|
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
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/2925
(SANKHUNTA)
|
2404059000NRG24141220231899435
|
14/12/2023
|
SASHIKA CHAUDHURI
|
2404059WL200327
|
SASHIKA CHAUDHURI
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153774368
|
|
SASHIKA CHAUDHURI
|
()
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-011-004/1816
(SANKHUNTA)
|
2404059000NRG24141220231898010
|
14/12/2023
|
JAYANTI TUDU
|
2404059WL200049
|
JAYANTI TUDU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153774370
|
|
JAYANTI TUDU
|
()
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2612
(SANKHUNTA)
|
2404059000NRG24141220231898016
|
14/12/2023
|
LAXMAN HANSHDA
|
2404059WL200049
|
LAXMAN HANSHDA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153774366
|
|
LAXMAN HANSHDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2413
(SANKHUNTA)
|
2404059011NRG24141220231897617
|
14/12/2023
|
BAPI DEHURI
|
2404059011WL200002
|
BAPI DEHURI
|
00415
|
SBIN0013578
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1153774367
|
|
MR BAPI DEHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/18423
(SANKHUNTA)
|
2404059000NRG24141220231899425
|
14/12/2023
|
BABITA SINGBABU
|
2404059WL200327
|
BABITA SINGBABU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153774369
|
|
BABITA SINGBABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6873
|
6873
|
|
|
|
|
|
|
|