|
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
|
RAGHUNATHPUR
|
OR-19-002-001-002/229
(ERADANGA)
|
2419002000NRG24200920230288646
|
20/09/2023
|
Biswajit Mallick
|
2419002WL011199
|
Biswajit Mallick
|
00415
|
SBIN0010917
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263120618
|
|
MR BISWAJIT MALLICK
|
()
|
|
2
|
RAGHUNATHPUR
|
OR-19-002-001-002/229
(ERADANGA)
|
2419002000NRG24200920230288645
|
20/09/2023
|
Pramila Malik
|
2419002WL011199
|
Pramila Malik
|
00415
|
SBIN0010917
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263120616
|
|
MRS PRAMILA MALIK
|
()
|
|
3
|
RAGHUNATHPUR
|
OR-19-002-001-002/24295
(ERADANGA)
|
2419002000NRG24200920230288643
|
20/09/2023
|
GAGAN JENA
|
2419002WL011198
|
GAGAN JENA
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263120613
|
|
MR GAGAN BIHARI JENA
|
()
|
|
4
|
RAGHUNATHPUR
|
OR-19-002-001-002/24318
(ERADANGA)
|
2419002000NRG24200920230288638
|
20/09/2023
|
SASMITADAS
|
2419002WL011197
|
SASMITADAS
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263120619
|
|
MRS SASMITA DAS
|
()
|
|
5
|
RAGHUNATHPUR
|
OR-19-002-001-002/257
(ERADANGA)
|
2419002000NRG24200920230288641
|
20/09/2023
|
SANGHAMITRA MUDULI
|
2419002WL011197
|
SANGHAMITRA MUDULI
|
00415
|
SBIN0010917
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263120617
|
|
MISS SANGHAMITRA MUDULI
|
()
|
|
6
|
RAGHUNATHPUR
|
OR-19-002-001-003/24305
(ERADANGA)
|
2419002000NRG24200920230288636
|
20/09/2023
|
PRAVATI DAS
|
2419002WL011196
|
PRAVATI DAS
|
00415
|
SBIN0010917
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263120615
|
|
MRS PRAVATI DAS
|
()
|
|
7
|
RAGHUNATHPUR
|
OR-19-002-001-005/24303
(ERADANGA)
|
2419002000NRG24200920230288649
|
20/09/2023
|
Susanta Nayak
|
2419002WL011199
|
Susanta Nayak
|
00415
|
SBIN0010917
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7263120614
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
8
|
RAGHUNATHPUR
|
OR-19-002-001-001/22
(ERADANGA)
|
2419002000NRG24200920230288634
|
20/09/2023
|
GITANJALI KHUNTIA
|
2419002WL011196
|
GITANJALI KHUNTIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263120611
|
|
GITANJALI KHUNTIA
|
()
|
|
9
|
RAGHUNATHPUR
|
OR-19-002-001-002/229
(ERADANGA)
|
2419002000NRG24200920230288647
|
20/09/2023
|
Priyanka Mallick
|
2419002WL011199
|
Priyanka Mallick
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263120612
|
|
Priyanka Mallick
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|