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
|
SIMULIA
|
OR-05-009-014-001/28048 (ADA)
|
2405009000NRG23030420230546400
|
03/04/2023
|
LAJINA BIBI
|
2405009WL042714
|
LAJINA BIBI
|
00462
|
UCBA0001248
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174249243
|
|
LAJINA BIBI
|
UCO BANK(607066)
|
2
|
SIMULIA
|
OR-05-009-014-002/27321 (ADA)
|
2405009000NRG23030420230546401
|
03/04/2023
|
ANAYAT KADRI SAHAJI
|
2405009WL042714
|
ANAYAT KADRI SAHAJI
|
00462
|
UCBA0001248
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174249242
|
|
ANAYAT KADRI SAHAJI
|
UCO BANK(607066)
|
3
|
SIMULIA
|
OR-05-009-014-004/30087 (ADA)
|
2405009000NRG23030420230546402
|
03/04/2023
|
ekadashi sahoo
|
2405009WL042714
|
ekadashi sahoo
|
00462
|
UCBA0001248
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174249241
|
|
EKADASI SAHU
|
UCO BANK(607066)
|
4
|
SIMULIA
|
OR-05-009-014-008/25436 (ADA)
|
2405009000NRG23030420230546403
|
03/04/2023
|
BHUBANA NANDA MAHALIK
|
2405009WL042714
|
BHUBANA NANDA MAHALIK
|
00462
|
UCBA0001248
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174249240
|
|
BHUBANANDA MAHALIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6216
|
6216
|
|
|
|
|
|
|
|