|
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-29-007-009-003/7829
(KARTIKAGUDA)
|
2429007009NRG24161220230785408
|
16/12/2023
|
TAMANA PERISIKA
|
2429007009WL066301
|
TAMANA PERISIKA
|
00177
|
IOBA0000318
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556277868
|
|
TAMANA PERISIKA
|
()
|
|
2
|
Kolnara
|
OR-29-007-009-003/7834
(KARTIKAGUDA)
|
2429007009NRG24161220230785410
|
16/12/2023
|
PARAMA KULUAIKA
|
2429007009WL066301
|
PARAMA KULUAIKA
|
00177
|
IOBA0000318
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556277870
|
|
PARAMA KULUAIKA
|
()
|
|
3
|
Kolnara
|
OR-29-007-009-004/98395
(KARTIKAGUDA)
|
2429007009NRG24161220230785270
|
16/12/2023
|
SUSANTI PRASKA
|
2429007009WL066292
|
SUSANTI PRASKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556277869
|
|
SUSANTI PRASKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4503
|
4503
|
|
|
|
|
|
|
|