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
|
JHORIGAM
|
OR-30-004-011-004/7058 (DHODRA)
|
2430004000NRG24110620230287372
|
11/06/2023
|
AMRESH MANDAL
|
2430004WL007066
|
AMRESH MANDAL
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541779545
|
|
MR AMRESH MANDAL
|
()
|
2
|
JHORIGAM
|
OR-30-004-011-004/7063 (DHODRA)
|
2430004000NRG24110620230287373
|
11/06/2023
|
RAJU SARKAR
|
2430004WL007066
|
RAJU SARKAR
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541779546
|
|
MR RAJU SARKAR
|
()
|
3
|
JHORIGAM
|
OR-30-004-011-006/3820 (DHODRA)
|
2430004000NRG24110620230287383
|
11/06/2023
|
CHAMPA BHATRA
|
2430004WL007066
|
CHAMPA BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541779547
|
|
MRS CHAMPA BHATRA
|
()
|
4
|
JHORIGAM
|
OR-30-004-011-006/4115 (DHODRA)
|
2430004000NRG24110620230287384
|
11/06/2023
|
SAMAN BHATRA
|
2430004WL007066
|
SAMAN BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541779542
|
|
MR SUMAN BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-011-004/4002 (DHODRA)
|
2430004000NRG24110620230287365
|
11/06/2023
|
SANJAYA RAY
|
2430004WL007066
|
SANJAYA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541779544
|
|
SANJAYA RAY
|
()
|
6
|
JHORIGAM
|
OR-30-004-011-006/3819 (DHODRA)
|
2430004000NRG24110620230287380
|
11/06/2023
|
DHANA BHATRA
|
2430004WL007066
|
DHANA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541779543
|
|
DHANA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|