|
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-29-007-004-005/10111
(DUMURIGUDA)
|
2429007004NRG24210720230352982
|
21/07/2023
|
ANCHA HIKAKA
|
2429007004WL013959
|
ANCHA HIKAKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972284316
|
|
ANCHA HIKAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kolnara
|
OR-29-007-004-005/10111
(DUMURIGUDA)
|
2429007004NRG24210720230352981
|
21/07/2023
|
Hikoka Durba
|
2429007004WL013959
|
Hikoka Durba
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972284313
|
|
HIKOKA DURBA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kolnara
|
OR-29-007-004-005/10133
(DUMURIGUDA)
|
2429007004NRG24210720230352983
|
21/07/2023
|
SAROJINI HIKAKA
|
2429007004WL013959
|
SAROJINI HIKAKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972284319
|
|
SAROJINI HIKAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kolnara
|
OR-29-007-004-005/10150
(DUMURIGUDA)
|
2429007004NRG24210720230352985
|
21/07/2023
|
SIRIMA HIKAKA
|
2429007004WL013959
|
SIRIMA HIKAKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972284314
|
|
HIKAKA SIRIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kolnara
|
OR-29-007-004-005/10170
(DUMURIGUDA)
|
2429007004NRG24210720230352986
|
21/07/2023
|
CHANDRABATI HIKOKA
|
2429007004WL013959
|
CHANDRABATI HIKOKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4972284318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Kolnara
|
OR-29-007-004-005/10170
(DUMURIGUDA)
|
2429007004NRG24210720230352987
|
21/07/2023
|
HIKAKA ACHNA
|
2429007004WL013959
|
HIKAKA ACHNA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972284315
|
|
HIKAKA ACHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kolnara
|
OR-29-007-004-005/10175
(DUMURIGUDA)
|
2429007004NRG24210720230352990
|
21/07/2023
|
HIKAKA SABITA
|
2429007004WL013959
|
HIKAKA SABITA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972284317
|
|
HIKAKA SABITRI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|