|
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
|
BAHANAGA
|
OR-05-007-009-003/33771
(GOPALPUR)
|
2405007000NRG24170220240461622
|
17/02/2024
|
LINA BISWAL
|
2405007WL065435
|
LINA BISWAL
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801757574
|
|
LINA BISWAL
|
UCO BANK(607066)
|
|
2
|
BAHANAGA
|
OR-05-007-009-003/354405094
(GOPALPUR)
|
2405007000NRG24170220240461623
|
17/02/2024
|
MINATI BISWAL
|
2405007WL065435
|
MINATI BISWAL
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801757575
|
|
MRS MINATI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHANAGA
|
OR-05-007-009-007/34015
(GOPALPUR)
|
2405007000NRG24170220240461624
|
17/02/2024
|
TILOTTAMA MAJHI
|
2405007WL065435
|
TILOTTAMA MAJHI
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801757576
|
|
TILOTTAMA MAJHI
|
UCO BANK(607066)
|
|
4
|
BAHANAGA
|
OR-05-007-009-011/354404641
(GOPALPUR)
|
2405007000NRG24170220240461625
|
17/02/2024
|
PRATIMA BEHERA
|
2405007WL065435
|
PRATIMA BEHERA
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801757577
|
|
PRATIMA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|