|
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
|
DIMORIA
|
AS-26-003-010-001/219
(SONAPUR)
|
0426003000NRG24160820230020896
|
16/08/2023
|
TITU ACHARJYA
|
0426003WL004123
|
TITU ACHARJYA
|
00354
|
PUNB0201720
|
2618
|
2618
|
Processed
|
24/08/2023
|
|
4800214832
|
|
TITU ACHARJYA
|
()
|
|
2
|
DIMORIA
|
AS-26-003-010-005/173
(SONAPUR)
|
0426003000NRG24160820230020888
|
16/08/2023
|
RAJESH CHANDA
|
0426003WL004122
|
RAJESH CHANDA
|
00354
|
PUNB0201720
|
2618
|
2618
|
Processed
|
24/08/2023
|
|
4800214833
|
|
RAJESH CHANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
3
|
DIMORIA
|
AS-26-003-010-001/219
(SONAPUR)
|
0426003000NRG24160820230020897
|
16/08/2023
|
NITAI ACHARYA
|
0426003WL004123
|
NITAI ACHARYA
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
24/08/2023
|
|
4800214838
|
|
MRS NITAI ACHARYA
|
()
|
|
4
|
DIMORIA
|
AS-26-003-010-001/837
(SONAPUR)
|
0426003000NRG24160820230020899
|
16/08/2023
|
MD HARIS ALI
|
0426003WL004123
|
MD HARIS ALI
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
24/08/2023
|
|
4800214835
|
|
MR MD HARIS ALI
|
()
|
|
5
|
DIMORIA
|
AS-26-003-010-005/173
(SONAPUR)
|
0426003000NRG24160820230020887
|
16/08/2023
|
SANDHYA CHANDA
|
0426003WL004122
|
SANDHYA CHANDA
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
24/08/2023
|
|
4800214834
|
|
MRS SANDHYA CHANDA
|
()
|
|
6
|
DIMORIA
|
AS-26-003-010-005/595-A
(SONAPUR)
|
0426003000NRG24160820230020890
|
16/08/2023
|
Lipi Das
|
0426003WL004122
|
Lipi Das
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
24/08/2023
|
|
4800214839
|
|
MISS LIPI DAS
|
()
|
|
7
|
DIMORIA
|
AS-26-003-010-005/595-A
(SONAPUR)
|
0426003000NRG24160820230020889
|
16/08/2023
|
Suniti Das
|
0426003WL004122
|
Suniti Das
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
24/08/2023
|
|
4800214836
|
|
MRS SUNITI DAS
|
()
|
|
8
|
DIMORIA
|
AS-26-003-010-005/841
(SONAPUR)
|
0426003000NRG24160820230020893
|
16/08/2023
|
DEEPIKA MANDAL
|
0426003WL004122
|
DEEPIKA MANDAL
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
24/08/2023
|
|
4800214840
|
|
MS DEEPIKA MANDAL
|
()
|
|
9
|
DIMORIA
|
AS-26-003-010-005/841
(SONAPUR)
|
0426003000NRG24160820230020891
|
16/08/2023
|
GAKUL MANDAL
|
0426003WL004122
|
GAKUL MANDAL
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
24/08/2023
|
|
4800214837
|
|
MR GAKUL MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18326
|
18326
|
|
|
|
|
|
|
|
|
10
|
DIMORIA
|
AS-26-003-010-001/219
(SONAPUR)
|
0426003000NRG24160820230020898
|
16/08/2023
|
JASHODA ACHARYA
|
0426003WL004123
|
JASHODA ACHARYA
|
00462
|
UCBA0000500
|
2618
|
2618
|
Processed
|
24/08/2023
|
|
4800214842
|
|
JASHODA ACHARYA
|
()
|
|
11
|
DIMORIA
|
AS-26-003-010-005/871
(SONAPUR)
|
0426003000NRG24160820230020895
|
16/08/2023
|
KALPANA DEY
|
0426003WL004122
|
KALPANA DEY
|
00462
|
UCBA0000500
|
2618
|
2618
|
Processed
|
24/08/2023
|
|
4800214843
|
|
KALPANA DEY
|
()
|
|
12
|
DIMORIA
|
AS-26-003-010-005/871
(SONAPUR)
|
0426003000NRG24160820230020894
|
16/08/2023
|
RANU DEY
|
0426003WL004122
|
RANU DEY
|
00462
|
UCBA0000500
|
2618
|
2618
|
Processed
|
24/08/2023
|
|
4800214841
|
|
RANU DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31416
|
31416
|
|
|
|
|
|
|
|