|
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
|
HINJILICUT
|
OR-12-011-015-002/11279
(POCHILIMA)
|
2412011015NRG24030720231311422
|
03/07/2023
|
ARJUNA DAS
|
2412011015WL045806
|
ARJUNA DAS
|
00415
|
SBIN0010131
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324287015
|
|
MR ARJUNA DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
HINJILICUT
|
OR-12-011-015-002/20030
(POCHILIMA)
|
2412011015NRG24030720231311423
|
03/07/2023
|
BABULA DAS
|
2412011015WL045806
|
BABULA DAS
|
00415
|
SBIN0010131
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324287014
|
|
MR BABULA DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINJILICUT
|
OR-12-011-015-002/29203
(POCHILIMA)
|
2412011015NRG24030720231311424
|
03/07/2023
|
ANUCHAYA DAS
|
2412011015WL045806
|
ANUCHAYA DAS
|
00415
|
SBIN0010131
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324287016
|
|
MRS ANUCHAYA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
HINJILICUT
|
OR-12-011-015-002/296974159
(POCHILIMA)
|
2412011015NRG24030720231311429
|
03/07/2023
|
SUSAMA DAS
|
2412011015WL045807
|
SUSAMA DAS
|
00468
|
UBIN0564249
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324287017
|
|
SUSAMA DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
HINJILICUT
|
OR-12-011-015-002/29696671
(POCHILIMA)
|
2412011015NRG24030720231311425
|
03/07/2023
|
SANKAR DAS
|
2412011015WL045806
|
SANKAR DAS
|
00468
|
UBIN0804622
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324287012
|
|
SANKAR DAS
|
UNION BANK OF INDIA(508500)
|
|
6
|
HINJILICUT
|
OR-12-011-015-002/296972906
(POCHILIMA)
|
2412011015NRG24030720231311426
|
03/07/2023
|
MANJULA DAS
|
2412011015WL045807
|
MANJULA DAS
|
00468
|
UBIN0804622
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324287013
|
|
MANJULA DAS
|
UNION BANK OF INDIA(508500)
|
|
7
|
HINJILICUT
|
OR-12-011-015-002/296974134
(POCHILIMA)
|
2412011015NRG24030720231311428
|
03/07/2023
|
LILI DAS
|
2412011015WL045807
|
LILI DAS
|
00468
|
UBIN0804622
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324287010
|
|
MRS LILI DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINJILICUT
|
OR-12-011-015-002/296974259
(POCHILIMA)
|
2412011015NRG24030720231311430
|
03/07/2023
|
BIJANTI DAS
|
2412011015WL045807
|
BIJANTI DAS
|
00468
|
UBIN0804622
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324287011
|
|
BIJAYANTI DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|