|
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
|
KASINAGAR
|
OR-24-003-009-001/34
(PARTHADA)
|
2424003000NRG24051020230382815
|
05/10/2023
|
Jaibi Nayak
|
2424003WL036468
|
Jaibi Nayak
|
00468
|
UBIN0540692
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259746810
|
|
Jaibi Nayak
|
()
|
|
2
|
KASINAGAR
|
OR-24-003-009-001/39
(PARTHADA)
|
2424003000NRG24051020230382816
|
05/10/2023
|
Pajo Nayak
|
2424003WL036468
|
Pajo Nayak
|
00468
|
UBIN0540692
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259746811
|
|
Pajo Nayak
|
()
|
|
3
|
KASINAGAR
|
OR-24-003-009-001/67
(PARTHADA)
|
2424003000NRG24051020230382820
|
05/10/2023
|
Moriyam Bhuyan
|
2424003WL036468
|
Moriyam Bhuyan
|
00468
|
UBIN0540692
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259746806
|
|
Moriyam Bhuyan
|
()
|
|
4
|
KASINAGAR
|
OR-24-003-009-001/68
(PARTHADA)
|
2424003000NRG24051020230382821
|
05/10/2023
|
Piuti Mandal
|
2424003WL036468
|
Piuti Mandal
|
00468
|
UBIN0540692
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259746807
|
|
Piuti Mandal
|
()
|
|
5
|
KASINAGAR
|
OR-24-003-009-001/69
(PARTHADA)
|
2424003000NRG24051020230382822
|
05/10/2023
|
JASHIEL NAIKA
|
2424003WL036468
|
JASHIEL NAIKA
|
00468
|
UBIN0540692
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259746804
|
|
JASHIEL NAIKA
|
()
|
|
6
|
KASINAGAR
|
OR-24-003-009-004/11512045
(PARTHADA)
|
2424003000NRG24051020230382886
|
05/10/2023
|
Ispani gamango
|
2424003WL036472
|
Ispani gamango
|
00468
|
UBIN0540692
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259746802
|
|
Ispani gamango
|
()
|
|
7
|
KASINAGAR
|
OR-24-003-009-004/11512045
(PARTHADA)
|
2424003000NRG24051020230382885
|
05/10/2023
|
Jiban gamango
|
2424003WL036472
|
Jiban gamango
|
00468
|
UBIN0540692
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259746805
|
|
Jiban gamango
|
()
|
|
8
|
KASINAGAR
|
OR-24-003-009-004/1151992
(PARTHADA)
|
2424003000NRG24051020230382887
|
05/10/2023
|
RISPA GAMANGO
|
2424003WL036472
|
RISPA GAMANGO
|
00468
|
UBIN0540692
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259746808
|
|
RISPA GAMANGO
|
()
|
|
9
|
KASINAGAR
|
OR-24-003-009-004/1151993
(PARTHADA)
|
2424003000NRG24051020230382888
|
05/10/2023
|
LAKI BHUYA
|
2424003WL036472
|
LAKI BHUYA
|
00468
|
UBIN0540692
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259746809
|
|
LAKI BHUYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
10
|
KASINAGAR
|
OR-24-003-009-001/66
(PARTHADA)
|
2424003000NRG24051020230382819
|
05/10/2023
|
Srinibas Mandal
|
2424003WL036468
|
Srinibas Mandal
|
00468
|
UBIN0830356
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259746803
|
|
Srinibas Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|