|
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
|
TARBHA
|
OR-27-005-004-006/109911
(Brahmani)
|
2427005000NRG24061220230293500
|
07/12/2023
|
JNAN BAG
|
2427005WL022113
|
JNAN BAG
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105117938
|
|
MRS JNAN BAG
|
()
|
|
2
|
TARBHA
|
OR-27-005-004-006/1215
(Brahmani)
|
2427005000NRG24061220230293516
|
07/12/2023
|
NANDIGHOSH MEHER
|
2427005WL022113
|
NANDIGHOSH MEHER
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105117937
|
|
MR NANDIGHOSH MEHER
|
()
|
|
3
|
TARBHA
|
OR-27-005-004-006/1217
(Brahmani)
|
2427005000NRG24061220230293519
|
07/12/2023
|
ROHITA MEHER
|
2427005WL022113
|
ROHITA MEHER
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105117936
|
|
MR ROHIT MEHER
|
()
|
|
4
|
TARBHA
|
OR-27-005-004-006/2030
(Brahmani)
|
2427005000NRG24061220230293526
|
07/12/2023
|
jayanti rana
|
2427005WL022113
|
jayanti rana
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105117939
|
|
MISS JAYANTI RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
TARBHA
|
OR-27-005-004-006/1204
(Brahmani)
|
2427005000NRG24061220230293510
|
07/12/2023
|
BIHARI MEHER
|
2427005WL022113
|
BIHARI MEHER
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105117940
|
|
MASTER BIHARI MEHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
TARBHA
|
OR-27-005-004-006/1208
(Brahmani)
|
2427005000NRG24061220230293511
|
07/12/2023
|
SIBA MEHER
|
2427005WL022113
|
SIBA MEHER
|
00468
|
UBIN0577375
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105117943
|
|
SIBA MEHER
|
()
|
|
7
|
TARBHA
|
OR-27-005-004-006/1216
(Brahmani)
|
2427005000NRG24061220230293518
|
07/12/2023
|
SANTI MEHER
|
2427005WL022113
|
SANTI MEHER
|
00468
|
UBIN0577375
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105117944
|
|
SANTI MEHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
TARBHA
|
OR-27-005-004-006/1004
(Brahmani)
|
2427005000NRG24061220230293497
|
07/12/2023
|
CHHABI BAGH
|
2427005WL022113
|
CHHABI BAGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105117942
|
|
CHHABI BAGH
|
()
|
|
9
|
TARBHA
|
OR-27-005-004-006/11014
(Brahmani)
|
2427005000NRG24061220230293502
|
07/12/2023
|
Purnabasi Maghi
|
2427005WL022113
|
Purnabasi Maghi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105117941
|
|
Purnabasi Maghi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|