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
|
KHORDHA
|
OR-23-010-011-003/15457 (Tangiapada)
|
2423010011NRG23020720220086440
|
02/07/2022
|
Narayan Pradhan
|
2423010011WL0004535
|
Narayan Pradhan
|
00462
|
UCBA0002512
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2853162811
|
|
NARAYAN PRADHAN
|
UCO BANK(607066)
|
2
|
KHORDHA
|
OR-23-010-011-005/14109 (Tangiapada)
|
2423010011NRG23020720220086449
|
02/07/2022
|
Bharat Nayak
|
2423010011WL0004535
|
Bharat Nayak
|
00462
|
UCBA0002512
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2853162810
|
|
BHARAT NAYAK
|
UCO BANK(607066)
|
3
|
KHORDHA
|
OR-23-010-011-005/14176 (Tangiapada)
|
2423010011NRG23020720220086460
|
02/07/2022
|
Gokhani Nayak
|
2423010011WL0004535
|
Gokhani Nayak
|
00462
|
UCBA0002512
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2853162808
|
|
GOKHANI NAYAK
|
UCO BANK(607066)
|
4
|
KHORDHA
|
OR-23-010-011-005/14176 (Tangiapada)
|
2423010011NRG23020720220086461
|
02/07/2022
|
Mamina Nayak
|
2423010011WL0004535
|
Mamina Nayak
|
00462
|
UCBA0002512
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2853162809
|
|
MAMINA NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|