|
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
|
KAKOPATHAR
|
AS-18-001-001-017/158
(BIJULIBON)
|
0418001001NRG23300320230319075
|
30/03/2023
|
RAJIB KUMU
|
0418001001WL030766
|
RAJIB KUMU
|
786125
|
20092
|
687
|
687
|
Rejected
|
29/05/2023
|
|
1877041225
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
2
|
KAKOPATHAR
|
AS-18-001-003-001/225
(BURIDIHING)
|
0418001003NRG23290320230307756
|
30/03/2023
|
PHULESWAR DOHUTIA
|
0418001003WL029824
|
PHULESWAR DOHUTIA
|
786125
|
20092
|
229
|
229
|
Rejected
|
29/05/2023
|
|
1877041225
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
3
|
KAKOPATHAR
|
AS-18-001-003-001/55
(BURIDIHING)
|
0418001003NRG23290320230307854
|
30/03/2023
|
TIPESWARBMAHANTA
|
0418001003WL029824
|
TIPESWARBMAHANTA
|
786125
|
20092
|
1374
|
1374
|
Rejected
|
29/05/2023
|
|
1877041225
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
4
|
KAKOPATHAR
|
AS-18-001-003-006/942
(BURIDIHING)
|
0418001003NRG23290320230311927
|
30/03/2023
|
RAJESWAR SAIKIA
|
0418001003WL030155
|
RAJESWAR SAIKIA
|
786125
|
20092
|
916
|
916
|
Rejected
|
29/05/2023
|
|
1877041225
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
5
|
KAKOPATHAR
|
AS-18-001-006-002/158
(GABHORUBHETI)
|
0418001006NRG23290320230308946
|
30/03/2023
|
ARUN BORMAN
|
0418001006WL029895
|
ARUN BORMAN
|
786125
|
20092
|
458
|
458
|
Rejected
|
29/05/2023
|
|
1877041225
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
6
|
KAKOPATHAR
|
AS-18-001-006-021/22
(GABHORUBHETI)
|
0418001006NRG23290320230308663
|
30/03/2023
|
SURESH PORJA
|
0418001006WL029879
|
SURESH PORJA
|
786125
|
20092
|
458
|
458
|
Rejected
|
29/05/2023
|
|
1877041225
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
7
|
KAKOPATHAR
|
AS-18-001-006-021/33
(GABHORUBHETI)
|
0418001006NRG23290320230308666
|
30/03/2023
|
JAISANKARA PROJA
|
0418001006WL029879
|
JAISANKARA PROJA
|
786125
|
20092
|
229
|
229
|
Rejected
|
29/05/2023
|
|
1877041225
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
8
|
KAKOPATHAR
|
AS-18-001-006-021/6
(GABHORUBHETI)
|
0418001006NRG23290320230308671
|
30/03/2023
|
PETRA PORJA
|
0418001006WL029879
|
PETRA PORJA
|
786125
|
20092
|
458
|
458
|
Rejected
|
29/05/2023
|
|
1877041225
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4809
|
4809
|
|
|
|
|
|
|
|