|
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
|
TIRTOL
|
OR-19-005-006-001/8141
(TIRTOL)
|
2419005000NRG24241120230354807
|
29/11/2023
|
LAXMIPRIYA MALLICK
|
2419005WL019879
|
LAXMIPRIYA MALLICK
|
00354
|
PUNB0024620
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099750508
|
|
LAXMIPRIYA MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
TIRTOL
|
OR-19-005-006-008/5054526
(TIRTOL)
|
2419005000NRG24291120230357573
|
29/11/2023
|
NRUSINHA CHARAN DAS
|
2419005WL020266
|
NRUSINHA CHARAN DAS
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099750504
|
|
NRUSINHA CHARAN DAS
|
()
|
|
3
|
TIRTOL
|
OR-19-005-006-008/5054526
(TIRTOL)
|
2419005000NRG24291120230357574
|
29/11/2023
|
SASMITA DAS
|
2419005WL020266
|
SASMITA DAS
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099750506
|
|
SASMITA DAS
|
()
|
|
4
|
TIRTOL
|
OR-19-005-006-008/5054526
(TIRTOL)
|
2419005000NRG24291120230357575
|
29/11/2023
|
SUBHALAXMI DAS
|
2419005WL020266
|
SUBHALAXMI DAS
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099750507
|
|
SUBHALAXMI DAS
|
()
|
|
5
|
TIRTOL
|
OR-19-005-006-008/9921
(TIRTOL)
|
2419005000NRG24291120230357580
|
29/11/2023
|
Swarnalata Das
|
2419005WL020266
|
Swarnalata Das
|
00462
|
UCBA0001774
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099750505
|
|
SWARNALATA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|