|
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
|
SORO
|
OR-05-008-014-003/36547
(GOPINATHPUR)
|
2405008000NRG24120920230233001
|
12/09/2023
|
NARAYAN RANJAN DAS
|
2405008WL016799
|
NARAYAN RANJAN DAS
|
00032
|
UTIB0002557
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268778558
|
|
NARAYAN RANJAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-014-001/649150
(GOPINATHPUR)
|
2405008000NRG24120920230232993
|
12/09/2023
|
ANURADHA DAS
|
2405008WL016799
|
ANURADHA DAS
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268778560
|
|
ANURADHA DAS
|
()
|
|
3
|
SORO
|
OR-05-008-014-003/64722
(GOPINATHPUR)
|
2405008000NRG24120920230233002
|
12/09/2023
|
SHUKURA DAS
|
2405008WL016799
|
SHUKURA DAS
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268778561
|
|
SHUKURA DAS
|
()
|
|
4
|
SORO
|
OR-05-008-014-004/36559
(GOPINATHPUR)
|
2405008000NRG24120920230233004
|
12/09/2023
|
CHINMAY BARIK
|
2405008WL016799
|
CHINMAY BARIK
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268778559
|
|
CHINMAY BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-014-001/649077
(GOPINATHPUR)
|
2405008000NRG24120920230232992
|
12/09/2023
|
SANJIT MAHAKUD
|
2405008WL016799
|
SANJIT MAHAKUD
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268778557
|
|
MR SANJIT MAHAKUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|