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-29-007-009-008/7580 (KARTIKAGUDA)
|
2429007017NRG24051020230526703
|
05/10/2023
|
Dhabaleswar mahakuda
|
2429007017WL035749
|
Dhabaleswar mahakuda
|
00177
|
IOBA0000318
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259748399
|
|
Dhabaleswar mahakuda
|
()
|
2
|
Kolnara
|
OR-29-007-009-008/7580 (KARTIKAGUDA)
|
2429007017NRG24051020230526705
|
05/10/2023
|
NITU MAHANKUD
|
2429007017WL035751
|
NITU MAHANKUD
|
00177
|
IOBA0000318
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259748402
|
|
NITU MAHANKUD
|
()
|
3
|
Kolnara
|
OR-29-007-009-008/7633 (KARTIKAGUDA)
|
2429007017NRG24051020230526702
|
05/10/2023
|
Chandana Mahankud
|
2429007017WL035748
|
Chandana Mahankud
|
00177
|
IOBA0000318
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259748400
|
|
Chandana Mahankud
|
()
|
4
|
Kolnara
|
OR-29-007-009-008/7731 (KARTIKAGUDA)
|
2429007017NRG24051020230526700
|
05/10/2023
|
Pramita Mahankud
|
2429007017WL035746
|
Pramita Mahankud
|
00177
|
IOBA0000318
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259748401
|
|
Pramita Mahankud
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
5
|
Kolnara
|
OR-29-007-009-010/7521 (KARTIKAGUDA)
|
2429007017NRG24051020230526697
|
05/10/2023
|
Rajat huika
|
2429007017WL035745
|
Rajat huika
|
00415
|
SBIN0007125
|
711
|
711
|
Processed
|
09/11/2023
|
|
7259748403
|
|
MR RAJAT HUIKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1659
|
1659
|
|
|
|
|
|
|
|