|
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
|
CHHENDIPADA
|
OR-21-005-016-002/40112
(KATADA)
|
2421005016NRG24121220230661916
|
15/12/2023
|
MRS .. SABITA NAYAK
|
2421005016WL071147
|
MRS .. SABITA NAYAK
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556470393
|
|
SABITA DANDAPAT
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
CHHENDIPADA
|
OR-21-005-016-002/40114
(KATADA)
|
2421005016NRG24121220230661917
|
15/12/2023
|
MRS.DARPANI SINGH
|
2421005016WL071148
|
MRS.DARPANI SINGH
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556470391
|
|
DARPANI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHHENDIPADA
|
OR-21-005-016-006/14492
(KATADA)
|
2421005016NRG24121220230661914
|
15/12/2023
|
YAITRI NAIK
|
2421005016WL071145
|
YAITRI NAIK
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556470390
|
|
YAITRI NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHHENDIPADA
|
OR-21-005-016-006/14634
(KATADA)
|
2421005016NRG24121220230661915
|
15/12/2023
|
MRS . AMRUTI NAIK
|
2421005016WL071146
|
MRS . AMRUTI NAIK
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556470389
|
|
AMRUTI NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHHENDIPADA
|
OR-21-005-016-006/40120
(KATADA)
|
2421005016NRG24121220230661913
|
15/12/2023
|
MR. SUMANTA NAIK
|
2421005016WL071144
|
MR. SUMANTA NAIK
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556470392
|
|
SUMANTA NAIK,S/OSHABAR NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|