|
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
|
KUJANG
|
OR-19-006-007-005/8833
(HANSURA)
|
2419006000NRG24111120230345782
|
13/11/2023
|
JAGABANDHU RATHA
|
2419006WL018319
|
JAGABANDHU RATHA
|
00415
|
SBIN0010125
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990550307
|
|
JAGABANDHU RATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
KUJANG
|
OR-19-006-007-003/8673
(HANSURA)
|
2419006000NRG24111120230345777
|
13/11/2023
|
Lili Jena
|
2419006WL018319
|
Lili Jena
|
00462
|
UCBA0001626
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990550306
|
|
LILI JENA
|
UCO BANK(607066)
|
|
3
|
KUJANG
|
OR-19-006-007-003/8673
(HANSURA)
|
2419006000NRG24111120230345776
|
13/11/2023
|
Nrusingha Jena
|
2419006WL018319
|
Nrusingha Jena
|
00462
|
UCBA0001626
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990550303
|
|
NRUSHINGHA JENA
|
UCO BANK(607066)
|
|
4
|
KUJANG
|
OR-19-006-007-003/8786
(HANSURA)
|
2419006000NRG24111120230345780
|
13/11/2023
|
JHILI JENA
|
2419006WL018319
|
JHILI JENA
|
00462
|
UCBA0001626
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990550305
|
|
JHULI JENA
|
UCO BANK(607066)
|
|
5
|
KUJANG
|
OR-19-006-007-003/8786
(HANSURA)
|
2419006000NRG24111120230345779
|
13/11/2023
|
Trailokya Jena
|
2419006WL018319
|
Trailokya Jena
|
00462
|
UCBA0001626
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990550304
|
|
TRAILOKYA JENA
|
UCO BANK(607066)
|
|
6
|
KUJANG
|
OR-19-006-007-005/8833
(HANSURA)
|
2419006000NRG24111120230345783
|
13/11/2023
|
LAXMIPRIYA RATH
|
2419006WL018319
|
LAXMIPRIYA RATH
|
00462
|
UCBA0001626
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990550302
|
|
LAXMI PRIYA RATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8058
|
8058
|
|
|
|
|
|
|
|