|
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
|
ATTABIRA
|
OR-14-004-004-001/30245
(Chakuli)
|
2414004004NRG25120620240092057
|
12/06/2024
|
SUKUN MIRIG
|
2414004004WL008168
|
SUKUN MIRIG
|
00462
|
UCBA0002453
|
508
|
508
|
Processed
|
15/06/2024
|
|
5016212726
|
|
SUKUN MIRIG
|
UCO BANK(607066)
|
|
2
|
ATTABIRA
|
OR-14-004-004-001/30369
(Chakuli)
|
2414004004NRG25120620240092058
|
12/06/2024
|
SUBHAGINI MIRIG
|
2414004004WL008168
|
SUBHAGINI MIRIG
|
00462
|
UCBA0002453
|
762
|
762
|
Processed
|
15/06/2024
|
|
5016212723
|
|
SUBHAGINI MIRIG
|
UCO BANK(607066)
|
|
3
|
ATTABIRA
|
OR-14-004-004-001/30543
(Chakuli)
|
2414004004NRG25120620240092059
|
12/06/2024
|
BIREN MAHAPATRA
|
2414004004WL008168
|
BIREN MAHAPATRA
|
00462
|
UCBA0002453
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5016212725
|
|
BIREN MAHAPATRA
|
BANK OF INDIA(508505)
|
|
4
|
ATTABIRA
|
OR-14-004-004-001/35237
(Chakuli)
|
2414004004NRG25120620240092060
|
12/06/2024
|
HEMANI MIRIG
|
2414004004WL008168
|
HEMANI MIRIG
|
00462
|
UCBA0002453
|
508
|
508
|
Processed
|
15/06/2024
|
|
5016212724
|
|
HEMANI MIRIG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2794
|
2794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2794
|
2794
|
|
|
|
|
|
|
|