|
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-14-004-004-001/35087
(Chakuli)
|
2414004004NRG25220520240057668
|
22/05/2024
|
SHIBARATRI ROUTIA
|
2414004004WL006026
|
SHIBARATRI ROUTIA
|
00177
|
IOBA0002394
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285276885
|
|
SIBARATRI RAANTIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
2
|
ATTABIRA
|
OR-14-004-004-001/30245
(Chakuli)
|
2414004004NRG25220520240057664
|
22/05/2024
|
SUKUN MIRIG
|
2414004004WL006026
|
SUKUN MIRIG
|
00462
|
UCBA0002453
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4285276888
|
|
SUKUN MIRIG
|
UCO BANK(607066)
|
|
3
|
ATTABIRA
|
OR-14-004-004-001/30369
(Chakuli)
|
2414004004NRG25220520240057665
|
22/05/2024
|
SUBHAGINI MIRIG
|
2414004004WL006026
|
SUBHAGINI MIRIG
|
00462
|
UCBA0002453
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4285276886
|
|
SUBHAGINI MIRIG
|
UCO BANK(607066)
|
|
4
|
ATTABIRA
|
OR-14-004-004-001/30543
(Chakuli)
|
2414004004NRG25220520240057666
|
22/05/2024
|
BIREN MAHAPATRA
|
2414004004WL006026
|
BIREN MAHAPATRA
|
00462
|
UCBA0002453
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285276889
|
|
BIREN MAHAPATRA
|
BANK OF INDIA(508505)
|
|
5
|
ATTABIRA
|
OR-14-004-004-001/30630
(Chakuli)
|
2414004004NRG25220520240057667
|
22/05/2024
|
JAGADISH MAHAPATRA
|
2414004004WL006026
|
JAGADISH MAHAPATRA
|
00462
|
UCBA0002453
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285276887
|
|
JAGADISH MAHAPATRA
|
UCO BANK(607066)
|
|
6
|
ATTABIRA
|
OR-14-004-004-001/35237
(Chakuli)
|
2414004004NRG25220520240057669
|
22/05/2024
|
HEMANI MIRIG
|
2414004004WL006026
|
HEMANI MIRIG
|
00462
|
UCBA0002453
|
1016
|
1016
|
Processed
|
25/05/2024
|
|
4285276890
|
|
HEMANI MIRIG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8890
|
8890
|
|
|
|
|
|
|
|