|
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
|
SORO
|
OR-05-008-018-006/34693
(MADHUSUDANPUR)
|
2405008000NRG24290520230074223
|
29/05/2023
|
SARATHI DHINDA
|
2405008WL004016
|
SARATHI DHINDA
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1996972817
|
|
SARATHI DHINDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-018-002/16867
(MADHUSUDANPUR)
|
2405008000NRG24290520230074501
|
29/05/2023
|
JEMA SINGH
|
2405008WL004030
|
JEMA SINGH
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
1996972818
|
|
JEMA SINGH
|
()
|
|
3
|
SORO
|
OR-05-008-018-002/34728
(MADHUSUDANPUR)
|
2405008000NRG24290520230074505
|
29/05/2023
|
KABITA CHAMPIA
|
2405008WL004030
|
KABITA CHAMPIA
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
1996972820
|
|
KABITA CHAMPIA
|
()
|
|
4
|
SORO
|
OR-05-008-018-002/34728
(MADHUSUDANPUR)
|
2405008000NRG24290520230074506
|
29/05/2023
|
SONI CHAMPIA
|
2405008WL004030
|
SONI CHAMPIA
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
1996972819
|
|
SONI CHAMPIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-018-002/34728
(MADHUSUDANPUR)
|
2405008000NRG24290520230074507
|
29/05/2023
|
MANJU CHAMPA
|
2405008WL004030
|
MANJU CHAMPA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Rejected
|
01/06/2023
|
|
1996972824
|
No Such Account
|
|
|
|
6
|
SORO
|
OR-05-008-018-006/348235
(MADHUSUDANPUR)
|
2405008000NRG24290520230074234
|
29/05/2023
|
PARAMANANDA DEBASHARMA
|
2405008WL004016
|
PARAMANANDA DEBASHARMA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1996972823
|
|
MS PARAMANANDA DEBASHARMA
|
()
|
|
7
|
SORO
|
OR-05-008-018-006/348235
(MADHUSUDANPUR)
|
2405008000NRG24290520230074233
|
29/05/2023
|
RANJITA DEBASARMA
|
2405008WL004016
|
RANJITA DEBASARMA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1996972822
|
|
MR RANAJIT DEBASARMA
|
()
|
|
8
|
SORO
|
OR-05-008-018-006/37381
(MADHUSUDANPUR)
|
2405008000NRG24290520230074237
|
29/05/2023
|
TARUN KUMAR PANDA
|
2405008WL004016
|
TARUN KUMAR PANDA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1996972821
|
|
MR TARUN KUMAR PANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10428
|
10428
|
|
|
|
|
|
|
|