|
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-18-009-011-001/17573
(Pakhada)
|
2418009000NRG24120920230263118
|
12/09/2023
|
SUBHALAXMI PANDA
|
2418009WL009899
|
SUBHALAXMI PANDA
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272885922
|
|
SUBHALAXMI PANDA
|
UCO BANK(607066)
|
|
2
|
Garadapur
|
OR-18-009-011-001/17573
(Pakhada)
|
2418009000NRG24120920230263117
|
12/09/2023
|
Sudama Panda
|
2418009WL009899
|
Sudama Panda
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272885923
|
|
SUDAM CHARAN PANDA
|
UCO BANK(607066)
|
|
3
|
Garadapur
|
OR-18-009-011-009/16415
(Pakhada)
|
2418009000NRG24120920230263120
|
12/09/2023
|
GITANJALI BARIK
|
2418009WL009900
|
GITANJALI BARIK
|
00462
|
UCBA0001134
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7272885924
|
|
MRS GITANJALI BARIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Garadapur
|
OR-18-009-011-009/16415
(Pakhada)
|
2418009000NRG24120920230263119
|
12/09/2023
|
Nirod Barik
|
2418009WL009900
|
Nirod Barik
|
00462
|
UCBA0001134
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7272885921
|
|
NIROD BARIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|