|
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
|
HINDOL
|
OR-07-015-023-002/19970
(Kunua)
|
2407015023NRG24040920230602794
|
09/09/2023
|
bichitra khilar
|
2407015023WL048375
|
bichitra khilar
|
00415
|
SBIN0017775
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329934500
|
|
MR BICHITRA KHILAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-023-002/19970
(Kunua)
|
2407015023NRG24040920230602793
|
09/09/2023
|
Benudhar Khilar
|
2407015023WL048375
|
Benudhar Khilar
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329934499
|
|
BENUDHARA KHILAR
|
UCO BANK(607066)
|
|
3
|
HINDOL
|
OR-07-015-023-002/19971
(Kunua)
|
2407015023NRG24040920230602796
|
09/09/2023
|
Jhunu Samal
|
2407015023WL048377
|
Jhunu Samal
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329934498
|
|
JHUNU SAMAL
|
UCO BANK(607066)
|
|
4
|
HINDOL
|
OR-07-015-023-002/38565
(Kunua)
|
2407015023NRG24040920230602783
|
09/09/2023
|
Lalit kumar Prusty
|
2407015023WL048373
|
Lalit kumar Prusty
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329934496
|
|
LALITA KUMAR PRUSTY
|
UCO BANK(607066)
|
|
5
|
HINDOL
|
OR-07-015-023-002/38565
(Kunua)
|
2407015023NRG24040920230602784
|
09/09/2023
|
Sukanti Prusty
|
2407015023WL048373
|
Sukanti Prusty
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329934497
|
|
SUKANTI PRUSTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|