|
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-29-007-005-004/16814
(DUNDULI)
|
2429007005NRG24180120240873700
|
18/01/2024
|
P TIMA
|
2429007005WL074093
|
P TIMA
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789312129
|
|
TIMA PEDENTI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kolnara
|
OR-29-007-005-010/5907
(DUNDULI)
|
2429007005NRG24170120240872796
|
18/01/2024
|
nilama
|
2429007005WL073989
|
nilama
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789312131
|
|
NILABATI BIDIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kolnara
|
OR-29-007-005-013/5012
(DUNDULI)
|
2429007005NRG24170120240872797
|
18/01/2024
|
Jogendro Himirika
|
2429007005WL073990
|
Jogendro Himirika
|
00177
|
IOBA0000430
|
474
|
474
|
Processed
|
14/03/2024
|
|
1789312130
|
|
JOGENDRA HIMIRIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kolnara
|
OR-29-007-005-013/5012
(DUNDULI)
|
2429007005NRG24170120240872798
|
18/01/2024
|
Limbe Himirika
|
2429007005WL073990
|
Limbe Himirika
|
00177
|
IOBA0000430
|
474
|
474
|
Processed
|
14/03/2024
|
|
1789312132
|
|
LIMBE HIMIRIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|