|
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-19-005-006-003/17574
(TIRTOL)
|
2419005000NRG24201220230369207
|
21/12/2023
|
Niharika Sahoo
|
2419005WL022066
|
Niharika Sahoo
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550538276
|
|
NIHARIKA SAHOO
|
UCO BANK(607066)
|
|
2
|
TIRTOL
|
OR-19-005-006-003/17574
(TIRTOL)
|
2419005000NRG24201220230369208
|
21/12/2023
|
Suvendu Kumar Sahoo
|
2419005WL022066
|
Suvendu Kumar Sahoo
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550538279
|
|
SUVENDU KUMAR SAHOO
|
BANK OF BARODA(606985)
|
|
3
|
TIRTOL
|
OR-19-005-006-003/79-A
(TIRTOL)
|
2419005000NRG24201220230369209
|
21/12/2023
|
NIROD KAR
|
2419005WL022066
|
NIROD KAR
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550538277
|
|
NIROD KAR
|
UCO BANK(607066)
|
|
4
|
TIRTOL
|
OR-19-005-006-003/79-A
(TIRTOL)
|
2419005000NRG24201220230369210
|
21/12/2023
|
NIROD KAR
|
2419005WL022066
|
NIROD KAR
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550538278
|
|
PRAVATI KAR
|
UCO BANK(607066)
|
|
5
|
TIRTOL
|
OR-19-005-006-003/8423
(TIRTOL)
|
2419005000NRG24201220230369211
|
21/12/2023
|
NRUSINGH KAR
|
2419005WL022066
|
NRUSINGH KAR
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550538273
|
|
MANORAMA KAR
|
UCO BANK(607066)
|
|
6
|
TIRTOL
|
OR-19-005-006-003/8423
(TIRTOL)
|
2419005000NRG24201220230369212
|
21/12/2023
|
NRUSINGH KAR
|
2419005WL022066
|
NRUSINGH KAR
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550538274
|
|
NRUSINGH KAR
|
UCO BANK(607066)
|
|
7
|
TIRTOL
|
OR-19-005-006-003/8423
(TIRTOL)
|
2419005000NRG24201220230369213
|
21/12/2023
|
NRUSINGH KAR
|
2419005WL022066
|
NRUSINGH KAR
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550538275
|
|
NARAYAN KAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|