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
|
TIRTOL
|
OR-19-005-006-008/69992 (TIRTOL)
|
2419005000NRG24180920230287091
|
19/09/2023
|
BAIKUNTHA NATH MISHRA
|
2419005WL010996
|
BAIKUNTHA NATH MISHRA
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272439513
|
|
BAIKUNTHA NATH MISHRA
|
UCO BANK(607066)
|
2
|
TIRTOL
|
OR-19-005-006-008/69992 (TIRTOL)
|
2419005000NRG24180920230287092
|
19/09/2023
|
KABITA MISHRA
|
2419005WL010996
|
KABITA MISHRA
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272439514
|
|
KABITA MISHRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
3
|
TIRTOL
|
OR-19-005-006-008/9229 (TIRTOL)
|
2419005000NRG24180920230287093
|
19/09/2023
|
SARADA CH. PRADHAN
|
2419005WL010996
|
SARADA CH. PRADHAN
|
00462
|
UCBA0001856
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272439512
|
|
MR SARADA CHARAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|