|
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
|
JALESWAR
|
OR-05-006-023-001/26007
(K.MAJHISAHI)
|
2405006023NRG23251120220361362
|
25/11/2022
|
HARENDRA DANDPAT
|
2405006023WL0028962
|
HARENDRA DANDPAT
|
00462
|
UCBA0001166
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765961087
|
|
HARENDRA DANDPAT,S/O-GAJENDRA
|
UCO BANK(607066)
|
|
2
|
JALESWAR
|
OR-05-006-023-001/26120
(K.MAJHISAHI)
|
2405006023NRG23251120220361368
|
25/11/2022
|
RATIKANTA DEHURI
|
2405006023WL0028962
|
RATIKANTA DEHURI
|
00462
|
UCBA0001166
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765961088
|
|
RATIKANTA DEHURI,S/O-HARENDRA
|
UCO BANK(607066)
|
|
3
|
JALESWAR
|
OR-05-006-023-001/46898
(K.MAJHISAHI)
|
2405006023NRG23251120220361376
|
25/11/2022
|
DRAUPADI BEHERA
|
2405006023WL0028962
|
DRAUPADI BEHERA
|
00462
|
UCBA0001166
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765961089
|
|
DOUPADI BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|