|
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-29-007-010-006/14572
(KHEDAPADA)
|
2429007010NRG23090520220153297
|
09/05/2022
|
RAJU ATTAKA
|
2429007010WL0005886
|
RAJU ATTAKA
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1274010098
|
|
ATTAKA RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kolnara
|
OR-29-007-010-006/14573
(KHEDAPADA)
|
2429007010NRG23090520220153299
|
09/05/2022
|
ATTAKA RAINA
|
2429007010WL0005886
|
ATTAKA RAINA
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1274010097
|
|
RAINA ATAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kolnara
|
OR-29-007-010-006/14577
(KHEDAPADA)
|
2429007010NRG23090520220153300
|
09/05/2022
|
INDRA ATAKA
|
2429007010WL0005886
|
INDRA ATAKA
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1274010101
|
|
ATAKA INDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kolnara
|
OR-29-007-010-006/14588
(KHEDAPADA)
|
2429007010NRG23090520220153301
|
09/05/2022
|
KUNDUJI ATAKA
|
2429007010WL0005886
|
KUNDUJI ATAKA
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1274010100
|
|
ATTAKA PHULAMATI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kolnara
|
OR-29-007-010-006/14592
(KHEDAPADA)
|
2429007010NRG23090520220153302
|
09/05/2022
|
PUNAI ATAKA
|
2429007010WL0005886
|
PUNAI ATAKA
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1274010099
|
|
PUNAI ATTAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|