|
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
|
KISHORENAGAR
|
OR-21-006-018-003/17943
(OSKAPALI)
|
2421006018NRG23100720220251634
|
11/07/2022
|
DHIRABATI PRADHAN
|
2421006018WL0014984
|
DHIRABATI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3137122609
|
|
DHIRABATI PRADHAN
|
UCO BANK(607066)
|
|
2
|
KISHORENAGAR
|
OR-21-006-018-003/17943
(OSKAPALI)
|
2421006018NRG23100720220251633
|
11/07/2022
|
PRAPHUL PRADHAN
|
2421006018WL0014984
|
PRAPHUL PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3137122610
|
|
PRAPHUL PRADHAN
|
UCO BANK(607066)
|
|
3
|
KISHORENAGAR
|
OR-21-006-018-005/18306
(OSKAPALI)
|
2421006018NRG23110720220253556
|
11/07/2022
|
HRUDANANDA SAHU
|
2421006018WL0015072
|
HRUDANANDA SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3137122608
|
|
HRUDANANDA SAHU
|
UCO BANK(607066)
|
|
4
|
KISHORENAGAR
|
OR-21-006-018-005/18306
(OSKAPALI)
|
2421006018NRG23110720220253555
|
11/07/2022
|
MINAKSHEE SAHOO
|
2421006018WL0015072
|
MINAKSHEE SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3137122607
|
|
MINAKSHEE SAHOO
|
UCO BANK(607066)
|
|
5
|
KISHORENAGAR
|
OR-21-006-018-005/18318
(OSKAPALI)
|
2421006018NRG23110720220253563
|
11/07/2022
|
BIDYDHAR PRADHAN
|
2421006018WL0015072
|
BIDYDHAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3137122606
|
|
MR BIDYADHARA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|