|
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
|
NANDAHANDI
|
OR-30-006-008-007/14754
(NANDAHANDI)
|
2430006008NRG24301220230979925
|
04/01/2024
|
GOMATI BHOTRA
|
2430006008WL070904
|
GOMATI BHOTRA
|
00354
|
PUNB0677400
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558844518
|
|
GOMATI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-008-005/14791
(NANDAHANDI)
|
2430006008NRG24301220230979919
|
04/01/2024
|
GAYATRI BHATRA
|
2430006008WL070903
|
GAYATRI BHATRA
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
10/03/2024
|
|
1558844517
|
|
GAYATRI BHATRA
|
UCO BANK(607066)
|
|
3
|
NANDAHANDI
|
OR-30-006-008-005/9056
(NANDAHANDI)
|
2430006008NRG24301220230979924
|
04/01/2024
|
JANAKI SOURA
|
2430006008WL070904
|
JANAKI SOURA
|
00462
|
UCBA0002849
|
711
|
711
|
Processed
|
10/03/2024
|
|
1558844521
|
|
JANKI SOURA
|
UCO BANK(607066)
|
|
4
|
NANDAHANDI
|
OR-30-006-008-005/9056
(NANDAHANDI)
|
2430006008NRG24301220230979923
|
04/01/2024
|
RAJU SAURA
|
2430006008WL070904
|
RAJU SAURA
|
00462
|
UCBA0002849
|
711
|
711
|
Processed
|
10/03/2024
|
|
1558844522
|
|
RAJU SAURA
|
UCO BANK(607066)
|
|
5
|
NANDAHANDI
|
OR-30-006-008-005/9221
(NANDAHANDI)
|
2430006008NRG24301220230979920
|
04/01/2024
|
SANDHYARANI DHAKAD
|
2430006008WL070903
|
SANDHYARANI DHAKAD
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
10/03/2024
|
|
1558844523
|
|
SANDHYARANI DHAKAD
|
UCO BANK(607066)
|
|
6
|
NANDAHANDI
|
OR-30-006-008-007/8818
(NANDAHANDI)
|
2430006008NRG24301220230979926
|
04/01/2024
|
PADMABATI BHATRA
|
2430006008WL070904
|
PADMABATI BHATRA
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
10/03/2024
|
|
1558844516
|
|
PADMABATI BHATRA
|
UCO BANK(607066)
|
|
7
|
NANDAHANDI
|
OR-30-006-008-007/8819
(NANDAHANDI)
|
2430006008NRG24301220230979922
|
04/01/2024
|
BIMALA CHALAN
|
2430006008WL070903
|
BIMALA CHALAN
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
10/03/2024
|
|
1558844520
|
|
BIMALA CHALAN
|
UCO BANK(607066)
|
|
8
|
NANDAHANDI
|
OR-30-006-008-009/9787
(NANDAHANDI)
|
2430006008NRG24301220230979927
|
04/01/2024
|
NABINA SOURA
|
2430006008WL070904
|
NABINA SOURA
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
10/03/2024
|
|
1558844515
|
|
NABINA SOURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
9
|
NANDAHANDI
|
OR-30-006-008-007/8757
(NANDAHANDI)
|
2430006008NRG24301220230979921
|
04/01/2024
|
LAXMI BHATRA
|
2430006008WL070903
|
LAXMI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558844519
|
|
LAKSHMI BHATARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|