|
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-29-007-010-002/15081
(KHEDAPADA)
|
2429007010NRG24190120240876999
|
19/01/2024
|
RANJU PRASKA
|
2429007010WL074401
|
RANJU PRASKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138630461
|
|
RANJU PRASKA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kolnara
|
OR-29-007-010-002/15100
(KHEDAPADA)
|
2429007010NRG24190120240876895
|
19/01/2024
|
JALENDRA
|
2429007010WL074394
|
JALENDRA
|
00177
|
IOBA0000318
|
948
|
948
|
Processed
|
25/03/2024
|
|
2138630462
|
|
JALENDRA HIKAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kolnara
|
OR-29-007-010-002/15100
(KHEDAPADA)
|
2429007010NRG24190120240876896
|
19/01/2024
|
SAPAI HIKAKA
|
2429007010WL074394
|
SAPAI HIKAKA
|
00177
|
IOBA0000318
|
948
|
948
|
Processed
|
25/03/2024
|
|
2138630458
|
|
SAPAI HIKOKA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kolnara
|
OR-29-007-010-002/16896
(KHEDAPADA)
|
2429007010NRG24190120240876897
|
19/01/2024
|
hikaka Aparao
|
2429007010WL074395
|
hikaka Aparao
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138630459
|
|
HIKOKA APARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kolnara
|
OR-29-007-010-002/170070
(KHEDAPADA)
|
2429007010NRG24190120240877000
|
19/01/2024
|
MUNA NISIKA
|
2429007010WL074401
|
MUNA NISIKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138630460
|
|
MUNA NISIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6873
|
6873
|
|
|
|
|
|
|
|