|
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
|
SORO
|
OR-05-008-020-002/3413
(SABIRA)
|
2405008000NRG24090820230202981
|
10/08/2023
|
SANTILATA MALIK
|
2405008WL011681
|
SANTILATA MALIK
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973566490
|
|
SANTILATA MALIK
|
()
|
|
2
|
SORO
|
OR-05-008-020-002/34438
(SABIRA)
|
2405008000NRG24090820230202983
|
10/08/2023
|
LAXMI BARIK
|
2405008WL011681
|
LAXMI BARIK
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973566491
|
|
LAXMI BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-020-002/34935
(SABIRA)
|
2405008000NRG24090820230202988
|
10/08/2023
|
NIRANJAN BARIK
|
2405008WL011681
|
NIRANJAN BARIK
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4973566492
|
|
MR NIRANJAN BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-020-002/34832
(SABIRA)
|
2405008000NRG24090820230202985
|
10/08/2023
|
MINATI DAS
|
2405008WL011681
|
MINATI DAS
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4973566494
|
|
MRS MINATI DAS
|
()
|
|
5
|
SORO
|
OR-05-008-020-002/34993
(SABIRA)
|
2405008000NRG24090820230202991
|
10/08/2023
|
JAYANTI MALIK
|
2405008WL011681
|
JAYANTI MALIK
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4973566493
|
|
MRS JAYANTI MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|