|
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-29-007-009-003/7806
(KARTIKAGUDA)
|
2429007000NRG23261220220941407
|
26/12/2022
|
RUAI KADRAKA
|
2429007WL0048110
|
RUAI KADRAKA
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087032565
|
|
RUAI KADRAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kolnara
|
OR-29-007-009-003/7843
(KARTIKAGUDA)
|
2429007000NRG23261220220941410
|
26/12/2022
|
PARVATI KAIBARTYH
|
2429007WL0048110
|
PARVATI KAIBARTYH
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087032570
|
|
K PARVATI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kolnara
|
OR-29-007-009-003/7844
(KARTIKAGUDA)
|
2429007000NRG23261220220941412
|
26/12/2022
|
SAMBU BIDIKA
|
2429007WL0048110
|
SAMBU BIDIKA
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087032568
|
|
SAMBU BIDIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kolnara
|
OR-29-007-009-003/7859
(KARTIKAGUDA)
|
2429007000NRG23261220220941413
|
26/12/2022
|
KUMARI KOUSALYA
|
2429007WL0048110
|
KUMARI KOUSALYA
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087032571
|
|
KANTI KOUSALYA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kolnara
|
OR-29-007-009-004/8018
(KARTIKAGUDA)
|
2429007000NRG23261220220941425
|
26/12/2022
|
Damodor Koibarta
|
2429007WL0048112
|
Damodor Koibarta
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087032566
|
|
DAMODARA KAIBARTA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kolnara
|
OR-29-007-009-004/8065
(KARTIKAGUDA)
|
2429007000NRG23261220220941426
|
26/12/2022
|
SABITRI PATNAIK
|
2429007WL0048112
|
SABITRI PATNAIK
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087032567
|
|
SABITRI PATNAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kolnara
|
OR-29-007-009-004/98148-A
(KARTIKAGUDA)
|
2429007000NRG23261220220941428
|
26/12/2022
|
Nimai Kulisika
|
2429007WL0048112
|
Nimai Kulisika
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087032569
|
|
NIMAI KULISIKA NIMAI KULISIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|