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
|
BALIAPAL
|
OR-05-004-009-004/83063 (BOLANG)
|
2405004000NRG24020520230027207
|
02/05/2023
|
RANJITA TUNG
|
2405004WL001398
|
RANJITA TUNG
|
00032
|
UTIB0002268
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491856595
|
|
RANJITA TUNGA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-009-004/183 (BOLANG)
|
2405004000NRG24020520230027204
|
02/05/2023
|
MADHUSMITA GOCHHAYAT
|
2405004WL001398
|
MADHUSMITA GOCHHAYAT
|
00462
|
UCBA0001197
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491856594
|
|
MADHUSMITA GOCHHAYAT
|
UCO BANK(607066)
|
3
|
BALIAPAL
|
OR-05-004-009-004/183 (BOLANG)
|
2405004000NRG24020520230027203
|
02/05/2023
|
RAJKISHORE GOCHHAYAT
|
2405004WL001398
|
RAJKISHORE GOCHHAYAT
|
00462
|
UCBA0001197
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491856592
|
|
RAJKISHORE GOCHAYYAT
|
UCO BANK(607066)
|
4
|
BALIAPAL
|
OR-05-004-009-004/6034 (BOLANG)
|
2405004000NRG24020520230027205
|
02/05/2023
|
UMAMANI TUNG
|
2405004WL001398
|
UMAMANI TUNG
|
00462
|
UCBA0001197
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491856593
|
|
UMARANI TUNG
|
UNION BANK OF INDIA(508500)
|
5
|
BALIAPAL
|
OR-05-004-009-004/83063 (BOLANG)
|
2405004000NRG24020520230027206
|
02/05/2023
|
RABINDRA TUNG
|
2405004WL001398
|
RABINDRA TUNG
|
00462
|
UCBA0001197
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491856591
|
|
RABINDRA TUNG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|