|
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-05-004-020-013/979873
(MADHUPURA)
|
2405004000NRG24040920230224761
|
04/09/2023
|
ANA PURNA MAHANA
|
2405004WL015240
|
ANA PURNA MAHANA
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327558034
|
|
ANAPURNA MAHANA
|
UCO BANK(607066)
|
|
2
|
BALIAPAL
|
OR-05-004-020-013/99022
(MADHUPURA)
|
2405004000NRG24040920230224770
|
04/09/2023
|
JAY PRAKASH BARIK
|
2405004WL015244
|
JAY PRAKASH BARIK
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327558035
|
|
JAYAPRAKASH BARIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BALIAPAL
|
OR-05-004-020-013/98863
(MADHUPURA)
|
2405004000NRG24040920230224769
|
04/09/2023
|
SANDHYA RANI BARIK
|
2405004WL015244
|
SANDHYA RANI BARIK
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327558036
|
|
SANDHYARANI BARIK WO RADHAKRUSHNA BARIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|