|
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-19-005-006-009/6
(TIRTOL)
|
2419005000NRG24151120230348510
|
15/11/2023
|
Mr. ALOK MALLICK
|
2419005WL018715
|
Mr. ALOK MALLICK
|
00415
|
SBIN0013573
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010646418
|
|
MR ALOK MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
TIRTOL
|
OR-19-005-006-009/35520
(TIRTOL)
|
2419005000NRG24151120230348509
|
15/11/2023
|
PRASHANT SETHY
|
2419005WL018715
|
PRASHANT SETHY
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010646420
|
|
PRASHANT SETHY
|
()
|
|
3
|
TIRTOL
|
OR-19-005-006-009/7
(TIRTOL)
|
2419005000NRG24151120230348511
|
15/11/2023
|
SUCHITRA MALLICK
|
2419005WL018715
|
SUCHITRA MALLICK
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010646421
|
|
SUCHITRA MALLICK
|
()
|
|
4
|
TIRTOL
|
OR-19-005-006-009/8
(TIRTOL)
|
2419005000NRG24151120230348512
|
15/11/2023
|
NANDINI MALLICK
|
2419005WL018715
|
NANDINI MALLICK
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010646419
|
|
NANDINI MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
5
|
TIRTOL
|
OR-19-005-006-009/35388
(TIRTOL)
|
2419005000NRG24151120230348505
|
15/11/2023
|
SARASWATI DAS
|
2419005WL018715
|
SARASWATI DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010646422
|
|
SARASWATI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|