|
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-19-005-021-001/2522-B
(PORAGADEI)
|
2419005000NRG23141220220261383
|
14/12/2022
|
ASHOK MOHARANA
|
2419005WL0013819
|
ASHOK MOHARANA
|
00354
|
PUNB0024620
|
1332
|
1332
|
Processed
|
21/12/2022
|
|
7341287767
|
|
AHALYA MOHARANA W/O ASHOK MOHARANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
TIRTOL
|
OR-19-005-021-001/201-A
(PORAGADEI)
|
2419005000NRG23141220220261380
|
14/12/2022
|
AMIYA KU SAHOO
|
2419005WL0013819
|
AMIYA KU SAHOO
|
00462
|
UCBA0001586
|
1332
|
1332
|
Processed
|
21/12/2022
|
|
7341287769
|
|
AMIYA KUMAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TIRTOL
|
OR-19-005-021-001/201-A
(PORAGADEI)
|
2419005000NRG23141220220261381
|
14/12/2022
|
ARATI SAHOO
|
2419005WL0013819
|
ARATI SAHOO
|
00462
|
UCBA0001586
|
1332
|
1332
|
Processed
|
21/12/2022
|
|
7341287770
|
|
ARATI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TIRTOL
|
OR-19-005-021-001/28327
(PORAGADEI)
|
2419005000NRG23141220220261384
|
14/12/2022
|
BABURAM MALLICK
|
2419005WL0013819
|
BABURAM MALLICK
|
00462
|
UCBA0001586
|
1332
|
1332
|
Processed
|
21/12/2022
|
|
7341287768
|
|
BABURAM MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
TIRTOL
|
OR-19-005-021-001/28327
(PORAGADEI)
|
2419005000NRG23141220220261385
|
14/12/2022
|
SURYA NARAYAN MALLICK
|
2419005WL0013819
|
SURYA NARAYAN MALLICK
|
00462
|
UCBA0001626
|
1332
|
1332
|
Processed
|
21/12/2022
|
|
7341287771
|
|
SURYA NARAYAN MALLICK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|