|
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
|
RAJABAZAR
|
AS-23-013-001-001/380
(Joypur Kamranga)
|
0423013000NRG23140320230228577
|
15/03/2023
|
LilaTanti
|
0423013WL032123
|
LilaTanti
|
00354
|
PUNB0078120
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062316043
|
|
LilaTanti
|
()
|
|
2
|
RAJABAZAR
|
AS-23-013-001-001/397
(Joypur Kamranga)
|
0423013000NRG23140320230228579
|
15/03/2023
|
Taposh Ree
|
0423013WL032123
|
Taposh Ree
|
00354
|
PUNB0078120
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062316029
|
|
Taposh Ree
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-001-001/400
(Joypur Kamranga)
|
0423013000NRG23140320230228580
|
15/03/2023
|
Sonia Kol
|
0423013WL032123
|
Sonia Kol
|
00354
|
PUNB0078120
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062316030
|
|
Sonia Kol
|
()
|
|
4
|
RAJABAZAR
|
AS-23-013-001-001/401
(Joypur Kamranga)
|
0423013000NRG23140320230228581
|
15/03/2023
|
Dipendra Sabor
|
0423013WL032123
|
Dipendra Sabor
|
00354
|
PUNB0078120
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062316033
|
|
Dipendra Sabor
|
()
|
|
5
|
RAJABAZAR
|
AS-23-013-001-001/461
(Joypur Kamranga)
|
0423013000NRG23140320230228582
|
15/03/2023
|
Debashish Nayek
|
0423013WL032123
|
Debashish Nayek
|
00354
|
PUNB0078120
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062316036
|
|
Debashish Nayek
|
()
|
|
6
|
RAJABAZAR
|
AS-23-013-001-001/500
(Joypur Kamranga)
|
0423013000NRG23140320230228584
|
15/03/2023
|
Chandmoni Panika
|
0423013WL032123
|
Chandmoni Panika
|
00354
|
PUNB0078120
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062316040
|
|
Chandmoni Panika
|
()
|
|
7
|
RAJABAZAR
|
AS-23-013-001-001/516
(Joypur Kamranga)
|
0423013000NRG23140320230228585
|
15/03/2023
|
Bhagbot Tanti
|
0423013WL032123
|
Bhagbot Tanti
|
00354
|
PUNB0078120
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062316045
|
|
Bhagbot Tanti
|
()
|
|
8
|
RAJABAZAR
|
AS-23-013-001-001/536
(Joypur Kamranga)
|
0423013000NRG23140320230228586
|
15/03/2023
|
Gopal Nayek
|
0423013WL032123
|
Gopal Nayek
|
00354
|
PUNB0078120
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062316038
|
|
Gopal Nayek
|
()
|
|
9
|
RAJABAZAR
|
AS-23-013-001-001/542
(Joypur Kamranga)
|
0423013000NRG23140320230228587
|
15/03/2023
|
Ashit Nayek
|
0423013WL032123
|
Ashit Nayek
|
00354
|
PUNB0078120
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062316037
|
|
Ashit Nayek
|
()
|
|
10
|
RAJABAZAR
|
AS-23-013-001-001/545
(Joypur Kamranga)
|
0423013000NRG23140320230228588
|
15/03/2023
|
Horendra Chasa
|
0423013WL032123
|
Horendra Chasa
|
00354
|
PUNB0078120
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062316041
|
|
Horendra Chasa
|
()
|
|
11
|
RAJABAZAR
|
AS-23-013-001-001/571
(Joypur Kamranga)
|
0423013000NRG23140320230228589
|
15/03/2023
|
Suna Majhi
|
0423013WL032123
|
Suna Majhi
|
00354
|
PUNB0078120
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062316032
|
|
Suna Majhi
|
()
|
|
12
|
RAJABAZAR
|
AS-23-013-001-001/65
(Joypur Kamranga)
|
0423013000NRG23140320230228590
|
15/03/2023
|
Punam Sabar
|
0423013WL032123
|
Punam Sabar
|
00354
|
PUNB0078120
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062316035
|
|
Punam Sabar
|
()
|
|
13
|
RAJABAZAR
|
AS-23-013-001-001/66
(Joypur Kamranga)
|
0423013000NRG23140320230228591
|
15/03/2023
|
Monesh Suklabaidya
|
0423013WL032123
|
Monesh Suklabaidya
|
00354
|
PUNB0078120
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062316028
|
|
Monesh Suklabaidya
|
()
|
|
14
|
RAJABAZAR
|
AS-23-013-001-001/857
(Joypur Kamranga)
|
0423013000NRG23140320230228593
|
15/03/2023
|
Sushen Suklabaidya
|
0423013WL032123
|
Sushen Suklabaidya
|
00354
|
PUNB0078120
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062316034
|
|
Sushen Suklabaidya
|
()
|
|
15
|
RAJABAZAR
|
AS-23-013-001-004/336
(Joypur Kamranga)
|
0423013000NRG23140320230228595
|
15/03/2023
|
Gita Rabidas
|
0423013WL032123
|
Gita Rabidas
|
00354
|
PUNB0078120
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062316042
|
|
Gita Rabidas
|
()
|
|
16
|
RAJABAZAR
|
AS-23-013-001-004/416
(Joypur Kamranga)
|
0423013000NRG23140320230228596
|
15/03/2023
|
Janabi Robidas
|
0423013WL032123
|
Janabi Robidas
|
00354
|
PUNB0078120
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062316031
|
|
Janabi Robidas
|
()
|
|
17
|
RAJABAZAR
|
AS-23-013-001-004/418
(Joypur Kamranga)
|
0423013000NRG23140320230228597
|
15/03/2023
|
Bhanu Robidas
|
0423013WL032123
|
Bhanu Robidas
|
00354
|
PUNB0078120
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062316044
|
|
Bhanu Robidas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31373
|
31373
|
|
|
|
|
|
|
|
|
18
|
RAJABAZAR
|
AS-23-013-001-001/390
(Joypur Kamranga)
|
0423013000NRG23140320230228578
|
15/03/2023
|
Matilal Majhi
|
0423013WL032123
|
Matilal Majhi
|
00415
|
SBIN0011612
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062316039
|
|
MR MATILAL MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33205
|
33205
|
|
|
|
|
|
|
|