|
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
|
Pachim Abhaipur
|
AS-16-007-005-008/665
()
|
0416007000NRG24020520230015517
|
02/05/2023
|
Ananta Nayak
|
0416007WL001644
|
Ananta Nayak
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
12/05/2023
|
|
1479797613
|
|
ANANTA NAYAK
|
UCO BANK(607066)
|
|
2
|
Pachim Abhaipur
|
AS-16-007-005-008/732
()
|
0416007000NRG24020520230015520
|
02/05/2023
|
Silomonti Urang
|
0416007WL001644
|
Silomonti Urang
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
12/05/2023
|
|
1479797614
|
|
SILMONTI URANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
3
|
Pachim Abhaipur
|
AS-16-007-005-008/17
()
|
0416007000NRG24020520230015515
|
02/05/2023
|
Sukhram Tamariya
|
0416007WL001644
|
Sukhram Tamariya
|
00415
|
SBIN0007998
|
952
|
952
|
Processed
|
12/05/2023
|
|
1479797612
|
|
MR SUKHARAM TAMARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
4
|
Pachim Abhaipur
|
AS-16-007-005-008/13
()
|
0416007000NRG24020520230015514
|
02/05/2023
|
Jiten Borai
|
0416007WL001644
|
Jiten Borai
|
00462
|
UCBA0000426
|
952
|
952
|
Processed
|
12/05/2023
|
|
1479797608
|
|
JITEN BORAIK
|
UCO BANK(607066)
|
|
5
|
Pachim Abhaipur
|
AS-16-007-005-008/610
()
|
0416007000NRG24020520230015516
|
02/05/2023
|
JIBON BANIK DAS
|
0416007WL001644
|
JIBON BANIK DAS
|
00462
|
UCBA0000426
|
952
|
952
|
Processed
|
12/05/2023
|
|
1479797609
|
|
JIBON BANIKDAS
|
UCO BANK(607066)
|
|
6
|
Pachim Abhaipur
|
AS-16-007-005-008/676
()
|
0416007000NRG24020520230015518
|
02/05/2023
|
Khogen Tanti
|
0416007WL001644
|
Khogen Tanti
|
00462
|
UCBA0000426
|
952
|
952
|
Processed
|
12/05/2023
|
|
1479797607
|
|
KHOGEN TANTI
|
UCO BANK(607066)
|
|
7
|
Pachim Abhaipur
|
AS-16-007-005-008/68
()
|
0416007000NRG24020520230015519
|
02/05/2023
|
Sivani Urang
|
0416007WL001644
|
Sivani Urang
|
00462
|
UCBA0000426
|
952
|
952
|
Processed
|
12/05/2023
|
|
1479797610
|
|
SIBANI URANG
|
UCO BANK(607066)
|
|
8
|
Pachim Abhaipur
|
AS-16-007-005-008/782
()
|
0416007000NRG24020520230015521
|
02/05/2023
|
Mahendri Baraik
|
0416007WL001644
|
Mahendri Baraik
|
00462
|
UCBA0000426
|
952
|
952
|
Processed
|
12/05/2023
|
|
1479797606
|
|
MOHENDRI BORAIK
|
UCO BANK(607066)
|
|
9
|
Pachim Abhaipur
|
AS-16-007-005-008/807
()
|
0416007000NRG24020520230015522
|
02/05/2023
|
Sarswati Gogoi
|
0416007WL001644
|
Sarswati Gogoi
|
00462
|
UCBA0000426
|
952
|
952
|
Processed
|
12/05/2023
|
|
1479797611
|
|
SARASWATI GOGOI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|