|
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
|
BALIAPAL
|
OR-05-004-006-004/203
(BANIADIHA)
|
2405004000NRG24240920230258780
|
26/09/2023
|
SK JAMIRUDDIN
|
2405004WL023014
|
SK JAMIRUDDIN
|
00045
|
BARB0BARUNG
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325640133
|
|
SK JAMIRUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-006-002/385973928
(BANIADIHA)
|
2405004000NRG24260920230261456
|
26/09/2023
|
BISWANATH MOHANTY
|
2405004WL023629
|
BISWANATH MOHANTY
|
00415
|
SBIN0006412
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325640134
|
|
MR BISWANATH MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
BALIAPAL
|
OR-05-004-006-002/145
(BANIADIHA)
|
2405004000NRG24230920230257635
|
26/09/2023
|
SATYARANJAN SANTARA
|
2405004WL022697
|
SATYARANJAN SANTARA
|
00462
|
UCBA0001197
|
237
|
237
|
Rejected
|
10/11/2023
|
|
7325640137
|
No Such Account
|
|
|
|
4
|
BALIAPAL
|
OR-05-004-006-004/155
(BANIADIHA)
|
2405004000NRG24230920230257529
|
26/09/2023
|
RESHAMA BIBI
|
2405004WL022676
|
RESHAMA BIBI
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325640139
|
|
RESMA BIBI
|
()
|
|
5
|
BALIAPAL
|
OR-05-004-006-004/156
(BANIADIHA)
|
2405004000NRG24230920230257530
|
26/09/2023
|
KISMATUN BIBI
|
2405004WL022676
|
KISMATUN BIBI
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325640141
|
|
KISMATUN BIBI
|
()
|
|
6
|
BALIAPAL
|
OR-05-004-006-004/200
(BANIADIHA)
|
2405004000NRG24240920230258777
|
26/09/2023
|
MURSED SA
|
2405004WL023014
|
MURSED SA
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325640138
|
|
MUSET SAHA
|
()
|
|
7
|
BALIAPAL
|
OR-05-004-006-004/201
(BANIADIHA)
|
2405004000NRG24240920230258778
|
26/09/2023
|
JABAR SA
|
2405004WL023014
|
JABAR SA
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325640135
|
|
JABAR SA
|
()
|
|
8
|
BALIAPAL
|
OR-05-004-006-004/202
(BANIADIHA)
|
2405004000NRG24240920230258779
|
26/09/2023
|
RABINA BIBI
|
2405004WL023014
|
RABINA BIBI
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325640136
|
|
RABINA BIBI
|
()
|
|
9
|
BALIAPAL
|
OR-05-004-006-007/296115
(BANIADIHA)
|
2405004000NRG24230920230257845
|
26/09/2023
|
JHUNA PATTAYAT
|
2405004WL022760
|
JHUNA PATTAYAT
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325640140
|
|
JHUNA PATTAYAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|