|
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
|
KUJANG
|
OR-19-006-018-002/24334
(GANDAKIPUR)
|
2419006000NRG24150520230056521
|
17/05/2023
|
DHIRENDRA DAS
|
2419006WL001873
|
DHIRENDRA DAS
|
00176
|
IDIB000G518
|
237
|
237
|
Processed
|
24/05/2023
|
|
1820192601
|
|
Mr. DHIRENDRA DAS
|
INDIAN BANK(607105)
|
|
2
|
KUJANG
|
OR-19-006-018-002/24334
(GANDAKIPUR)
|
2419006000NRG24150520230056522
|
17/05/2023
|
DHIRENDRA DAS
|
2419006WL001873
|
DHIRENDRA DAS
|
00176
|
IDIB000G518
|
237
|
237
|
Processed
|
24/05/2023
|
|
1820192602
|
|
CHINU DAS
|
INDUSIND BANK(607189)
|
|
3
|
KUJANG
|
OR-19-006-018-002/24356
(GANDAKIPUR)
|
2419006000NRG24150520230056523
|
17/05/2023
|
LATIKA BARIK
|
2419006WL001873
|
LATIKA BARIK
|
00176
|
IDIB000G518
|
237
|
237
|
Processed
|
24/05/2023
|
|
1820192612
|
|
Mr. TUKUNA BARIK
|
INDIAN BANK(607105)
|
|
4
|
KUJANG
|
OR-19-006-018-002/24356
(GANDAKIPUR)
|
2419006000NRG24150520230056524
|
17/05/2023
|
LATIKA BARIK
|
2419006WL001873
|
LATIKA BARIK
|
00176
|
IDIB000G518
|
237
|
237
|
Processed
|
24/05/2023
|
|
1820192613
|
|
MRS LATIKA BARIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUJANG
|
OR-19-006-018-002/24687
(GANDAKIPUR)
|
2419006000NRG24150520230056525
|
17/05/2023
|
DURJODHAN BARIK
|
2419006WL001873
|
DURJODHAN BARIK
|
00176
|
IDIB000G518
|
237
|
237
|
Processed
|
24/05/2023
|
|
1820192603
|
|
Mr. DURJODHAN BARIK
|
INDIAN BANK(607105)
|
|
6
|
KUJANG
|
OR-19-006-018-002/24687
(GANDAKIPUR)
|
2419006000NRG24150520230056526
|
17/05/2023
|
DURJODHAN BARIK
|
2419006WL001873
|
DURJODHAN BARIK
|
00176
|
IDIB000G518
|
237
|
237
|
Processed
|
24/05/2023
|
|
1820192604
|
|
Mrs. BASANTI BARIK
|
INDIAN BANK(607105)
|
|
7
|
KUJANG
|
OR-19-006-018-002/25082
(GANDAKIPUR)
|
2419006000NRG24150520230056528
|
17/05/2023
|
KALPANA DAS
|
2419006WL001873
|
KALPANA DAS
|
00176
|
IDIB000G518
|
237
|
237
|
Processed
|
24/05/2023
|
|
1820192609
|
|
KALPANA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUJANG
|
OR-19-006-018-002/25082
(GANDAKIPUR)
|
2419006000NRG24150520230056527
|
17/05/2023
|
SRIMANTA DAS
|
2419006WL001873
|
SRIMANTA DAS
|
00176
|
IDIB000G518
|
237
|
237
|
Processed
|
24/05/2023
|
|
1820192616
|
|
Mr. SRIMANTA DAS
|
INDIAN BANK(607105)
|
|
9
|
KUJANG
|
OR-19-006-018-002/39536
(GANDAKIPUR)
|
2419006000NRG24150520230056529
|
17/05/2023
|
MANU DAS
|
2419006WL001873
|
MANU DAS
|
00176
|
IDIB000G518
|
237
|
237
|
Processed
|
24/05/2023
|
|
1820192615
|
|
Mr. MANORANJAN DAS
|
INDIAN BANK(607105)
|
|
10
|
KUJANG
|
OR-19-006-018-002/39536
(GANDAKIPUR)
|
2419006000NRG24150520230056530
|
17/05/2023
|
MANU DAS
|
2419006WL001873
|
MANU DAS
|
00176
|
IDIB000G518
|
237
|
237
|
Processed
|
24/05/2023
|
|
1820192614
|
|
BACHANA BALA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUJANG
|
OR-19-006-018-002/39541
(GANDAKIPUR)
|
2419006000NRG24150520230056531
|
17/05/2023
|
KARUNAKAR DAS
|
2419006WL001873
|
KARUNAKAR DAS
|
00176
|
IDIB000G518
|
237
|
237
|
Processed
|
24/05/2023
|
|
1820192607
|
|
Mr. KARUNAKAR DAS
|
INDIAN BANK(607105)
|
|
12
|
KUJANG
|
OR-19-006-018-002/39541
(GANDAKIPUR)
|
2419006000NRG24150520230056532
|
17/05/2023
|
KARUNAKAR DAS
|
2419006WL001873
|
KARUNAKAR DAS
|
00176
|
IDIB000G518
|
237
|
237
|
Processed
|
24/05/2023
|
|
1820192608
|
|
Mrs. KABITA DAS
|
INDIAN BANK(607105)
|
|
13
|
KUJANG
|
OR-19-006-018-002/39545
(GANDAKIPUR)
|
2419006000NRG24150520230056534
|
17/05/2023
|
RAKHAL CHANDRA DAS
|
2419006WL001873
|
RAKHAL CHANDRA DAS
|
00176
|
IDIB000G518
|
237
|
237
|
Processed
|
24/05/2023
|
|
1820192605
|
|
Mr. RAKHALA CHANDRA DAS
|
INDIAN BANK(607105)
|
|
14
|
KUJANG
|
OR-19-006-018-002/39545
(GANDAKIPUR)
|
2419006000NRG24150520230056535
|
17/05/2023
|
RAKHAL CHANDRA DAS
|
2419006WL001873
|
RAKHAL CHANDRA DAS
|
00176
|
IDIB000G518
|
237
|
237
|
Processed
|
24/05/2023
|
|
1820192606
|
|
KALPANA DAS
|
CANARA BANK(508532)
|
|
15
|
KUJANG
|
OR-19-006-018-002/45893
(GANDAKIPUR)
|
2419006000NRG24150520230056536
|
17/05/2023
|
KUNILATA DAS
|
2419006WL001873
|
KUNILATA DAS
|
00176
|
IDIB000G518
|
237
|
237
|
Processed
|
24/05/2023
|
|
1820192610
|
|
KUNILATA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KUJANG
|
OR-19-006-018-002/45893
(GANDAKIPUR)
|
2419006000NRG24150520230056537
|
17/05/2023
|
KUNILATA DAS
|
2419006WL001873
|
KUNILATA DAS
|
00176
|
IDIB000G518
|
237
|
237
|
Processed
|
24/05/2023
|
|
1820192611
|
|
Mr. SARBESWAR DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|