|
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
|
BALIAPAL
|
OR-05-004-010-002/24671
(CHAUMUKH)
|
2405004010NRG24150620230122734
|
19/06/2023
|
SIBASANKAR DAS
|
2405004010WL006331
|
SIBASANKAR DAS
|
00415
|
SBIN0006412
|
711
|
711
|
Processed
|
27/06/2023
|
|
2802350817
|
|
MR SHIBASANKAR DAS
|
()
|
|
2
|
BALIAPAL
|
OR-05-004-010-002/24845
(CHAUMUKH)
|
2405004010NRG24150620230122743
|
19/06/2023
|
MANOJ HEMRAM
|
2405004010WL006331
|
MANOJ HEMRAM
|
00415
|
SBIN0006412
|
711
|
711
|
Processed
|
27/06/2023
|
|
2802350818
|
|
MR MANOJ HEMRAM
|
()
|
|
3
|
BALIAPAL
|
OR-05-004-010-002/34890
(CHAUMUKH)
|
2405004010NRG24150620230122744
|
19/06/2023
|
AKSHYA MANDAL
|
2405004010WL006331
|
AKSHYA MANDAL
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802350815
|
|
MR AKSHAY MANDAL
|
()
|
|
4
|
BALIAPAL
|
OR-05-004-010-002/39956
(CHAUMUKH)
|
2405004010NRG24150620230122745
|
19/06/2023
|
LAXMIDHAR MANDAL
|
2405004010WL006331
|
LAXMIDHAR MANDAL
|
00415
|
SBIN0006412
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802350816
|
|
MR LAXMI DHAR MANDAL
|
()
|
|
5
|
BALIAPAL
|
OR-05-004-010-002/47351
(CHAUMUKH)
|
2405004010NRG24150620230122748
|
19/06/2023
|
KARTTIK RANJIT
|
2405004010WL006331
|
KARTTIK RANJIT
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802350814
|
|
MR KARTIKA RNAJIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
6
|
BALIAPAL
|
OR-05-004-010-002/24345
(CHAUMUKH)
|
2405004010NRG24150620230122726
|
19/06/2023
|
MALATI MANDAL
|
2405004010WL006331
|
MALATI MANDAL
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2802350813
|
|
MALATI MANDAL
|
()
|
|
7
|
BALIAPAL
|
OR-05-004-010-002/47352
(CHAUMUKH)
|
2405004010NRG24150620230122750
|
19/06/2023
|
BRAJENDRA TOLA
|
2405004010WL006331
|
BRAJENDRA TOLA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2802350812
|
|
BRAJENDRA TOLA
|
()
|
|
8
|
BALIAPAL
|
OR-05-004-010-002/92413
(CHAUMUKH)
|
2405004010NRG24150620230122786
|
19/06/2023
|
DEBAPRASAD SAMANTA
|
2405004010WL006331
|
DEBAPRASAD SAMANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802350811
|
|
DEBAPRASAD SAMANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|