|
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
|
RAGHUNATHPUR
|
OR-19-002-001-002/229
(ERADANGA)
|
2419002000NRG24170820230278113
|
17/08/2023
|
Biswajit Mallick
|
2419002WL009692
|
Biswajit Mallick
|
00415
|
SBIN0010917
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4973577517
|
|
MR BISWAJIT MALLICK
|
()
|
|
2
|
RAGHUNATHPUR
|
OR-19-002-001-002/229
(ERADANGA)
|
2419002000NRG24170820230278112
|
17/08/2023
|
Pramila Malik
|
2419002WL009692
|
Pramila Malik
|
00415
|
SBIN0010917
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4973577516
|
|
MRS PRAMILA MALIK
|
()
|
|
3
|
RAGHUNATHPUR
|
OR-19-002-001-002/24313
(ERADANGA)
|
2419002000NRG24170820230276327
|
17/08/2023
|
Deepak Mandal
|
2419002WL009543
|
Deepak Mandal
|
00415
|
SBIN0010917
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4973577518
|
|
MASTER DEEPAK MANDAL
|
()
|
|
4
|
RAGHUNATHPUR
|
OR-19-002-001-003/24230
(ERADANGA)
|
2419002000NRG24170820230276331
|
17/08/2023
|
Manoj Das
|
2419002WL009545
|
Manoj Das
|
00415
|
SBIN0010917
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4973577519
|
|
MR MANOJ DAS
|
()
|
|
5
|
RAGHUNATHPUR
|
OR-19-002-001-005/24303
(ERADANGA)
|
2419002000NRG24170820230278059
|
17/08/2023
|
Susanta Nayak
|
2419002WL009686
|
Susanta Nayak
|
00415
|
SBIN0010917
|
3318
|
3318
|
Rejected
|
30/08/2023
|
|
4973577515
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
6
|
RAGHUNATHPUR
|
OR-19-002-001-002/229
(ERADANGA)
|
2419002000NRG24170820230278114
|
17/08/2023
|
Priyanka Mallick
|
2419002WL009692
|
Priyanka Mallick
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4973577513
|
No Such Account
|
|
|
|
7
|
RAGHUNATHPUR
|
OR-19-002-001-002/24319
(ERADANGA)
|
2419002000NRG24170820230278116
|
17/08/2023
|
MAMINA DAS
|
2419002WL009692
|
MAMINA DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973577514
|
|
MAMINA DAS
|
()
|
|
8
|
RAGHUNATHPUR
|
OR-19-002-001-005/24304
(ERADANGA)
|
2419002000NRG24170820230276333
|
17/08/2023
|
SUSILA DAS
|
2419002WL009546
|
SUSILA DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973577512
|
|
SUSILA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|