|
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-29-007-009-001/7969
(KARTIKAGUDA)
|
2429007009NRG24190320240968316
|
19/03/2024
|
GOVIND NIMAL
|
2429007009WL082952
|
GOVIND NIMAL
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898621720
|
|
GOVINDA NIMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kolnara
|
OR-29-007-009-001/98337
(KARTIKAGUDA)
|
2429007009NRG24190320240968317
|
19/03/2024
|
SUBRANA KARKARIA
|
2429007009WL082952
|
SUBRANA KARKARIA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898621719
|
|
SUBARNA KARKARIA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kolnara
|
OR-29-007-009-011/7316-A
(KARTIKAGUDA)
|
2429007009NRG24190320240968321
|
19/03/2024
|
Sumanti Huika
|
2429007009WL082954
|
Sumanti Huika
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898621721
|
|
SUMANTI HUIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kolnara
|
OR-29-007-009-011/98154
(KARTIKAGUDA)
|
2429007009NRG24190320240968322
|
19/03/2024
|
NILAMA
|
2429007009WL082954
|
NILAMA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898621722
|
|
NILAMA HUIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|