|
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
|
BHOGRAI
|
OR-05-005-032-007/38792
(DEHURDA)
|
2405005000NRG24080120240429725
|
10/01/2024
|
AKSHAYA KU. MONDAL
|
2405005WL058370
|
AKSHAYA KU. MONDAL
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669731207
|
|
AKSHYA KUMAR MANDAL
|
UCO BANK(607066)
|
|
2
|
BHOGRAI
|
OR-05-005-032-007/38792
(DEHURDA)
|
2405005000NRG24080120240429726
|
10/01/2024
|
RANJITA MANDAL
|
2405005WL058370
|
RANJITA MANDAL
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669731209
|
|
RANJITA MANDAL;
|
UCO BANK(607066)
|
|
3
|
BHOGRAI
|
OR-05-005-032-007/38807
(DEHURDA)
|
2405005000NRG24080120240429727
|
10/01/2024
|
CHANDAN KUMAR DAS
|
2405005WL058370
|
CHANDAN KUMAR DAS
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669731206
|
|
CHANDAN KUMAR DAS
|
UCO BANK(607066)
|
|
4
|
BHOGRAI
|
OR-05-005-032-017/51455
(DEHURDA)
|
2405005000NRG24080120240429728
|
10/01/2024
|
CHANDAN KUMAR GIRI
|
2405005WL058370
|
CHANDAN KUMAR GIRI
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669731205
|
|
CHANDAN KUMAR GIRI
|
UCO BANK(607066)
|
|
5
|
BHOGRAI
|
OR-05-005-032-017/51455
(DEHURDA)
|
2405005000NRG24080120240429729
|
10/01/2024
|
JYOTSNA GIRI
|
2405005WL058370
|
JYOTSNA GIRI
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669731208
|
|
JYOTSNA GIRI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|