|
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
|
BALIANTA
|
OR-23-001-002-003/3482
(Jayadeb)
|
2423001002NRG24130920230196600
|
13/09/2023
|
AJAY MALLIK
|
2423001002WL012272
|
AJAY MALLIK
|
00177
|
IOBA0000692
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272681474
|
|
AJAY MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BALIANTA
|
OR-23-001-002-003/3482
(Jayadeb)
|
2423001002NRG24130920230196601
|
13/09/2023
|
SUKHINA MALLIK
|
2423001002WL012272
|
SUKHINA MALLIK
|
00415
|
SBIN0013596
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272681477
|
|
MRS SUKHINA MALLIK
|
()
|
|
3
|
BALIANTA
|
OR-23-001-002-003/4026
(Jayadeb)
|
2423001002NRG24130920230196602
|
13/09/2023
|
BIRAJALAXMI BEHERA
|
2423001002WL012272
|
BIRAJALAXMI BEHERA
|
00415
|
SBIN0013596
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272681478
|
|
MRS BIRAJALAXMI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
BALIANTA
|
OR-23-001-002-001/99092
(Jayadeb)
|
2423001002NRG24130920230196599
|
13/09/2023
|
ANUWARI BIBI
|
2423001002WL012272
|
ANUWARI BIBI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272681476
|
|
ANUWARI BIBI
|
()
|
|
5
|
BALIANTA
|
OR-23-001-002-001/99092
(Jayadeb)
|
2423001002NRG24130920230196598
|
13/09/2023
|
SAMSER KHAN
|
2423001002WL012272
|
SAMSER KHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272681475
|
|
SAMSER KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|