|
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
|
HARABHANGA
|
OR-26-002-014-011/2000274918
(SAMPOCH)
|
2426002014NRG24141020230296612
|
16/10/2023
|
HRUSHIKESH MIRDHA
|
2426002014WL012746
|
HRUSHIKESH MIRDHA
|
00045
|
BARB0BAUDHG
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325259805
|
|
HRUSHIKESH MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
HARABHANGA
|
OR-26-002-014-010/200074304
(SAMPOCH)
|
2426002014NRG24141020230296821
|
16/10/2023
|
Bhubana Mallik
|
2426002014WL012765
|
Bhubana Mallik
|
00089
|
CBIN0284193
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325259801
|
|
Bhubana Mallik
|
()
|
|
3
|
HARABHANGA
|
OR-26-002-014-011/2000274918
(SAMPOCH)
|
2426002014NRG24141020230296613
|
16/10/2023
|
PADMALAYA MIRDHA
|
2426002014WL012746
|
PADMALAYA MIRDHA
|
00089
|
CBIN0284193
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325259804
|
|
PADMALAYA MIRDHA
|
()
|
|
4
|
HARABHANGA
|
OR-26-002-014-011/23410
(SAMPOCH)
|
2426002014NRG24141020230296649
|
16/10/2023
|
Balamukunda Mahakud
|
2426002014WL012749
|
Balamukunda Mahakud
|
00089
|
CBIN0284193
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325259799
|
|
Balamukunda Mahakud
|
()
|
|
5
|
HARABHANGA
|
OR-26-002-014-011/23410
(SAMPOCH)
|
2426002014NRG24141020230296648
|
16/10/2023
|
Prabasi
|
2426002014WL012749
|
Prabasi
|
00089
|
CBIN0284193
|
1422
|
1422
|
Rejected
|
10/11/2023
|
|
7325259800
|
No Such Account
|
|
|
|
6
|
HARABHANGA
|
OR-26-002-014-013/21706
(SAMPOCH)
|
2426002014NRG24141020230296582
|
16/10/2023
|
Kumuda Bagha
|
2426002014WL012744
|
Kumuda Bagha
|
00089
|
CBIN0284193
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325259806
|
|
Kumuda Bagha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
7
|
HARABHANGA
|
OR-26-002-014-008/2000274916
(SAMPOCH)
|
2426002014NRG24141020230296572
|
16/10/2023
|
ASISH SETHY
|
2426002014WL012744
|
ASISH SETHY
|
00176
|
IDIB000D039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325259802
|
|
ASISH SETHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
HARABHANGA
|
OR-26-002-014-011/200074850
(SAMPOCH)
|
2426002014NRG24141020230296823
|
16/10/2023
|
Mrs.SATYABHAMA DANDASENA
|
2426002014WL012766
|
Mrs.SATYABHAMA DANDASENA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325259803
|
|
Mrs.SATYABHAMA DANDASENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10902
|
10902
|
|
|
|
|
|
|
|