|
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
|
Marsaghai
|
OR-18-007-022-002/10935
(PARAKULA)
|
2418007000NRG24271020230307906
|
30/10/2023
|
PANCHANAN BARIK
|
2418007WL018215
|
PANCHANAN BARIK
|
00462
|
UCBA0001388
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390766180
|
|
PANCHANAN BARIK
|
UCO BANK(607066)
|
|
2
|
Marsaghai
|
OR-18-007-022-004/62682
(PARAKULA)
|
2418007000NRG24301020230308711
|
30/10/2023
|
BAPI RANJNA MOHAPATRA
|
2418007WL018351
|
BAPI RANJNA MOHAPATRA
|
00462
|
UCBA0001388
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390766182
|
|
BAPI RANJAN MOHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Marsaghai
|
OR-18-007-022-004/62771
(PARAKULA)
|
2418007000NRG24271020230307905
|
30/10/2023
|
KUNALATA MALIK
|
2418007WL018214
|
KUNALATA MALIK
|
00462
|
UCBA0001388
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390766181
|
|
KUNALATA MALIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
711
|
711
|
|
|
|
|
|
|
|