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-05-008-020-002/35016 (SABIRA)
|
2405008000NRG24180520230051869
|
18/05/2023
|
BIKASH KUMAR DAS
|
2405008WL002753
|
BIKASH KUMAR DAS
|
00078
|
CNRB0004426
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821337174
|
|
BIKASH KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-020-002/3413 (SABIRA)
|
2405008000NRG24180520230051852
|
18/05/2023
|
SANTILATA MALIK
|
2405008WL002753
|
SANTILATA MALIK
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821337173
|
|
SANTILATA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-020-002/34935 (SABIRA)
|
2405008000NRG24180520230051862
|
18/05/2023
|
NIRANJAN BARIK
|
2405008WL002753
|
NIRANJAN BARIK
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821337175
|
|
MR NIRANJAN BARIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-020-002/34993 (SABIRA)
|
2405008000NRG24180520230051867
|
18/05/2023
|
JAYANTI MALIK
|
2405008WL002753
|
JAYANTI MALIK
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821337176
|
|
MRS JAYANTI MALIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5451
|
5451
|
|
|
|
|
|
|
|