|
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
|
Garadapur
|
OR-18-009-018-006/9315
(Tikanpur)
|
2418009018NRG23090620220161881
|
09/06/2022
|
Amar kumar debata
|
2418009018WL0005396
|
Amar kumar debata
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291351758
|
|
AMAR KUMAR DEBATA
|
UCO BANK(607066)
|
|
2
|
Garadapur
|
OR-18-009-018-006/9326
(Tikanpur)
|
2418009018NRG23090620220161886
|
09/06/2022
|
Trilochan debata
|
2418009018WL0005396
|
Trilochan debata
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291351755
|
|
TRILOCHAN DEBATA
|
UCO BANK(607066)
|
|
3
|
Garadapur
|
OR-18-009-018-006/9330
(Tikanpur)
|
2418009018NRG23090620220161888
|
09/06/2022
|
Dharanidhar behera
|
2418009018WL0005396
|
Dharanidhar behera
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291351757
|
|
DHARANIDHAR BEHERA
|
UCO BANK(607066)
|
|
4
|
Garadapur
|
OR-18-009-018-006/9332
(Tikanpur)
|
2418009018NRG23090620220161889
|
09/06/2022
|
Dharanidhar debata
|
2418009018WL0005396
|
Dharanidhar debata
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291351756
|
|
DHARANIDHAR DEBATA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|