|
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-29-007-010-002/14980
(KHEDAPADA)
|
2429007010NRG24221220230816705
|
22/12/2023
|
HARIBANDHU NAG
|
2429007010WL068386
|
HARIBANDHU NAG
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545483620
|
|
HARI BANDHU NAG
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kolnara
|
OR-29-007-010-002/16869
(KHEDAPADA)
|
2429007010NRG24221220230816711
|
22/12/2023
|
HIKAKA BHIMA
|
2429007010WL068387
|
HIKAKA BHIMA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545483622
|
|
HIKAKA BHIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kolnara
|
OR-29-007-010-002/16869
(KHEDAPADA)
|
2429007010NRG24221220230816712
|
22/12/2023
|
JUNITA HIKAKA
|
2429007010WL068387
|
JUNITA HIKAKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545483624
|
|
JUNITA HIKAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kolnara
|
OR-29-007-010-002/16945
(KHEDAPADA)
|
2429007010NRG24221220230816706
|
22/12/2023
|
ANIGA NAG
|
2429007010WL068386
|
ANIGA NAG
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545483621
|
|
ANIGA NAG
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kolnara
|
OR-29-007-010-002/16945
(KHEDAPADA)
|
2429007010NRG24221220230816707
|
22/12/2023
|
SUJATA NAG
|
2429007010WL068386
|
SUJATA NAG
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545483628
|
|
SUJATA NAG
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kolnara
|
OR-29-007-010-002/16945
(KHEDAPADA)
|
2429007010NRG24221220230816708
|
22/12/2023
|
SUNITA NAG
|
2429007010WL068386
|
SUNITA NAG
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545483626
|
|
SUNITA NAG
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kolnara
|
OR-29-007-010-002/170067
(KHEDAPADA)
|
2429007010NRG24221220230816710
|
22/12/2023
|
GITA NAG
|
2429007010WL068386
|
GITA NAG
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545483627
|
|
GEETA NAG
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kolnara
|
OR-29-007-010-002/170067
(KHEDAPADA)
|
2429007010NRG24221220230816709
|
22/12/2023
|
GOKUL NAG
|
2429007010WL068386
|
GOKUL NAG
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545483623
|
|
GOKUL NAG
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kolnara
|
OR-29-007-010-002/170119
(KHEDAPADA)
|
2429007010NRG24221220230817885
|
22/12/2023
|
KARAN HUIKA
|
2429007010WL068491
|
KARAN HUIKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545483629
|
|
KARAN HUIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kolnara
|
OR-29-007-010-002/170120
(KHEDAPADA)
|
2429007010NRG24221220230817886
|
22/12/2023
|
BRUNDABATI HIKKA
|
2429007010WL068491
|
BRUNDABATI HIKKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545483630
|
|
BRUNDABATI HIKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Kolnara
|
OR-29-007-010-007/14438
(KHEDAPADA)
|
2429007010NRG24221220230816719
|
22/12/2023
|
RUPA MINIAKA
|
2429007010WL068389
|
RUPA MINIAKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545483625
|
|
MINIAKA RUPA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|