|
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
|
Palonghat
|
AS-23-018-002-006/76
(Bhubandar)
|
0423018000NRG23241120220170122
|
24/11/2022
|
Arun Majhi
|
0423018WL023193
|
Arun Majhi
|
00354
|
PUNB0203520
|
458
|
458
|
Processed
|
01/12/2022
|
|
6765406814
|
|
Arun Majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
2
|
Palonghat
|
AS-23-018-002-006/114
(Bhubandar)
|
0423018000NRG23241120220170116
|
24/11/2022
|
Nimai Mal
|
0423018WL023193
|
Nimai Mal
|
00415
|
SBIN0007037
|
687
|
687
|
Processed
|
01/12/2022
|
|
6765406808
|
|
MR NIMAI MAL
|
()
|
|
3
|
Palonghat
|
AS-23-018-002-006/116
(Bhubandar)
|
0423018000NRG23241120220170117
|
24/11/2022
|
Jayanti Mal
|
0423018WL023193
|
Jayanti Mal
|
00415
|
SBIN0007037
|
458
|
458
|
Processed
|
01/12/2022
|
|
6765406810
|
|
MS JAYANTI MAL
|
()
|
|
4
|
Palonghat
|
AS-23-018-002-006/146
(Bhubandar)
|
0423018000NRG23241120220170118
|
24/11/2022
|
Sibu Roy
|
0423018WL023193
|
Sibu Roy
|
00415
|
SBIN0007037
|
458
|
458
|
Processed
|
01/12/2022
|
|
6765406813
|
|
MR SHIBU ROY
|
()
|
|
5
|
Palonghat
|
AS-23-018-002-006/150
(Bhubandar)
|
0423018000NRG23241120220170119
|
24/11/2022
|
Bushan Roy
|
0423018WL023193
|
Bushan Roy
|
00415
|
SBIN0007037
|
458
|
458
|
Processed
|
01/12/2022
|
|
6765406815
|
|
MR BHUSHAN ROY
|
()
|
|
6
|
Palonghat
|
AS-23-018-002-006/189
(Bhubandar)
|
0423018000NRG23241120220170120
|
24/11/2022
|
Rajkumar Goala
|
0423018WL023193
|
Rajkumar Goala
|
00415
|
SBIN0007037
|
229
|
229
|
Processed
|
01/12/2022
|
|
6765406811
|
|
MR RAJKUMAR GOALA
|
()
|
|
7
|
Palonghat
|
AS-23-018-002-006/190
(Bhubandar)
|
0423018000NRG23241120220170121
|
24/11/2022
|
Noruttam Paik
|
0423018WL023193
|
Noruttam Paik
|
00415
|
SBIN0007037
|
687
|
687
|
Processed
|
01/12/2022
|
|
6765406812
|
|
MR NARUTTAM PAIK
|
()
|
|
8
|
Palonghat
|
AS-23-018-002-006/87
(Bhubandar)
|
0423018000NRG23241120220170123
|
24/11/2022
|
Shankar Paul
|
0423018WL023193
|
Shankar Paul
|
00415
|
SBIN0007037
|
229
|
229
|
Processed
|
01/12/2022
|
|
6765406809
|
|
MR SHANKAR PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3664
|
3664
|
|
|
|
|
|
|
|