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
|
ODAPADA
|
OR-07-002-008-001/25597 (GOVBVD PRASAD)
|
2407002000NRG24300920230701036
|
30/09/2023
|
Hari Naik
|
2407002WL069990
|
Hari Naik
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327710228
|
|
HARI NAIK
|
UCO BANK(607066)
|
2
|
ODAPADA
|
OR-07-002-008-001/30617 (GOVBVD PRASAD)
|
2407002000NRG24300920230701039
|
30/09/2023
|
AMITA NAIK
|
2407002WL069992
|
AMITA NAIK
|
00462
|
UCBA0001133
|
711
|
711
|
Processed
|
10/11/2023
|
|
7327710230
|
|
AMITA NAIK
|
UCO BANK(607066)
|
3
|
ODAPADA
|
OR-07-002-008-001/31718 (GOVBVD PRASAD)
|
2407002000NRG24300920230701026
|
30/09/2023
|
BASANT OJHA
|
2407002WL069988
|
BASANT OJHA
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327710229
|
|
BASANT OJHA
|
UCO BANK(607066)
|
4
|
ODAPADA
|
OR-07-002-008-001/31749 (GOVBVD PRASAD)
|
2407002000NRG24300920230701038
|
30/09/2023
|
RASMITA NAIK
|
2407002WL069991
|
RASMITA NAIK
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327710227
|
|
RASHMITA NAIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5451
|
5451
|
|
|
|
|
|
|
|