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-06-002-015-002/18706 (Mundali)
|
2406002000NRG23300120230360753
|
30/01/2023
|
Belamati Munda
|
2406002WL0021500
|
Belamati Munda
|
00462
|
UCBA0001313
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124301618
|
|
BELAMATI MUNDA
|
UCO BANK(607066)
|
2
|
BARANGA
|
OR-06-002-015-002/18723 (Mundali)
|
2406002000NRG23300120230360754
|
30/01/2023
|
ANAM MUNDA
|
2406002WL0021500
|
ANAM MUNDA
|
00462
|
UCBA0001313
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124301617
|
|
ANAM MUNDA
|
UCO BANK(607066)
|
3
|
BARANGA
|
OR-06-002-015-002/18744 (Mundali)
|
2406002000NRG23300120230360755
|
30/01/2023
|
Siba Gagarai
|
2406002WL0021500
|
Siba Gagarai
|
00462
|
UCBA0001313
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124301621
|
|
SHIBA GAGARAI
|
UCO BANK(607066)
|
4
|
BARANGA
|
OR-06-002-015-002/18776 (Mundali)
|
2406002000NRG23300120230360756
|
30/01/2023
|
Parbati Sidu
|
2406002WL0021500
|
Parbati Sidu
|
00462
|
UCBA0001313
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124301619
|
|
PARBATI SIDU
|
UCO BANK(607066)
|
5
|
BARANGA
|
OR-06-002-015-002/18779 (Mundali)
|
2406002000NRG23300120230360757
|
30/01/2023
|
Sabitri Munda
|
2406002WL0021500
|
Sabitri Munda
|
00462
|
UCBA0001313
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124301620
|
|
SABITRI MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
BARANGA
|
OR-06-002-015-002/18786 (Mundali)
|
2406002000NRG23300120230360758
|
30/01/2023
|
Mangal Purty
|
2406002WL0021500
|
Mangal Purty
|
00462
|
UCBA0001313
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124301622
|
|
MANGAL PURTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|