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
|
CHILIKA
|
OR-23-008-008-001/22758 (Biribadi)
|
2423008008NRG24270720230161596
|
27/07/2023
|
RASHMITA HARICHANDAN
|
2423008008WL006763
|
RASHMITA HARICHANDAN
|
00462
|
UCBA0001076
|
474
|
474
|
Processed
|
30/08/2023
|
|
4978620464
|
|
RASMITA HARICHANDAN
|
UCO BANK(607066)
|
2
|
CHILIKA
|
OR-23-008-008-001/4234 (Biribadi)
|
2423008008NRG24270720230161597
|
27/07/2023
|
SULACHANA HARICHANDAN
|
2423008008WL006763
|
SULACHANA HARICHANDAN
|
00462
|
UCBA0001076
|
474
|
474
|
Processed
|
30/08/2023
|
|
4978620465
|
|
SULOCHANA HARICHANDAN
|
UCO BANK(607066)
|
3
|
CHILIKA
|
OR-23-008-008-003/3397 (Biribadi)
|
2423008008NRG24270720230161599
|
27/07/2023
|
Minati Sen
|
2423008008WL006763
|
Minati Sen
|
00462
|
UCBA0001076
|
474
|
474
|
Processed
|
30/08/2023
|
|
4978620466
|
|
MRS MINATI SEN
|
STATE BANK OF INDIA(508548)
|
4
|
CHILIKA
|
OR-23-008-008-003/3397 (Biribadi)
|
2423008008NRG24270720230161598
|
27/07/2023
|
Srimant Sen
|
2423008008WL006763
|
Srimant Sen
|
00462
|
UCBA0001076
|
474
|
474
|
Processed
|
30/08/2023
|
|
4978620467
|
|
SRIMANT SEN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|