|
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
|
Pattamundai
|
OR-18-003-006-001/3202314
(BADAMULABASANT)
|
2418003000NRG24281220230356301
|
28/12/2023
|
KABITA BARIK
|
2418003WL026358
|
KABITA BARIK
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556174038
|
|
KABITA BARIK
|
()
|
|
2
|
Pattamundai
|
OR-18-003-006-001/3202316
(BADAMULABASANT)
|
2418003000NRG24281220230356291
|
28/12/2023
|
RASMIREKHA BHOI
|
2418003WL026357
|
RASMIREKHA BHOI
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556174037
|
|
RASHMI REKHA BHOI
|
()
|
|
3
|
Pattamundai
|
OR-18-003-006-007/3202316
(BADAMULABASANT)
|
2418003000NRG24281220230356299
|
28/12/2023
|
SUMITRA DAS
|
2418003WL026357
|
SUMITRA DAS
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556174036
|
|
SUMITRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|