|
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
|
CHHENDIPADA
|
OR-21-005-001-001/21347
(BAGEDIA)
|
2421005000NRG24080620230158644
|
08/06/2023
|
JALI MAJHI
|
2421005WL007558
|
JALI MAJHI
|
00462
|
UCBA0000598
|
474
|
474
|
Processed
|
13/06/2023
|
|
2495074525
|
|
JALI MAJHI
|
UCO BANK(607066)
|
|
2
|
CHHENDIPADA
|
OR-21-005-001-001/21718
(BAGEDIA)
|
2421005000NRG24080620230158606
|
08/06/2023
|
TAPASWINI SAHU
|
2421005WL007555
|
TAPASWINI SAHU
|
00462
|
UCBA0000598
|
237
|
237
|
Processed
|
13/06/2023
|
|
2495074526
|
|
TAPASWINI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHHENDIPADA
|
OR-21-005-001-001/35795
(BAGEDIA)
|
2421005000NRG24080620230158607
|
08/06/2023
|
PINKI SAHU
|
2421005WL007555
|
PINKI SAHU
|
00462
|
UCBA0000598
|
237
|
237
|
Processed
|
13/06/2023
|
|
2495074524
|
|
PINKI SAHU
|
UCO BANK(607066)
|
|
4
|
CHHENDIPADA
|
OR-21-005-001-001/35988
(BAGEDIA)
|
2421005000NRG24080620230158645
|
08/06/2023
|
GITANJALI PRADHAN
|
2421005WL007558
|
GITANJALI PRADHAN
|
00462
|
UCBA0000598
|
474
|
474
|
Processed
|
13/06/2023
|
|
2495074527
|
|
GITANJALI PRADHAN
|
UCO BANK(607066)
|
|
5
|
CHHENDIPADA
|
OR-21-005-001-001/36021
(BAGEDIA)
|
2421005000NRG24080620230158646
|
08/06/2023
|
PRAMILA PRADHAN
|
2421005WL007558
|
PRAMILA PRADHAN
|
00462
|
UCBA0000598
|
474
|
474
|
Processed
|
13/06/2023
|
|
2495074528
|
|
PRAMILA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|