29-007-015-003/131230
(THERUBALI)
|
2429007015NRG24151220230780713
|
15/12/2023
|
Kulisika Rasmita
|
2429007015WL065932
|
Kulisika Rasmita
|
00415
|
SBIN0007125
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556469554
|
|
MRS KULISIKA RASHMITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kolnara
|
OR-29-007-015-007/181219
(THERUBALI)
|
2429007015NRG24151220230780775
|
15/12/2023
|
RASMITA MANDIKA
|
2429007015WL065934
|
RASMITA MANDIKA
|
00415
|
SBIN0007125
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556469553
|
|
MISS RASHMI MANDIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|