|
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-29-007-010-002/15115
(KHEDAPADA)
|
2429007010NRG24291120230700810
|
29/11/2023
|
GELHAMANI HIKAKA
|
2429007010WL059142
|
GELHAMANI HIKAKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099998440
|
|
GELHAMANI HIKAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kolnara
|
OR-29-007-010-002/15115
(KHEDAPADA)
|
2429007010NRG24291120230700811
|
29/11/2023
|
JAGANATH HIAKKA
|
2429007010WL059142
|
JAGANATH HIAKKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099998439
|
|
HIKAKA JAGANNATH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kolnara
|
OR-29-007-010-002/15115
(KHEDAPADA)
|
2429007010NRG24291120230700812
|
29/11/2023
|
MRS.KANTIMA HIKAKA
|
2429007010WL059142
|
MRS.KANTIMA HIKAKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099998437
|
|
KANTIMA HIKAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kolnara
|
OR-29-007-010-002/15133
(KHEDAPADA)
|
2429007010NRG24291120230700813
|
29/11/2023
|
HIKOKA AJIT
|
2429007010WL059142
|
HIKOKA AJIT
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099998438
|
|
HIKAKA AJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|