|
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
|
TIRTOL
|
OR-19-005-012-009/17484
(GOBINDAPUR)
|
2419005000NRG24090120240379306
|
10/01/2024
|
NAYANA BARIK
|
2419005WL023518
|
NAYANA BARIK
|
00415
|
SBIN0013573
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675193982
|
|
MRS NAYANARANI BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
TIRTOL
|
OR-19-005-012-004/35242
(GOBINDAPUR)
|
2419005000NRG24090120240379303
|
10/01/2024
|
PRAVASINI KANDI
|
2419005WL023518
|
PRAVASINI KANDI
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675193979
|
|
PRAVASINI KANDI
|
UCO BANK(607066)
|
|
3
|
TIRTOL
|
OR-19-005-012-004/35245
(GOBINDAPUR)
|
2419005000NRG24090120240379304
|
10/01/2024
|
BISHNU PRIYA NAYAK
|
2419005WL023518
|
BISHNU PRIYA NAYAK
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675193980
|
|
BISHNU PRIYA NAYAK
|
UCO BANK(607066)
|
|
4
|
TIRTOL
|
OR-19-005-012-009/17484
(GOBINDAPUR)
|
2419005000NRG24090120240379305
|
10/01/2024
|
SRIKANT BARIK
|
2419005WL023518
|
SRIKANT BARIK
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675193983
|
|
SRIKANTA BARIK
|
UCO BANK(607066)
|
|
5
|
TIRTOL
|
OR-19-005-012-009/17612
(GOBINDAPUR)
|
2419005000NRG24090120240379307
|
10/01/2024
|
Naresh Kumar Lenka
|
2419005WL023518
|
Naresh Kumar Lenka
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675193981
|
|
NARESH KUMAR LENKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|