|
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
|
BARANGA
|
OR-06-002-005-001/19579
(Belgachia)
|
2406002000NRG23170120230348338
|
17/01/2023
|
RAJALAXMI MOHANTY
|
2406002WL0020844
|
RAJALAXMI MOHANTY
|
00462
|
UCBA0000580
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122371073
|
|
RAJALAXMI MOHANTY
|
UCO BANK(607066)
|
|
2
|
BARANGA
|
OR-06-002-005-001/3060
(Belgachia)
|
2406002000NRG23170120230348343
|
17/01/2023
|
KUMATI OJHA
|
2406002WL0020846
|
KUMATI OJHA
|
00462
|
UCBA0000580
|
444
|
444
|
Processed
|
24/02/2023
|
|
9122371072
|
|
KUMATI OJHA
|
UCO BANK(607066)
|
|
3
|
BARANGA
|
OR-06-002-005-001/7613
(Belgachia)
|
2406002000NRG23170120230348342
|
17/01/2023
|
SITA OJHA
|
2406002WL0020845
|
SITA OJHA
|
00462
|
UCBA0000580
|
222
|
222
|
Processed
|
24/02/2023
|
|
9122371077
|
|
SITA OJHA
|
UCO BANK(607066)
|
|
4
|
BARANGA
|
OR-06-002-005-001/9407
(Belgachia)
|
2406002000NRG23170120230348344
|
17/01/2023
|
RINA OJHA
|
2406002WL0020846
|
RINA OJHA
|
00462
|
UCBA0000580
|
444
|
444
|
Processed
|
24/02/2023
|
|
9122371074
|
|
RINA OJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
BARANGA
|
OR-06-002-005-001/6713
(Belgachia)
|
2406002000NRG23170120230348339
|
17/01/2023
|
MS MAMATA SENAPATI
|
2406002WL0020844
|
MS MAMATA SENAPATI
|
00468
|
UBIN0818704
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122371076
|
|
MAMATA SENAPATI
|
UCO BANK(607066)
|
|
6
|
BARANGA
|
OR-06-002-005-001/6815
(Belgachia)
|
2406002000NRG23170120230348340
|
17/01/2023
|
MRS SABITA SENAPATI
|
2406002WL0020844
|
MRS SABITA SENAPATI
|
00468
|
UBIN0818704
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122371075
|
|
SABITA SENAPATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3774
|
3774
|
|
|
|
|
|
|
|