|
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
|
HARABHANGA
|
OR-26-002-014-006/2000274920
(SAMPOCH)
|
2426002014NRG24241120230351255
|
24/11/2023
|
MAMATA RANA
|
2426002014WL019265
|
MAMATA RANA
|
00048
|
BKID0005171
|
711
|
711
|
Processed
|
01/03/2024
|
|
1153869877
|
|
MAMATA RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
HARABHANGA
|
OR-26-002-014-003/200074104
(SAMPOCH)
|
2426002014NRG24241120230351252
|
24/11/2023
|
Gunamanta Gaiouria
|
2426002014WL019265
|
Gunamanta Gaiouria
|
00089
|
CBIN0284193
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153869878
|
|
Gunamanta Gaiouria
|
()
|
|
3
|
HARABHANGA
|
OR-26-002-014-006/2000274920
(SAMPOCH)
|
2426002014NRG24241120230351254
|
24/11/2023
|
PURANDARA RANA
|
2426002014WL019265
|
PURANDARA RANA
|
00089
|
CBIN0284193
|
711
|
711
|
Processed
|
01/03/2024
|
|
1153869879
|
|
PURANDARA RANA
|
()
|
|
4
|
HARABHANGA
|
OR-26-002-014-009/19192
(SAMPOCH)
|
2426002000NRG24241120230352005
|
24/11/2023
|
MUKTA BARIK
|
2426002WL019357
|
MUKTA BARIK
|
00089
|
CBIN0284193
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1153869880
|
|
MUKTA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
HARABHANGA
|
OR-26-002-014-008/200074049
(SAMPOCH)
|
2426002014NRG24241120230351256
|
24/11/2023
|
Sanjay Bhokta
|
2426002014WL019265
|
Sanjay Bhokta
|
00415
|
SBIN0003839
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153869881
|
|
MR SANJAY BHOKTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5451
|
5451
|
|
|
|
|
|
|
|