|
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-19-005-026-008/3-A
(KOSTI MALLIKAPUR)
|
2419005026NRG24080220240389051
|
08/02/2024
|
JAGANNATH SATHPATHY
|
2419005026WL024874
|
JAGANNATH SATHPATHY
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2157741321
|
|
JAGANNATH SATHPATHY
|
UCO BANK(607066)
|
|
2
|
TIRTOL
|
OR-19-005-026-008/33627
(KOSTI MALLIKAPUR)
|
2419005026NRG24080220240389052
|
08/02/2024
|
Guru charan Das
|
2419005026WL024874
|
Guru charan Das
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2157741320
|
|
GURUCHARAN DAS
|
UCO BANK(607066)
|
|
3
|
TIRTOL
|
OR-19-005-026-008/33815
(KOSTI MALLIKAPUR)
|
2419005026NRG24080220240389053
|
08/02/2024
|
JITENDRA KUMAR NAYAK
|
2419005026WL024874
|
JITENDRA KUMAR NAYAK
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2157741322
|
|
JITENDRA KUMAR NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3555
|
3555
|
|
|
|
|
|
|
|