|
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
|
TANGI
|
OR-23-009-003-006/30730
(Kantalbai)
|
2423009003NRG24100120240300440
|
10/01/2024
|
Khokan Mandal
|
2423009003WL027725
|
Khokan Mandal
|
00048
|
BKID0005556
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672738715
|
|
KHOKAN MANDAL
|
BANK OF INDIA(508505)
|
|
2
|
TANGI
|
OR-23-009-003-006/4352
(Kantalbai)
|
2423009003NRG24100120240300435
|
10/01/2024
|
Purnima das
|
2423009003WL027724
|
Purnima das
|
00048
|
BKID0005556
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672738712
|
|
PURNIMA DAS
|
BANK OF INDIA(508505)
|
|
3
|
TANGI
|
OR-23-009-003-008/30629
(Kantalbai)
|
2423009003NRG24100120240300436
|
10/01/2024
|
SANJULATA SAHOO
|
2423009003WL027724
|
SANJULATA SAHOO
|
00048
|
BKID0005556
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672738716
|
|
SANJUKTA SAHOO
|
UCO BANK(607066)
|
|
4
|
TANGI
|
OR-23-009-003-008/30767
(Kantalbai)
|
2423009003NRG24100120240300437
|
10/01/2024
|
MINATI HAIDAR
|
2423009003WL027724
|
MINATI HAIDAR
|
00048
|
BKID0005556
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672738714
|
|
MINATI HAIDAR
|
BANK OF INDIA(508505)
|
|
5
|
TANGI
|
OR-23-009-003-008/30778
(Kantalbai)
|
2423009003NRG24100120240300438
|
10/01/2024
|
SABITARANI DAS
|
2423009003WL027724
|
SABITARANI DAS
|
00048
|
BKID0005556
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672738711
|
|
SABITARANI DAS
|
BANK OF INDIA(508505)
|
|
6
|
TANGI
|
OR-23-009-003-009/30698
(Kantalbai)
|
2423009003NRG24100120240300439
|
10/01/2024
|
Droupadi Das
|
2423009003WL027724
|
Droupadi Das
|
00048
|
BKID0005556
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672738713
|
|
DROUPADI DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|