|
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
|
KHAIRA
|
OR-05-010-020-001/25305
(PALASA)
|
2405010035NRG24170720230180850
|
18/07/2023
|
Bhaskar
|
2405010035WL009373
|
Bhaskar
|
00176
|
IDIB000B683
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964313888
|
|
Bhaskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
KHAIRA
|
OR-05-010-020-001/25239
(PALASA)
|
2405010035NRG24170720230180846
|
18/07/2023
|
Laxmi Das
|
2405010035WL009373
|
Laxmi Das
|
00415
|
SBIN0006129
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964313886
|
|
MRS LAXMIPRIYA DAS
|
()
|
|
3
|
KHAIRA
|
OR-05-010-020-001/25265
(PALASA)
|
2405010035NRG24170720230180849
|
18/07/2023
|
Srikanta das
|
2405010035WL009373
|
Srikanta das
|
00415
|
SBIN0006129
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964313889
|
|
MR SRIKANTA DAS
|
()
|
|
4
|
KHAIRA
|
OR-05-010-020-001/25354
(PALASA)
|
2405010035NRG24170720230180851
|
18/07/2023
|
BISHNU DAS
|
2405010035WL009373
|
BISHNU DAS
|
00415
|
SBIN0006129
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964313893
|
|
MR BISHNU CHARAN DAS
|
()
|
|
5
|
KHAIRA
|
OR-05-010-020-001/25389
(PALASA)
|
2405010035NRG24170720230180853
|
18/07/2023
|
JADA DAS
|
2405010035WL009373
|
JADA DAS
|
00415
|
SBIN0006129
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964313892
|
|
MR JADA DAS
|
()
|
|
6
|
KHAIRA
|
OR-05-010-020-001/25404
(PALASA)
|
2405010035NRG24170720230180855
|
18/07/2023
|
MAG DAS
|
2405010035WL009373
|
MAG DAS
|
00415
|
SBIN0006129
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964313891
|
|
MR MAG DAS
|
()
|
|
7
|
KHAIRA
|
OR-05-010-020-001/25488
(PALASA)
|
2405010035NRG24170720230180858
|
18/07/2023
|
KAUSHLYA MAHARANA
|
2405010035WL009373
|
KAUSHLYA MAHARANA
|
00415
|
SBIN0006129
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964313887
|
|
MRS KOUSALYA MAHARANA
|
()
|
|
8
|
KHAIRA
|
OR-05-010-020-001/322024
(PALASA)
|
2405010035NRG24170720230180860
|
18/07/2023
|
Babaji Das
|
2405010035WL009373
|
Babaji Das
|
00415
|
SBIN0006129
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964313885
|
|
MR BABAJI DAS
|
()
|
|
9
|
KHAIRA
|
OR-05-010-035-001/25264
(PALASA)
|
2405010035NRG24170720230180862
|
18/07/2023
|
Ramakanta Das
|
2405010035WL009373
|
Ramakanta Das
|
00415
|
SBIN0006129
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964313890
|
|
MR RAMAKANTA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|