|
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-19-006-014-004/45828
(ZILLANASI)
|
2419006000NRG24091020230316806
|
12/10/2023
|
TUKUNA MALLICK
|
2419006WL014532
|
TUKUNA MALLICK
|
00176
|
IDIB000K819
|
711
|
711
|
Processed
|
09/11/2023
|
|
7269116562
|
|
TUKUNA MALLICK
|
()
|
|
2
|
KUJANG
|
OR-19-006-014-004/45859
(ZILLANASI)
|
2419006000NRG24101020230318903
|
12/10/2023
|
Kabir das
|
2419006WL014834
|
Kabir das
|
00176
|
IDIB000K819
|
474
|
474
|
Processed
|
09/11/2023
|
|
7269116563
|
|
Kabir das
|
()
|
|
3
|
KUJANG
|
OR-19-006-014-004/45859
(ZILLANASI)
|
2419006000NRG24101020230318904
|
12/10/2023
|
Ranjita das
|
2419006WL014834
|
Ranjita das
|
00176
|
IDIB000K819
|
474
|
474
|
Processed
|
09/11/2023
|
|
7269116566
|
|
Ranjita das
|
()
|
|
4
|
KUJANG
|
OR-19-006-014-004/45874
(ZILLANASI)
|
2419006000NRG24101020230318906
|
12/10/2023
|
SANJU DAS
|
2419006WL014835
|
SANJU DAS
|
00176
|
IDIB000K819
|
474
|
474
|
Rejected
|
09/11/2023
|
|
7269116574
|
No Such Account
|
|
|
|
5
|
KUJANG
|
OR-19-006-014-004/45881
(ZILLANASI)
|
2419006000NRG24101020230318901
|
12/10/2023
|
PARIKSHIT MALIK
|
2419006WL014833
|
PARIKSHIT MALIK
|
00176
|
IDIB000K819
|
474
|
474
|
Processed
|
09/11/2023
|
|
7269116575
|
|
PARIKSHIT MALIK
|
()
|
|
6
|
KUJANG
|
OR-19-006-014-004/45881
(ZILLANASI)
|
2419006000NRG24101020230318902
|
12/10/2023
|
PARIKSHIT MALIK
|
2419006WL014833
|
PARIKSHIT MALIK
|
00176
|
IDIB000K819
|
474
|
474
|
Processed
|
09/11/2023
|
|
7269116576
|
|
PARIKSHIT MALIK
|
()
|
|
7
|
KUJANG
|
OR-19-006-014-004/45901
(ZILLANASI)
|
2419006000NRG24091020230316820
|
12/10/2023
|
Kanak mallik
|
2419006WL014533
|
Kanak mallik
|
00176
|
IDIB000K819
|
948
|
948
|
Processed
|
09/11/2023
|
|
7269116567
|
|
Kanak mallik
|
()
|
|
8
|
KUJANG
|
OR-19-006-014-004/45901
(ZILLANASI)
|
2419006000NRG24091020230316824
|
12/10/2023
|
Rinu mallik
|
2419006WL014533
|
Rinu mallik
|
00176
|
IDIB000K819
|
948
|
948
|
Processed
|
09/11/2023
|
|
7269116572
|
|
Rinu mallik
|
()
|
|
9
|
KUJANG
|
OR-19-006-014-004/45901
(ZILLANASI)
|
2419006000NRG24091020230316825
|
12/10/2023
|
Sabitri mallick
|
2419006WL014533
|
Sabitri mallick
|
00176
|
IDIB000K819
|
948
|
948
|
Processed
|
09/11/2023
|
|
7269116569
|
|
Sabitri mallick
|
()
|
|
10
|
KUJANG
|
OR-19-006-014-004/45906
(ZILLANASI)
|
2419006000NRG24091020230316812
|
12/10/2023
|
Amita malik
|
2419006WL014532
|
Amita malik
|
00176
|
IDIB000K819
|
711
|
711
|
Processed
|
09/11/2023
|
|
7269116571
|
|
Amita malik
|
()
|
|
11
|
KUJANG
|
OR-19-006-014-004/45906
(ZILLANASI)
|
2419006000NRG24091020230316813
|
12/10/2023
|
Sabita mallick
|
2419006WL014532
|
Sabita mallick
|
00176
|
IDIB000K819
|
711
|
711
|
Processed
|
09/11/2023
|
|
7269116570
|
|
Sabita mallick
|
()
|
|
12
|
KUJANG
|
OR-19-006-014-004/45906
(ZILLANASI)
|
2419006000NRG24091020230316811
|
12/10/2023
|
SANGITA MALLICK
|
2419006WL014532
|
SANGITA MALLICK
|
00176
|
IDIB000K819
|
711
|
711
|
Processed
|
09/11/2023
|
|
7269116565
|
|
SANGITA MALLICK
|
()
|
|
13
|
KUJANG
|
OR-19-006-014-004/45906
(ZILLANASI)
|
2419006000NRG24091020230316809
|
12/10/2023
|
SUBAS MALIK
|
2419006WL014532
|
SUBAS MALIK
|
00176
|
IDIB000K819
|
711
|
711
|
Processed
|
09/11/2023
|
|
7269116568
|
|
SUBAS MALIK
|
()
|
|
14
|
KUJANG
|
OR-19-006-014-004/45931
(ZILLANASI)
|
2419006000NRG24091020230316815
|
12/10/2023
|
Ari mallick
|
2419006WL014532
|
Ari mallick
|
00176
|
IDIB000K819
|
711
|
711
|
Processed
|
09/11/2023
|
|
7269116564
|
|
Ari mallick
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
15
|
KUJANG
|
OR-19-006-014-004/45947
(ZILLANASI)
|
2419006000NRG24091020230316818
|
12/10/2023
|
ADIKANDA BEHERA
|
2419006WL014532
|
ADIKANDA BEHERA
|
00415
|
SBIN0010916
|
711
|
711
|
Processed
|
09/11/2023
|
|
7269116573
|
|
MR ADIKANDA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10191
|
10191
|
|
|
|
|
|
|
|