|
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
|
BHOGRAI
|
OR-05-005-018-003/45087
(GUNEIBASAN)
|
2405005000NRG24190920230246862
|
22/09/2023
|
LABA GIRI
|
2405005WL020100
|
LABA GIRI
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276320150
|
|
LABA GIRI
|
()
|
|
2
|
BHOGRAI
|
OR-05-005-018-003/55424
(GUNEIBASAN)
|
2405005000NRG24190920230246878
|
22/09/2023
|
SANKARI GIRI
|
2405005WL020102
|
SANKARI GIRI
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276320156
|
|
SANKARI GIRI
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-018-004/55562
(GUNEIBASAN)
|
2405005000NRG24190920230246887
|
22/09/2023
|
SNEHALATA DAS
|
2405005WL020103
|
SNEHALATA DAS
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276320155
|
|
SNEHALATA DAS
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-018-004/55563
(GUNEIBASAN)
|
2405005000NRG24190920230246888
|
22/09/2023
|
RASHMITA MANDAL
|
2405005WL020103
|
RASHMITA MANDAL
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276320157
|
|
RASHMITA MANDAL
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-018-004/55567
(GUNEIBASAN)
|
2405005000NRG24190920230246865
|
22/09/2023
|
AJAY KUMAR DEY
|
2405005WL020100
|
AJAY KUMAR DEY
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276320149
|
|
AJAY KUMAR DEY
|
()
|
|
6
|
BHOGRAI
|
OR-05-005-018-014/54454
(GUNEIBASAN)
|
2405005000NRG24190920230246875
|
22/09/2023
|
SANTI LATA SETHI
|
2405005WL020101
|
SANTI LATA SETHI
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276320153
|
|
SANTI LATA SETHI
|
()
|
|
7
|
BHOGRAI
|
OR-05-005-018-014/55438
(GUNEIBASAN)
|
2405005000NRG24190920230246858
|
22/09/2023
|
RAKTA GHADAI
|
2405005WL020099
|
RAKTA GHADAI
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276320154
|
|
RAKTA GHARAI
|
()
|
|
8
|
BHOGRAI
|
OR-05-005-018-014/55569
(GUNEIBASAN)
|
2405005000NRG24190920230246876
|
22/09/2023
|
RABINDRA SETHI
|
2405005WL020101
|
RABINDRA SETHI
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276320152
|
|
RABINDRA SETHI
|
()
|
|
9
|
BHOGRAI
|
OR-05-005-042-005/45315
(GUNEIBASAN)
|
2405005000NRG24190920230246891
|
22/09/2023
|
SNEHALATA ADHEK
|
2405005WL020103
|
SNEHALATA ADHEK
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276320151
|
|
SNEHALATA ADHEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|