|
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
|
OUPADA
|
OR-05-019-008-009/17041
(GADASAHI)
|
2405019000NRG24210920230254137
|
22/09/2023
|
LAXMI SAHU
|
2405019WL021895
|
LAXMI SAHU
|
00462
|
UCBA0001008
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272555106
|
|
LAXMI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
OUPADA
|
OR-05-019-008-009/17267
(GADASAHI)
|
2405019000NRG24210920230254136
|
22/09/2023
|
LALITA MALLICK
|
2405019WL021894
|
LALITA MALLICK
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272555107
|
|
LALITA MALLICK
|
UCO BANK(607066)
|
|
3
|
OUPADA
|
OR-05-019-008-009/3349
(GADASAHI)
|
2405019000NRG24210920230254139
|
22/09/2023
|
BHAGABAN NAYAK
|
2405019WL021895
|
BHAGABAN NAYAK
|
00462
|
UCBA0001008
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272555104
|
|
BHAGABAN NAYAK
|
UCO BANK(607066)
|
|
4
|
OUPADA
|
OR-05-019-008-009/3349
(GADASAHI)
|
2405019000NRG24210920230254140
|
22/09/2023
|
KABITA NAYAK
|
2405019WL021895
|
KABITA NAYAK
|
00462
|
UCBA0001008
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272555105
|
|
KABITA NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2370
|
2370
|
|
|
|
|
|
|
|