|
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
|
MAHANGA
|
OR-06-008-011-003/15739
(Srikrishnapur)
|
2406008011NRG23280920220235909
|
29/09/2022
|
KUNJA BIHARI BAL
|
2406008011WL0012038
|
KUNJA BIHARI BAL
|
00462
|
UCBA0000780
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5337844053
|
|
KUNJA BIHARI BAL
|
UCO BANK(607066)
|
|
2
|
MAHANGA
|
OR-06-008-011-003/15756
(Srikrishnapur)
|
2406008011NRG23280920220235910
|
29/09/2022
|
BANSHIDHAR ROUT
|
2406008011WL0012038
|
BANSHIDHAR ROUT
|
00462
|
UCBA0000780
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5337844054
|
|
BANSHIDHAR ROUT
|
UCO BANK(607066)
|
|
3
|
MAHANGA
|
OR-06-008-011-003/15794
(Srikrishnapur)
|
2406008011NRG23280920220235912
|
29/09/2022
|
BHABANI RANI GHOSAL
|
2406008011WL0012038
|
BHABANI RANI GHOSAL
|
00462
|
UCBA0000780
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5337844051
|
|
BHABANI RANI GHOSAL
|
UCO BANK(607066)
|
|
4
|
MAHANGA
|
OR-06-008-011-003/15813
(Srikrishnapur)
|
2406008011NRG23280920220235914
|
29/09/2022
|
PURUSOTTAM BARAL
|
2406008011WL0012038
|
PURUSOTTAM BARAL
|
00462
|
UCBA0000780
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5337844049
|
|
PURUSOTTAM BARAL
|
UCO BANK(607066)
|
|
5
|
MAHANGA
|
OR-06-008-011-003/15837
(Srikrishnapur)
|
2406008011NRG23280920220235915
|
29/09/2022
|
BENUDHAR ROUT
|
2406008011WL0012038
|
BENUDHAR ROUT
|
00462
|
UCBA0000780
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5337844055
|
|
BENUDHAR ROUT
|
UCO BANK(607066)
|
|
6
|
MAHANGA
|
OR-06-008-011-003/15859
(Srikrishnapur)
|
2406008011NRG23280920220235916
|
29/09/2022
|
ASHOK KUMAR BARAL
|
2406008011WL0012038
|
ASHOK KUMAR BARAL
|
00462
|
UCBA0000780
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5337844052
|
|
ASHOK KUMAR BARAL
|
UCO BANK(607066)
|
|
7
|
MAHANGA
|
OR-06-008-011-003/15860
(Srikrishnapur)
|
2406008011NRG23280920220235917
|
29/09/2022
|
ARABINDA BAL
|
2406008011WL0012038
|
ARABINDA BAL
|
00462
|
UCBA0000780
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5337844050
|
|
ARABINDA BAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|