|
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
|
KHAIRA
|
OR-05-010-020-010/328236
(PALASA)
|
2405010000NRG24260220240469430
|
26/02/2024
|
Naresh
|
2405010WL067190
|
Naresh
|
00462
|
UCBA0000779
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2800233575
|
|
NARESH PRUSTY
|
UCO BANK(607066)
|
|
2
|
KHAIRA
|
OR-05-010-020-010/328239
(PALASA)
|
2405010000NRG24260220240469431
|
26/02/2024
|
Satyabhama
|
2405010WL067190
|
Satyabhama
|
00462
|
UCBA0000779
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2800233578
|
|
SATYABHAMA BEHERA
|
UCO BANK(607066)
|
|
3
|
KHAIRA
|
OR-05-010-020-010/328268
(PALASA)
|
2405010000NRG24260220240469432
|
26/02/2024
|
Rasmita
|
2405010WL067190
|
Rasmita
|
00462
|
UCBA0000779
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2800233577
|
|
RASMITA PRUSTY
|
UCO BANK(607066)
|
|
4
|
KHAIRA
|
OR-05-010-020-010/328268
(PALASA)
|
2405010000NRG24260220240469433
|
26/02/2024
|
Rasmita
|
2405010WL067190
|
Rasmita
|
00462
|
UCBA0000779
|
711
|
711
|
Processed
|
10/04/2024
|
|
2800233576
|
|
RASMITA PRUSTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12087
|
12087
|
|
|
|
|
|
|
|