|
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
|
KUJANG
|
OR-19-006-016-003/21558
(PATAPUR)
|
2419006000NRG24121220230365458
|
12/12/2023
|
PARBATI NATH
|
2419006WL021490
|
PARBATI NATH
|
00415
|
SBIN0010916
|
237
|
237
|
Processed
|
29/02/2024
|
|
1107159525
|
|
MRS PARBATI NATH
|
()
|
|
2
|
KUJANG
|
OR-19-006-016-005/20800
(PATAPUR)
|
2419006000NRG24121220230365411
|
12/12/2023
|
SONALI PRIYADARSINI DAS
|
2419006WL021481
|
SONALI PRIYADARSINI DAS
|
00415
|
SBIN0010916
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107159524
|
|
MISS SONALI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
KUJANG
|
OR-19-006-016-004/66000
(PATAPUR)
|
2419006000NRG24121220230365421
|
12/12/2023
|
RABINDRA NATH PALLAI
|
2419006WL021482
|
RABINDRA NATH PALLAI
|
00462
|
UCBA0001335
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107159526
|
|
RABINDRA NATH PALLAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
KUJANG
|
OR-19-006-016-005/20917
(PATAPUR)
|
2419006000NRG24121220230365413
|
12/12/2023
|
GANGADHAR GOCHAYAT
|
2419006WL021481
|
GANGADHAR GOCHAYAT
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107159528
|
|
GANGADHAR GOCHAYAT
|
()
|
|
5
|
KUJANG
|
OR-19-006-016-005/43918
(PATAPUR)
|
2419006000NRG24121220230365430
|
12/12/2023
|
LINA DAS
|
2419006WL021482
|
LINA DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107159527
|
|
LINA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6873
|
6873
|
|
|
|
|
|
|
|