|
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
|
KHAIRA
|
OR-05-010-009-003/32786964
(GARSANG)
|
2405010000NRG24191020230312823
|
19/10/2023
|
MANOROMA DAS
|
2405010WL034667
|
MANOROMA DAS
|
00415
|
SBIN0009825
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265077776
|
|
MRS MANORAMA DAS
|
()
|
|
2
|
KHAIRA
|
OR-05-010-009-005/15257
(GARSANG)
|
2405010000NRG24191020230312824
|
19/10/2023
|
Maheswar Khilar
|
2405010WL034667
|
Maheswar Khilar
|
00415
|
SBIN0009825
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265077769
|
|
MAHESWAR KHILLAR
|
()
|
|
3
|
KHAIRA
|
OR-05-010-009-005/15417
(GARSANG)
|
2405010000NRG24191020230312827
|
19/10/2023
|
PARSURAM PANDA
|
2405010WL034667
|
PARSURAM PANDA
|
00415
|
SBIN0009825
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265077775
|
|
MR PARSHURAM PANDA
|
()
|
|
4
|
KHAIRA
|
OR-05-010-009-005/32786990
(GARSANG)
|
2405010000NRG24191020230312472
|
19/10/2023
|
Gita jena
|
2405010WL034606
|
Gita jena
|
00415
|
SBIN0009825
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265077774
|
|
MRS GITA JENA
|
()
|
|
5
|
KHAIRA
|
OR-05-010-009-005/32786999
(GARSANG)
|
2405010000NRG24191020230312832
|
19/10/2023
|
JASODA MAHAKUD
|
2405010WL034668
|
JASODA MAHAKUD
|
00415
|
SBIN0009825
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265077771
|
|
MRS JASHODA MAHAKUD
|
()
|
|
6
|
KHAIRA
|
OR-05-010-009-005/32787001
(GARSANG)
|
2405010000NRG24191020230312829
|
19/10/2023
|
JYOSHNA RANI JENA
|
2405010WL034667
|
JYOSHNA RANI JENA
|
00415
|
SBIN0009825
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265077773
|
|
MRS JYOTSHNA RANI JENA
|
()
|
|
7
|
KHAIRA
|
OR-05-010-009-006/32786976
(GARSANG)
|
2405010000NRG24191020230312834
|
19/10/2023
|
chintamani ghosh
|
2405010WL034668
|
chintamani ghosh
|
00415
|
SBIN0009825
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265077772
|
|
MR CHINTAMANI GHOSH
|
()
|
|
8
|
KHAIRA
|
OR-05-010-009-006/32786976
(GARSANG)
|
2405010000NRG24191020230312833
|
19/10/2023
|
pravati ghosh
|
2405010WL034668
|
pravati ghosh
|
00415
|
SBIN0009825
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265077770
|
|
MRS PRABHATI GHOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|