|
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
|
Marsaghai
|
OR-18-007-023-004/261350
(AKHUADAKHINI)
|
2418007000NRG24181020230300287
|
20/10/2023
|
CHITTARANJAN NATH
|
2418007WL016962
|
CHITTARANJAN NATH
|
00415
|
SBIN0000112
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276343377
|
|
MR CHITTARANJAN NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Marsaghai
|
OR-18-007-023-001/262000221
(AKHUADAKHINI)
|
2418007000NRG24181020230300280
|
20/10/2023
|
BIDULATA PAL
|
2418007WL016960
|
BIDULATA PAL
|
00415
|
SBIN0008098
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7276343378
|
|
MRS BIDYUT LATA PAL
|
()
|
|
3
|
Marsaghai
|
OR-18-007-023-004/261350
(AKHUADAKHINI)
|
2418007000NRG24181020230300286
|
20/10/2023
|
PRAVASINI NATH
|
2418007WL016962
|
PRAVASINI NATH
|
00415
|
SBIN0008098
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276343383
|
|
MRS PRAVASINI NATH
|
()
|
|
4
|
Marsaghai
|
OR-18-007-023-007/261180
(AKHUADAKHINI)
|
2418007000NRG24181020230300284
|
20/10/2023
|
SOUMYA RANJAN PARIDA
|
2418007WL016961
|
SOUMYA RANJAN PARIDA
|
00415
|
SBIN0008098
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276343380
|
|
MR SOUMYA RANJAN PARIDA
|
()
|
|
5
|
Marsaghai
|
OR-18-007-023-007/261180
(AKHUADAKHINI)
|
2418007000NRG24181020230300283
|
20/10/2023
|
SUBHASINI NAYAK
|
2418007WL016961
|
SUBHASINI NAYAK
|
00415
|
SBIN0008098
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276343379
|
|
MRS SUBHASINI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
6
|
Marsaghai
|
OR-18-007-023-006/2620000242
(AKHUADAKHINI)
|
2418007000NRG24181020230300276
|
20/10/2023
|
NAYANA MALLIK
|
2418007WL016959
|
NAYANA MALLIK
|
00462
|
UCBA0001134
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276343381
|
|
NAYANA MALLIK
|
()
|
|
7
|
Marsaghai
|
OR-18-007-023-006/2620000242
(AKHUADAKHINI)
|
2418007000NRG24181020230300277
|
20/10/2023
|
SUBHASHREE SUBHASMITA MALIK
|
2418007WL016959
|
SUBHASHREE SUBHASMITA MALIK
|
00462
|
UCBA0001134
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7276343382
|
|
SUBHASHREE SUBHASMITA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|