|
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
|
BALIAPAL
|
OR-05-004-013-010/4541
(DEULA)
|
2405004000NRG24151120230355169
|
16/11/2023
|
SRUSTIDHARA DEY
|
2405004WL043242
|
SRUSTIDHARA DEY
|
00032
|
UTIB0002268
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010933906
|
|
SRUSHTIDHAR DEY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-013-010/4534
(DEULA)
|
2405004000NRG24151120230355168
|
16/11/2023
|
RABINDRA BARIK
|
2405004WL043242
|
RABINDRA BARIK
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010933904
|
|
RABINDRA BARIK
|
UCO BANK(607066)
|
|
3
|
BALIAPAL
|
OR-05-004-013-010/4551
(DEULA)
|
2405004000NRG24151120230355170
|
16/11/2023
|
MAHESWAR NAYAK
|
2405004WL043242
|
MAHESWAR NAYAK
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010933903
|
|
MAHESWAR NAYAK
|
UCO BANK(607066)
|
|
4
|
BALIAPAL
|
OR-05-004-013-010/4563
(DEULA)
|
2405004000NRG24151120230355171
|
16/11/2023
|
BENUDHARA NAYAK
|
2405004WL043242
|
BENUDHARA NAYAK
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010933905
|
|
BENUDHAR NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|