|
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-29-007-010-002/170025
(KHEDAPADA)
|
2429007010NRG24180920230477046
|
18/09/2023
|
DAMBAI MELAKA
|
2429007010WL026775
|
DAMBAI MELAKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272687129
|
|
DAMBAI MELAKA
|
()
|
|
2
|
Kolnara
|
OR-29-007-010-006/14572
(KHEDAPADA)
|
2429007010NRG24180920230477040
|
18/09/2023
|
RASHMI ATAKA
|
2429007010WL026774
|
RASHMI ATAKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272687126
|
|
RASHMI ATAKA
|
()
|
|
3
|
Kolnara
|
OR-29-007-010-006/14590
(KHEDAPADA)
|
2429007010NRG24180920230477037
|
18/09/2023
|
JHUMA ATAKA
|
2429007010WL026773
|
JHUMA ATAKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272687131
|
|
JHUMA ATAKA
|
()
|
|
4
|
Kolnara
|
OR-29-007-010-006/14597
(KHEDAPADA)
|
2429007010NRG24180920230477029
|
18/09/2023
|
TUNIMA ATAKA
|
2429007010WL026770
|
TUNIMA ATAKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272687128
|
|
TUNIMA ATAKA
|
()
|
|
5
|
Kolnara
|
OR-29-007-010-006/14605
(KHEDAPADA)
|
2429007010NRG24180920230477051
|
18/09/2023
|
MAMATHA
|
2429007010WL026777
|
MAMATHA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272687127
|
|
MAMATHA
|
()
|
|
6
|
Kolnara
|
OR-29-007-010-006/14605
(KHEDAPADA)
|
2429007010NRG24180920230477053
|
18/09/2023
|
PARAMESWARA ATAKA
|
2429007010WL026777
|
PARAMESWARA ATAKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272687130
|
|
PARAMESWARA ATAKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|