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
|
HINDOL
|
OR-07-015-016-001/37043 (kalinga)
|
2407015016NRG24070820230520062
|
07/08/2023
|
Brajabandhu Pal
|
2407015016WL030313
|
Brajabandhu Pal
|
00168
|
ICIC0000775
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971963285
|
|
BRAJABANDHU PAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-016-001/38733 (kalinga)
|
2407015016NRG24070820230520065
|
07/08/2023
|
SARASWATI DEHURI
|
2407015016WL030313
|
SARASWATI DEHURI
|
00462
|
UCBA0001155
|
237
|
237
|
Processed
|
30/08/2023
|
|
4971963289
|
|
SARASWATI DEHURI
|
UCO BANK(607066)
|
3
|
HINDOL
|
OR-07-015-016-001/38733 (kalinga)
|
2407015016NRG24070820230520064
|
07/08/2023
|
SUKADEBA PADHAN
|
2407015016WL030313
|
SUKADEBA PADHAN
|
00462
|
UCBA0001155
|
237
|
237
|
Processed
|
30/08/2023
|
|
4971963288
|
|
SUKADEBA PADHAN
|
UCO BANK(607066)
|
4
|
HINDOL
|
OR-07-015-016-002/38737 (kalinga)
|
2407015016NRG24070820230520066
|
07/08/2023
|
MEGHINI BEHERA
|
2407015016WL030313
|
MEGHINI BEHERA
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971963286
|
|
MEGHINI BEHERA W/O SHISIR BEHERA
|
UCO BANK(607066)
|
5
|
HINDOL
|
OR-07-015-016-002/38737 (kalinga)
|
2407015016NRG24070820230520067
|
07/08/2023
|
SISIR BEHERA
|
2407015016WL030313
|
SISIR BEHERA
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971963287
|
|
SISIR BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5451
|
5451
|
|
|
|
|
|
|
|