|
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
|
BALIPATNA
|
OR-23-002-018-002/20527
(BHAPUR)
|
2423002018NRG24080520230025758
|
08/05/2023
|
badal kumar nath
|
2423002018WL001158
|
badal kumar nath
|
00462
|
UCBA0000847
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495050718
|
|
BADAL KUMAR NATH
|
UCO BANK(607066)
|
|
2
|
BALIPATNA
|
OR-23-002-018-002/20527
(BHAPUR)
|
2423002018NRG24080520230025757
|
08/05/2023
|
Sarat Kumar Nath
|
2423002018WL001158
|
Sarat Kumar Nath
|
00462
|
UCBA0000847
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495050713
|
|
SARAT NATH
|
UCO BANK(607066)
|
|
3
|
BALIPATNA
|
OR-23-002-018-002/20719
(BHAPUR)
|
2423002018NRG24080520230025759
|
08/05/2023
|
RAMESH CHANDRA NATHA
|
2423002018WL001158
|
RAMESH CHANDRA NATHA
|
00462
|
UCBA0000847
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495050712
|
|
RAMESH CHANDRA NATH
|
UCO BANK(607066)
|
|
4
|
BALIPATNA
|
OR-23-002-018-002/20868
(BHAPUR)
|
2423002018NRG24080520230025760
|
08/05/2023
|
NIDHI BEHERA
|
2423002018WL001158
|
NIDHI BEHERA
|
00462
|
UCBA0000847
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495050717
|
|
NIDHI BEHERA
|
UCO BANK(607066)
|
|
5
|
BALIPATNA
|
OR-23-002-018-002/20868
(BHAPUR)
|
2423002018NRG24080520230025761
|
08/05/2023
|
PUSPALATA BEHERA
|
2423002018WL001158
|
PUSPALATA BEHERA
|
00462
|
UCBA0000847
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495050716
|
|
PUSPALATA BEHERA
|
UCO BANK(607066)
|
|
6
|
BALIPATNA
|
OR-23-002-018-002/21020
(BHAPUR)
|
2423002018NRG24080520230025764
|
08/05/2023
|
lili nath
|
2423002018WL001158
|
lili nath
|
00462
|
UCBA0000847
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495050719
|
|
LILI NATH
|
UCO BANK(607066)
|
|
7
|
BALIPATNA
|
OR-23-002-018-002/21020
(BHAPUR)
|
2423002018NRG24080520230025763
|
08/05/2023
|
sukadev nath
|
2423002018WL001158
|
sukadev nath
|
00462
|
UCBA0000847
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495050714
|
|
SUKADEV NATH
|
UCO BANK(607066)
|
|
8
|
BALIPATNA
|
OR-23-002-018-002/21020
(BHAPUR)
|
2423002018NRG24080520230025762
|
08/05/2023
|
umesh nath
|
2423002018WL001158
|
umesh nath
|
00462
|
UCBA0000847
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495050715
|
|
UMESH NATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|