|
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-29-007-009-004/28102
(KARTIKAGUDA)
|
2429007009NRG24301220230847074
|
30/12/2023
|
SINGU PRASKA
|
2429007009WL070731
|
SINGU PRASKA
|
00089
|
CBIN0284436
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556291550
|
|
SINGU PRASKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
Kolnara
|
OR-29-007-009-004/7990
(KARTIKAGUDA)
|
2429007009NRG24301220230847076
|
30/12/2023
|
MANDIKA SYAMA
|
2429007009WL070731
|
MANDIKA SYAMA
|
00177
|
IOBA0000318
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556291546
|
|
SHYAM MANDIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kolnara
|
OR-29-007-009-004/8018
(KARTIKAGUDA)
|
2429007009NRG24301220230847077
|
30/12/2023
|
Damodor Koibarta
|
2429007009WL070731
|
Damodor Koibarta
|
00177
|
IOBA0000318
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556291545
|
|
DAMODARA KAIBARTA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kolnara
|
OR-29-007-009-004/98149
(KARTIKAGUDA)
|
2429007009NRG24301220230847070
|
30/12/2023
|
RENUKA
|
2429007009WL070730
|
RENUKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556291549
|
|
RENUKA MANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kolnara
|
OR-29-007-009-004/98149
(KARTIKAGUDA)
|
2429007009NRG24301220230847071
|
30/12/2023
|
SASHI MANDAL
|
2429007009WL070730
|
SASHI MANDAL
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556291544
|
|
SASHI MANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kolnara
|
OR-29-007-009-004/98155
(KARTIKAGUDA)
|
2429007009NRG24301220230847073
|
30/12/2023
|
KUNI NAYAK
|
2429007009WL070730
|
KUNI NAYAK
|
00177
|
IOBA0000318
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556291548
|
|
KUNI NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kolnara
|
OR-29-007-009-004/98155
(KARTIKAGUDA)
|
2429007009NRG24301220230847072
|
30/12/2023
|
TIRUPATI NAIK
|
2429007009WL070730
|
TIRUPATI NAIK
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556291543
|
|
MR TIRUPATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kolnara
|
OR-29-007-009-004/98195
(KARTIKAGUDA)
|
2429007009NRG24301220230847078
|
30/12/2023
|
mali praska
|
2429007009WL070731
|
mali praska
|
00177
|
IOBA0000318
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556291551
|
|
PRASKA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kolnara
|
OR-29-007-009-004/98195
(KARTIKAGUDA)
|
2429007009NRG24301220230847079
|
30/12/2023
|
Nimai praska
|
2429007009WL070731
|
Nimai praska
|
00177
|
IOBA0000318
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556291547
|
|
NIMAI PRASKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|