|
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
|
SONEPUR
|
OR-27-004-011-008/14407
(Mayurudan)
|
2427004011NRG24300920230222162
|
30/09/2023
|
Shyamsundar Bagh
|
2427004011WL012881
|
Shyamsundar Bagh
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327094683
|
|
Shyamsundar Bagh
|
()
|
|
2
|
SONEPUR
|
OR-27-004-011-008/17597
(Mayurudan)
|
2427004000NRG24300920230221996
|
30/09/2023
|
Shankar Dash
|
2427004WL012861
|
Shankar Dash
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327094679
|
|
Shankar Dash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
OR-27-004-011-005/17613
(Mayurudan)
|
2427004011NRG24300920230222145
|
30/09/2023
|
Banita Mishra
|
2427004011WL012878
|
Banita Mishra
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327094680
|
|
MRS BANITA MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
OR-27-004-011-005/17611
(Mayurudan)
|
2427004011NRG24300920230222155
|
30/09/2023
|
Subash Mahakur
|
2427004011WL012880
|
Subash Mahakur
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327094682
|
|
Subash Mahakur
|
()
|
|
5
|
SONEPUR
|
OR-27-004-011-007/17605
(Mayurudan)
|
2427004011NRG24300920230222150
|
30/09/2023
|
Sasmita Jal
|
2427004011WL012879
|
Sasmita Jal
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327094681
|
|
Sasmita Jal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|