|
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
|
Garadapur
|
OR-18-009-006-005/26268
(Garadpur)
|
2418009000NRG23101020220366257
|
10/10/2022
|
NAMITA BISWAL
|
2418009WL0014221
|
NAMITA BISWAL
|
00415
|
SBIN0009831
|
888
|
888
|
Processed
|
14/10/2022
|
|
5576775058
|
|
NAMITA BISWAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-006-003/12183
(Garadpur)
|
2418009000NRG23101020220366270
|
10/10/2022
|
Susanta Kumar Pati
|
2418009WL0014224
|
Susanta Kumar Pati
|
00462
|
UCBA0001134
|
888
|
888
|
Processed
|
14/10/2022
|
|
5576775052
|
|
SUSANT KUMAR PATI
|
UCO BANK(607066)
|
|
3
|
Garadapur
|
OR-18-009-006-003/12422
(Garadpur)
|
2418009000NRG23101020220366275
|
10/10/2022
|
Kiran Kumar Panda
|
2418009WL0014225
|
Kiran Kumar Panda
|
00462
|
UCBA0001134
|
888
|
888
|
Processed
|
14/10/2022
|
|
5576775053
|
|
KIRAN KUMAR PANDA
|
UCO BANK(607066)
|
|
4
|
Garadapur
|
OR-18-009-006-005/11488
(Garadpur)
|
2418009000NRG23101020220366268
|
10/10/2022
|
Uttam Malla
|
2418009WL0014223
|
Uttam Malla
|
00462
|
UCBA0001134
|
888
|
888
|
Processed
|
14/10/2022
|
|
5576775054
|
|
UTTAM MALLA
|
UCO BANK(607066)
|
|
5
|
Garadapur
|
OR-18-009-006-005/11501
(Garadpur)
|
2418009000NRG23101020220366278
|
10/10/2022
|
Pramila Das
|
2418009WL0014226
|
Pramila Das
|
00462
|
UCBA0001134
|
888
|
888
|
Processed
|
14/10/2022
|
|
5576775056
|
|
PRAMILA DAS
|
UCO BANK(607066)
|
|
6
|
Garadapur
|
OR-18-009-006-005/11581
(Garadpur)
|
2418009000NRG23101020220366273
|
10/10/2022
|
URMILA DASH
|
2418009WL0014224
|
URMILA DASH
|
00462
|
UCBA0001134
|
888
|
888
|
Processed
|
14/10/2022
|
|
5576775057
|
|
URMILA DASH
|
UCO BANK(607066)
|
|
7
|
Garadapur
|
OR-18-009-006-005/11621
(Garadpur)
|
2418009000NRG23101020220366277
|
10/10/2022
|
Ajaya Kumar Dash
|
2418009WL0014225
|
Ajaya Kumar Dash
|
00462
|
UCBA0001134
|
888
|
888
|
Processed
|
14/10/2022
|
|
5576775055
|
|
AJAYA KUMAR DASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6216
|
6216
|
|
|
|
|
|
|
|