|
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
|
BALIANTA
|
OR-23-001-013-003/98944
(Pratapsasan)
|
2423001013NRG24090120240300212
|
09/01/2024
|
KRUSHNA CHANDRA BEHERA
|
2423001013WL027672
|
KRUSHNA CHANDRA BEHERA
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672668782
|
|
KRUSHNA CHANDRA BEHERA
|
UCO BANK(607066)
|
|
2
|
BALIANTA
|
OR-23-001-013-003/98944
(Pratapsasan)
|
2423001013NRG24090120240300211
|
09/01/2024
|
KUNI BEHERA
|
2423001013WL027672
|
KUNI BEHERA
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672668781
|
|
KUNI BEHERA
|
UCO BANK(607066)
|
|
3
|
BALIANTA
|
OR-23-001-013-003/98944
(Pratapsasan)
|
2423001013NRG24090120240300213
|
09/01/2024
|
RASMITA BEHERA
|
2423001013WL027672
|
RASMITA BEHERA
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672668780
|
|
RASMITA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|