|
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
|
KUJANG
|
OR-19-006-009-002/10623
(KATHAKOT)
|
2419006000NRG24150920230284513
|
16/09/2023
|
Priya Ranjan sethy
|
2419006WL010656
|
Priya Ranjan sethy
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263432787
|
|
PRIYADARSHINI SETHY
|
UCO BANK(607066)
|
|
2
|
KUJANG
|
OR-19-006-009-002/10623
(KATHAKOT)
|
2419006000NRG24150920230284512
|
16/09/2023
|
Puspanjali sethy
|
2419006WL010656
|
Puspanjali sethy
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263432788
|
|
PUSPANJALI SETHY
|
UCO BANK(607066)
|
|
3
|
KUJANG
|
OR-19-006-009-002/40427
(KATHAKOT)
|
2419006000NRG24150920230284515
|
16/09/2023
|
Kailash chandra sethy
|
2419006WL010656
|
Kailash chandra sethy
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263432784
|
|
KAILASH CHANDRA SETHY
|
UCO BANK(607066)
|
|
4
|
KUJANG
|
OR-19-006-009-003/10793
(KATHAKOT)
|
2419006000NRG24150920230284516
|
16/09/2023
|
Samira Sethy
|
2419006WL010656
|
Samira Sethy
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263432786
|
|
SAMIR SETHY
|
UCO BANK(607066)
|
|
5
|
KUJANG
|
OR-19-006-009-003/37623
(KATHAKOT)
|
2419006000NRG24150920230284517
|
16/09/2023
|
Madhusudan Pradhan
|
2419006WL010656
|
Madhusudan Pradhan
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263432789
|
|
MADHU SUDAN PRADHAN
|
UCO BANK(607066)
|
|
6
|
KUJANG
|
OR-19-006-009-003/37630
(KATHAKOT)
|
2419006000NRG24150920230284518
|
16/09/2023
|
Balaram sethy
|
2419006WL010656
|
Balaram sethy
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263432785
|
|
BALARAM SETHY
|
BANK OF INDIA(508505)
|
|
7
|
KUJANG
|
OR-19-006-009-003/38109
(KATHAKOT)
|
2419006000NRG24150920230284520
|
16/09/2023
|
Suresha Sethy
|
2419006WL010656
|
Suresha Sethy
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263432790
|
|
MR SURESH SETHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|