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
|
BANAPUR
|
OR-23-005-004-005/6557 (Nachuni)
|
2423005000NRG23310320230311327
|
31/03/2023
|
BRAJABANDHU PRADHAN
|
2423005WL019436
|
BRAJABANDHU PRADHAN
|
00462
|
UCBA0001076
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1877501564
|
|
PRADHAN BRAJABANDHU
|
STATE BANK OF INDIA(508548)
|
2
|
BANAPUR
|
OR-23-005-004-005/6570 (Nachuni)
|
2423005000NRG23310320230311330
|
31/03/2023
|
Basanta Rana
|
2423005WL019436
|
Basanta Rana
|
00462
|
UCBA0001076
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1877501562
|
|
MANJULATA RANA
|
UCO BANK(607066)
|
3
|
BANAPUR
|
OR-23-005-004-005/6571 (Nachuni)
|
2423005000NRG23310320230311332
|
31/03/2023
|
MEGHAMALA SAHU
|
2423005WL019436
|
MEGHAMALA SAHU
|
00462
|
UCBA0001076
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1877501560
|
|
MEGHAMALA SAHU
|
UCO BANK(607066)
|
4
|
BANAPUR
|
OR-23-005-004-005/6578 (Nachuni)
|
2423005000NRG23310320230311334
|
31/03/2023
|
NALINI PARIDA
|
2423005WL019436
|
NALINI PARIDA
|
00462
|
UCBA0001076
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1877501563
|
|
NALINI PARIDA
|
UCO BANK(607066)
|
5
|
BANAPUR
|
OR-23-005-004-005/6585 (Nachuni)
|
2423005000NRG23310320230311335
|
31/03/2023
|
Pramila Rana
|
2423005WL019436
|
Pramila Rana
|
00462
|
UCBA0001076
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1877501561
|
|
PRAMILA RANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5550
|
5550
|
|
|
|
|
|
|
|