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-29-007-011-006/11555 (KOLONARA)
|
2429007011NRG24160820230415441
|
17/08/2023
|
SAILAJA HEPURIKA
|
2429007011WL017883
|
SAILAJA HEPURIKA
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974057565
|
|
KOLAKA SAILAJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
Kolnara
|
OR-29-007-011-006/11545 (KOLONARA)
|
2429007011NRG24160820230415439
|
17/08/2023
|
HIRAMANI TADINGI
|
2429007011WL017883
|
HIRAMANI TADINGI
|
00415
|
SBIN0007125
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974057566
|
|
HIRAMANI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
3
|
Kolnara
|
OR-29-007-011-006/11526 (KOLONARA)
|
2429007011NRG24160820230415437
|
17/08/2023
|
RASMITA TADINGI
|
2429007011WL017882
|
RASMITA TADINGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974057568
|
|
RASHMITA TADINGI
|
INDIAN OVERSEAS BANK(508541)
|
4
|
Kolnara
|
OR-29-007-011-006/11526 (KOLONARA)
|
2429007011NRG24160820230415438
|
17/08/2023
|
SUJATA TADINGI
|
2429007011WL017882
|
SUJATA TADINGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974057567
|
|
Mrs. SUJATA TADINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|