|
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
|
ODAPADA
|
OR-07-002-020-001/30892
(NADHARA)
|
2407002000NRG24180120241074775
|
18/01/2024
|
RAKESH NAYAK
|
2407002WL137830
|
RAKESH NAYAK
|
00462
|
UCBA0001158
|
237
|
237
|
Processed
|
14/03/2024
|
|
1789071517
|
|
RAKESH NAYAK
|
UCO BANK(607066)
|
|
2
|
ODAPADA
|
OR-07-002-020-001/30892
(NADHARA)
|
2407002000NRG24180120241074975
|
18/01/2024
|
RAKESH NAYAK
|
2407002WL137863
|
RAKESH NAYAK
|
00462
|
UCBA0001158
|
237
|
237
|
Processed
|
14/03/2024
|
|
1789071516
|
|
RAKESH NAYAK
|
UCO BANK(607066)
|
|
3
|
ODAPADA
|
OR-07-002-020-002/30901
(NADHARA)
|
2407002000NRG24180120241074774
|
18/01/2024
|
MANJULATA SAHOO
|
2407002WL137829
|
MANJULATA SAHOO
|
00462
|
UCBA0001158
|
237
|
237
|
Processed
|
14/03/2024
|
|
1789071514
|
|
MANJULATA SAHOO
|
UCO BANK(607066)
|
|
4
|
ODAPADA
|
OR-07-002-020-002/30901
(NADHARA)
|
2407002000NRG24180120241074974
|
18/01/2024
|
MANJULATA SAHOO
|
2407002WL137862
|
MANJULATA SAHOO
|
00462
|
UCBA0001158
|
237
|
237
|
Processed
|
14/03/2024
|
|
1789071515
|
|
MANJULATA SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
948
|
948
|
|
|
|
|
|
|
|