|
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
|
Marsaghai
|
OR-18-007-006-003/26373
(MARSAGHAI)
|
2418007000NRG24270320240389393
|
27/03/2024
|
SANATAN DAS
|
2418007WL032375
|
SANATAN DAS
|
00462
|
UCBA0000841
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2899075083
|
|
SANATAN DAS
|
UCO BANK(607066)
|
|
2
|
Marsaghai
|
OR-18-007-006-004/224543
(MARSAGHAI)
|
2418007000NRG24270320240389537
|
27/03/2024
|
BINAPANI MALLIK
|
2418007WL032402
|
BINAPANI MALLIK
|
00462
|
UCBA0000841
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2899075082
|
|
BINAPANI MALLIK
|
UCO BANK(607066)
|
|
3
|
Marsaghai
|
OR-18-007-006-004/224543
(MARSAGHAI)
|
2418007000NRG24270320240389538
|
27/03/2024
|
RABINDRA MALIK
|
2418007WL032402
|
RABINDRA MALIK
|
00462
|
UCBA0000841
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2899075081
|
|
RABINDRA MALIK,S/O-JADUMANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
Marsaghai
|
OR-18-007-006-003/26373
(MARSAGHAI)
|
2418007000NRG24270320240389394
|
27/03/2024
|
SUPRABHA DAS
|
2418007WL032375
|
SUPRABHA DAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2899075085
|
|
SUPRAVA DAS
|
UCO BANK(607066)
|
|
5
|
Marsaghai
|
OR-18-007-006-004/224568
(MARSAGHAI)
|
2418007000NRG24270320240389392
|
27/03/2024
|
MRS NIRUPAMA DAS
|
2418007WL032374
|
MRS NIRUPAMA DAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899075084
|
|
MRS NIRUPAMA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|