|
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
|
TANGI
|
OR-23-009-005-001/7227
(Sundarpur)
|
2423009000NRG23191220220202894
|
19/12/2022
|
Saraswati Mandal
|
2423009WL0012686
|
Saraswati Mandal
|
00462
|
UCBA0000592
|
888
|
888
|
Processed
|
23/02/2023
|
|
9085227203
|
|
SARASWATI MANDAL
|
UCO BANK(607066)
|
|
2
|
TANGI
|
OR-23-009-005-001/7267
(Sundarpur)
|
2423009000NRG23191220220202895
|
19/12/2022
|
pankaj kumar sardar
|
2423009WL0012686
|
pankaj kumar sardar
|
00462
|
UCBA0000592
|
888
|
888
|
Processed
|
23/02/2023
|
|
9085227208
|
|
PANKAJ KUMAR SARDAR
|
UCO BANK(607066)
|
|
3
|
TANGI
|
OR-23-009-005-001/7315
(Sundarpur)
|
2423009000NRG23191220220202896
|
19/12/2022
|
NALINI BAIRAGI
|
2423009WL0012686
|
NALINI BAIRAGI
|
00462
|
UCBA0000592
|
888
|
888
|
Processed
|
23/02/2023
|
|
9085227211
|
|
NALINI KANTA BAIRAGI
|
UCO BANK(607066)
|
|
4
|
TANGI
|
OR-23-009-005-001/7343
(Sundarpur)
|
2423009000NRG23191220220202897
|
19/12/2022
|
Baburam mandal
|
2423009WL0012686
|
Baburam mandal
|
00462
|
UCBA0000592
|
888
|
888
|
Processed
|
23/02/2023
|
|
9085227209
|
|
BABURAM MANDAL
|
UCO BANK(607066)
|
|
5
|
TANGI
|
OR-23-009-005-001/7389
(Sundarpur)
|
2423009000NRG23191220220202898
|
19/12/2022
|
Nimai bairagi
|
2423009WL0012686
|
Nimai bairagi
|
00462
|
UCBA0000592
|
888
|
888
|
Processed
|
23/02/2023
|
|
9085227204
|
|
NIMAI BAIRAG
|
UCO BANK(607066)
|
|
6
|
TANGI
|
OR-23-009-005-001/7489
(Sundarpur)
|
2423009000NRG23191220220202899
|
19/12/2022
|
Gobinda Mandal
|
2423009WL0012686
|
Gobinda Mandal
|
00462
|
UCBA0000592
|
888
|
888
|
Processed
|
23/02/2023
|
|
9085227205
|
|
GOBINDA MONDAL
|
UCO BANK(607066)
|
|
7
|
TANGI
|
OR-23-009-005-001/7626
(Sundarpur)
|
2423009000NRG23191220220202900
|
19/12/2022
|
ajit haldar
|
2423009WL0012686
|
ajit haldar
|
00462
|
UCBA0000592
|
888
|
888
|
Processed
|
23/02/2023
|
|
9085227207
|
|
AJIT HALDAR
|
UCO BANK(607066)
|
|
8
|
TANGI
|
OR-23-009-005-001/7631
(Sundarpur)
|
2423009000NRG23191220220202901
|
19/12/2022
|
namita mandal
|
2423009WL0012686
|
namita mandal
|
00462
|
UCBA0000592
|
888
|
888
|
Processed
|
23/02/2023
|
|
9085227212
|
|
NAMITA MANDAL
|
UCO BANK(607066)
|
|
9
|
TANGI
|
OR-23-009-005-001/7634
(Sundarpur)
|
2423009000NRG23191220220202902
|
19/12/2022
|
NIKHIL BISWAS
|
2423009WL0012686
|
NIKHIL BISWAS
|
00462
|
UCBA0000592
|
888
|
888
|
Processed
|
23/02/2023
|
|
9085227206
|
|
NIKHIL BISWAS
|
UCO BANK(607066)
|
|
10
|
TANGI
|
OR-23-009-005-001/7753
(Sundarpur)
|
2423009000NRG23191220220202903
|
19/12/2022
|
sanjay sardar
|
2423009WL0012686
|
sanjay sardar
|
00462
|
UCBA0000592
|
888
|
888
|
Processed
|
23/02/2023
|
|
9085227210
|
|
SANJAY SARDAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8880
|
8880
|
|
|
|
|
|
|
|