|
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
|
RAIRAKHOL
|
OR-01-028-004-009/1636
(BHALIAKATA)
|
2401028000NRG24241120230438303
|
24/11/2023
|
GAUTTAM MAHALLIK
|
2401028WL072588
|
GAUTTAM MAHALLIK
|
00468
|
UBIN0547328
|
948
|
948
|
Rejected
|
01/03/2024
|
|
1158511419
|
Account closed
|
|
|
|
2
|
RAIRAKHOL
|
OR-01-028-004-009/19904091
(BHALIAKATA)
|
2401028000NRG24241120230438297
|
24/11/2023
|
SUSMITA KHAKHA
|
2401028WL072587
|
SUSMITA KHAKHA
|
00468
|
UBIN0547328
|
948
|
948
|
Processed
|
01/03/2024
|
|
1158511418
|
|
SUSMITA KHAKHA
|
()
|
|
3
|
RAIRAKHOL
|
OR-01-028-004-009/19904099
(BHALIAKATA)
|
2401028000NRG24241120230438298
|
24/11/2023
|
DUTI MAHANT
|
2401028WL072587
|
DUTI MAHANT
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158511420
|
|
DUTI MAHANT
|
()
|
|
4
|
RAIRAKHOL
|
OR-01-028-004-009/19904100
(BHALIAKATA)
|
2401028000NRG24241120230438299
|
24/11/2023
|
JAGADISH KUJUR
|
2401028WL072587
|
JAGADISH KUJUR
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158511421
|
|
JAGADISH KUJUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5214
|
5214
|
|
|
|
|
|
|
|