|
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
|
bhadrak
|
OR-17-001-023-001/16750
(RAMBHILA)
|
2417001000NRG23271020220264431
|
27/10/2022
|
Jayantilata Kar
|
2417001WL0017401
|
Jayantilata Kar
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384619853
|
|
JAYANTI LATA KAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
bhadrak
|
OR-17-001-023-001/16722
(RAMBHILA)
|
2417001000NRG23271020220264427
|
27/10/2022
|
Suresh Jena
|
2417001WL0017401
|
Suresh Jena
|
00462
|
UCBA0001164
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384619849
|
|
SURESH JENA
|
UCO BANK(607066)
|
|
3
|
bhadrak
|
OR-17-001-023-001/16750
(RAMBHILA)
|
2417001000NRG23271020220264428
|
27/10/2022
|
Budhiram Kara
|
2417001WL0017401
|
Budhiram Kara
|
00462
|
UCBA0001164
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384619850
|
|
BUDHIRAM KAR
|
UCO BANK(607066)
|
|
4
|
bhadrak
|
OR-17-001-023-001/16750
(RAMBHILA)
|
2417001000NRG23271020220264429
|
27/10/2022
|
Shantilata Kara
|
2417001WL0017401
|
Shantilata Kara
|
00462
|
UCBA0001164
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384619851
|
|
SHANTILATA KAR
|
UCO BANK(607066)
|
|
5
|
bhadrak
|
OR-17-001-023-001/16750
(RAMBHILA)
|
2417001000NRG23271020220264430
|
27/10/2022
|
Tarun Kumar Kar
|
2417001WL0017401
|
Tarun Kumar Kar
|
00462
|
UCBA0001164
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384619852
|
|
TARUN KUMAR KAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|