|
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
|
TIRTOL
|
OR-19-005-004-002/5039
(SAMANTARAPUR)
|
2419005004NRG23030720220160289
|
07/07/2022
|
Ramesh Sethy
|
2419005004WL0005149
|
Ramesh Sethy
|
00462
|
UCBA0001586
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3008113172
|
|
RAMESH SETHY
|
UCO BANK(607066)
|
|
2
|
TIRTOL
|
OR-19-005-004-002/5048
(SAMANTARAPUR)
|
2419005004NRG23030720220160295
|
07/07/2022
|
Biswajit Pradhan
|
2419005004WL0005149
|
Biswajit Pradhan
|
00462
|
UCBA0001586
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3008113173
|
|
BISWAJIT PRADHAN
|
UCO BANK(607066)
|
|
3
|
TIRTOL
|
OR-19-005-004-002/5048
(SAMANTARAPUR)
|
2419005004NRG23030720220160294
|
07/07/2022
|
Swagatika Pradhan
|
2419005004WL0005149
|
Swagatika Pradhan
|
00462
|
UCBA0001586
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3008113171
|
|
SWAGATIKA PRADHAN
|
UCO BANK(607066)
|
|
4
|
TIRTOL
|
OR-19-005-004-002/5069
(SAMANTARAPUR)
|
2419005004NRG23030720220160304
|
07/07/2022
|
BIBHTU BHUSAN DAS
|
2419005004WL0005149
|
BIBHTU BHUSAN DAS
|
00462
|
UCBA0001586
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3008113168
|
|
MR BIBHUTI BHUSAN DASH
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRTOL
|
OR-19-005-004-002/5117
(SAMANTARAPUR)
|
2419005004NRG23030720220160308
|
07/07/2022
|
PRASANTA KUMAR PRADHAN
|
2419005004WL0005149
|
PRASANTA KUMAR PRADHAN
|
00462
|
UCBA0001586
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3008113169
|
|
PRASANTA KUMAR PRADHAN
|
UCO BANK(607066)
|
|
6
|
TIRTOL
|
OR-19-005-004-002/5127
(SAMANTARAPUR)
|
2419005004NRG23030720220160312
|
07/07/2022
|
GURU CHARAN MALLIK
|
2419005004WL0005149
|
GURU CHARAN MALLIK
|
00462
|
UCBA0001586
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3008113170
|
|
GURU CHARAN MALLICK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|