|
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
|
Podia
|
OR-31-014-007-002/1232
(PADIA)
|
2431014000NRG24260520230115212
|
26/05/2023
|
Suparna Haldar
|
2431014WL005899
|
Suparna Haldar
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977525873
|
|
MISS SUPARNA HALDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Podia
|
OR-31-014-007-002/5471
(PADIA)
|
2431014000NRG24260520230115258
|
26/05/2023
|
Minati Baidya
|
2431014WL005899
|
Minati Baidya
|
00468
|
UBIN0820300
|
1422
|
1422
|
Rejected
|
31/05/2023
|
|
1977525875
|
No Such Account
|
|
|
|
3
|
Podia
|
OR-31-014-007-002/5472
(PADIA)
|
2431014000NRG24260520230115259
|
26/05/2023
|
Meghnath sarkar
|
2431014WL005899
|
Meghnath sarkar
|
00468
|
UBIN0820300
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977525877
|
|
Meghnath sarkar
|
()
|
|
4
|
Podia
|
OR-31-014-007-002/5882
(PADIA)
|
2431014000NRG24260520230115262
|
26/05/2023
|
Debasish mandal
|
2431014WL005899
|
Debasish mandal
|
00468
|
UBIN0820300
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977525876
|
|
Debasish mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
5
|
Podia
|
OR-31-014-007-002/3062
(PADIA)
|
2431014000NRG24260520230115228
|
26/05/2023
|
ASHIM GHARAMI
|
2431014WL005899
|
ASHIM GHARAMI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977525874
|
|
ASHIM GHARAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|