|
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
|
Garadapur
|
OR-18-009-017-010/13125
(Tyendakuda)
|
2418009000NRG24171120230321962
|
17/11/2023
|
Nirmala Ojha
|
2418009WL020781
|
Nirmala Ojha
|
00078
|
CNRB0005934
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010672774
|
|
Nirmala Ojha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-017-006/13173
(Tyendakuda)
|
2418009000NRG24171120230321966
|
17/11/2023
|
Chaitan Malik
|
2418009WL020783
|
Chaitan Malik
|
00415
|
SBIN0008096
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010672776
|
|
MR CHAITAN MALIK
|
()
|
|
3
|
Garadapur
|
OR-18-009-017-006/13173
(Tyendakuda)
|
2418009000NRG24171120230321967
|
17/11/2023
|
Manjulata Malik
|
2418009WL020783
|
Manjulata Malik
|
00415
|
SBIN0008096
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010672777
|
|
MRS MANJULATA MALIK
|
()
|
|
4
|
Garadapur
|
OR-18-009-017-013/14924
(Tyendakuda)
|
2418009000NRG24171120230321963
|
17/11/2023
|
Sayed ImranHossain
|
2418009WL020781
|
Sayed ImranHossain
|
00415
|
SBIN0008096
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010672775
|
|
MR SAYED IMRANHOSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|