|
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
|
TIRTOL
|
OR-19-005-005-002/6472
(KOLAR)
|
2419005000NRG24240920230297019
|
24/09/2023
|
Rabindra Sethy
|
2419005WL012228
|
Rabindra Sethy
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272995422
|
|
RABINDRA NATH SETHY
|
()
|
|
2
|
TIRTOL
|
OR-19-005-005-003/6880
(KOLAR)
|
2419005005NRG24230920230295525
|
24/09/2023
|
LAXMIPRIYA BARIK
|
2419005005WL012063
|
LAXMIPRIYA BARIK
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272995424
|
|
LAXMI PRIYA BARIK
|
()
|
|
3
|
TIRTOL
|
OR-19-005-005-003/6880
(KOLAR)
|
2419005005NRG24230920230295524
|
24/09/2023
|
SOMANATH BARIK
|
2419005005WL012063
|
SOMANATH BARIK
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272995427
|
|
SOMANATH BARIK
|
()
|
|
4
|
TIRTOL
|
OR-19-005-005-004/123-A
(KOLAR)
|
2419005000NRG24240920230297023
|
24/09/2023
|
SUDHANSU SUTAR
|
2419005WL012228
|
SUDHANSU SUTAR
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272995426
|
|
SUDHANSU SUTAR
|
()
|
|
5
|
TIRTOL
|
OR-19-005-005-004/13-A
(KOLAR)
|
2419005000NRG24240920230297026
|
24/09/2023
|
Minati Behera
|
2419005WL012228
|
Minati Behera
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272995425
|
|
MINATI BEHERA
|
()
|
|
6
|
TIRTOL
|
OR-19-005-005-004/69811
(KOLAR)
|
2419005000NRG24240920230297034
|
24/09/2023
|
ANITA DAS
|
2419005WL012228
|
ANITA DAS
|
00462
|
UCBA0001586
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272995423
|
|
ANITA DAS
|
()
|
|
7
|
TIRTOL
|
OR-19-005-005-008/7568
(KOLAR)
|
2419005005NRG24230920230295558
|
24/09/2023
|
RAJESH MALLICK
|
2419005005WL012067
|
RAJESH MALLICK
|
00462
|
UCBA0001586
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272995428
|
|
RAJESH MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7347
|
7347
|
|
|
|
|
|
|
|