|
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
|
KISHORENAGAR
|
OR-21-006-013-005/10084
(KADALIMUNDA)
|
2421006013NRG23250520220089080
|
25/05/2022
|
DURJYODHAN BAGHA
|
2421006013WL0005826
|
DURJYODHAN BAGHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880062634
|
|
DURJYADHAN BAGHA
|
UCO BANK(607066)
|
|
2
|
KISHORENAGAR
|
OR-21-006-013-005/10084
(KADALIMUNDA)
|
2421006013NRG23250520220089081
|
25/05/2022
|
SOURI BAGHA
|
2421006013WL0005826
|
SOURI BAGHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880062635
|
|
SAURI BAGH
|
UCO BANK(607066)
|
|
3
|
KISHORENAGAR
|
OR-21-006-013-005/10086
(KADALIMUNDA)
|
2421006013NRG23250520220089085
|
25/05/2022
|
ABALA DEHURI
|
2421006013WL0005826
|
ABALA DEHURI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880062637
|
|
ABALA DEHURI
|
UCO BANK(607066)
|
|
4
|
KISHORENAGAR
|
OR-21-006-013-005/10086
(KADALIMUNDA)
|
2421006013NRG23250520220089084
|
25/05/2022
|
BIJAYA DEHURY
|
2421006013WL0005826
|
BIJAYA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880062636
|
|
BIJAY DEHURY
|
UCO BANK(607066)
|
|
5
|
KISHORENAGAR
|
OR-21-006-013-005/10088
(KADALIMUNDA)
|
2421006013NRG23250520220089087
|
25/05/2022
|
NIDRABATI MUNDA
|
2421006013WL0005826
|
NIDRABATI MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880062638
|
|
NIDRABATI MUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|