|
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-19-006-007-002/129
(HANSURA)
|
2419006000NRG24150920230284187
|
15/09/2023
|
SRADHANJALI MALLICK
|
2419006WL010593
|
SRADHANJALI MALLICK
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259958615
|
|
SHRADHANJALI MALLICK
|
UCO BANK(607066)
|
|
2
|
KUJANG
|
OR-19-006-007-002/41907
(HANSURA)
|
2419006000NRG24150920230284188
|
15/09/2023
|
MANASI DAS
|
2419006WL010593
|
MANASI DAS
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259958617
|
|
MANASI DAS
|
UCO BANK(607066)
|
|
3
|
KUJANG
|
OR-19-006-007-002/8643
(HANSURA)
|
2419006000NRG24150920230284191
|
15/09/2023
|
NARAYAN DAS
|
2419006WL010593
|
NARAYAN DAS
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259958610
|
|
NARAYAN DAS
|
UCO BANK(607066)
|
|
4
|
KUJANG
|
OR-19-006-007-002/8647
(HANSURA)
|
2419006000NRG24150920230284192
|
15/09/2023
|
AKSHYA MALLICK
|
2419006WL010593
|
AKSHYA MALLICK
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259958614
|
|
AKSHYA MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUJANG
|
OR-19-006-007-002/8647
(HANSURA)
|
2419006000NRG24150920230284193
|
15/09/2023
|
MANJULATA MALLICK
|
2419006WL010593
|
MANJULATA MALLICK
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259958616
|
|
MANJULATA MALLICK
|
UCO BANK(607066)
|
|
6
|
KUJANG
|
OR-19-006-007-002/8650
(HANSURA)
|
2419006000NRG24150920230284194
|
15/09/2023
|
Abhiram Das
|
2419006WL010593
|
Abhiram Das
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259958612
|
|
ABHIRAM DAS
|
UCO BANK(607066)
|
|
7
|
KUJANG
|
OR-19-006-007-002/8650
(HANSURA)
|
2419006000NRG24150920230284195
|
15/09/2023
|
ABHIRMA DAS
|
2419006WL010593
|
ABHIRMA DAS
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259958613
|
|
BIBHUNA DAS
|
UCO BANK(607066)
|
|
8
|
KUJANG
|
OR-19-006-007-002/8652
(HANSURA)
|
2419006000NRG24150920230284196
|
15/09/2023
|
Arun Das
|
2419006WL010593
|
Arun Das
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259958611
|
|
ARUNA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|