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-19-005-017-005/500256 (TARJANGA)
|
2419005000NRG24170720230241432
|
17/07/2023
|
SANJAYA KUMAR SAHOO
|
2419005WL007380
|
SANJAYA KUMAR SAHOO
|
00462
|
UCBA0001586
|
711
|
711
|
Processed
|
30/08/2023
|
|
4966570041
|
|
SANJAYA KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
2
|
TIRTOL
|
OR-19-005-017-005/500251 (TARJANGA)
|
2419005000NRG24170720230241430
|
17/07/2023
|
RAJASHREE SAHOO
|
2419005WL007380
|
RAJASHREE SAHOO
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966570037
|
|
RAJASRI SAHOO
|
UCO BANK(607066)
|
3
|
TIRTOL
|
OR-19-005-017-005/500251 (TARJANGA)
|
2419005000NRG24170720230241429
|
17/07/2023
|
RANJAN KUMAR SAHOO
|
2419005WL007380
|
RANJAN KUMAR SAHOO
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966570040
|
|
RANJAN KUMAR SAHOO
|
UCO BANK(607066)
|
4
|
TIRTOL
|
OR-19-005-017-005/500255 (TARJANGA)
|
2419005000NRG24170720230241431
|
17/07/2023
|
MANJULATA SAHOO
|
2419005WL007380
|
MANJULATA SAHOO
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966570038
|
|
MANJULATA SAHOO
|
UCO BANK(607066)
|
5
|
TIRTOL
|
OR-19-005-017-005/500257 (TARJANGA)
|
2419005000NRG24170720230241433
|
17/07/2023
|
KSHETRABASI SAHOO
|
2419005WL007380
|
KSHETRABASI SAHOO
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966570039
|
|
KHETRABASI SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|