|
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
|
TALACHER
|
OR-21-001-006-002/9497
(DHARAMPUR)
|
2421001000NRG24041220230643018
|
21/02/2024
|
TRILOCHAN BHUTIA
|
2421001WL0068604
|
TRILOCHAN BHUTIA
|
00415
|
SBIN0000192
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796971572
|
|
MR TRILOCHAN BHUTIA
|
()
|
|
2
|
TALACHER
|
OR-21-001-006-002/9497
(DHARAMPUR)
|
2421001000NRG24041220230643019
|
21/02/2024
|
TRILOCHAN BHUTIA
|
2421001WL0068604
|
TRILOCHAN BHUTIA
|
00415
|
SBIN0000192
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796971573
|
|
MR TRILOCHAN BHUTIA
|
()
|
|
3
|
TALACHER
|
OR-21-001-006-002/9497
(DHARAMPUR)
|
2421001000NRG24041220230643022
|
21/02/2024
|
TRILOCHAN BHUTIA
|
2421001WL0068604
|
TRILOCHAN BHUTIA
|
00415
|
SBIN0000192
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796971574
|
|
MR TRILOCHAN BHUTIA
|
()
|
|
4
|
TALACHER
|
OR-21-001-006-005/9646
(DHARAMPUR)
|
2421001000NRG24041220230643023
|
21/02/2024
|
PRAKASH CHANDRA BHUTIA
|
2421001WL0068604
|
PRAKASH CHANDRA BHUTIA
|
00415
|
SBIN0000192
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796971583
|
|
MR PRAKASH CHANDRA BHUTIA
|
()
|
|
5
|
TALACHER
|
OR-21-001-006-005/9646
(DHARAMPUR)
|
2421001000NRG24041220230643015
|
21/02/2024
|
PRAKASH CHANDRA BHUTIA
|
2421001WL0068604
|
PRAKASH CHANDRA BHUTIA
|
00415
|
SBIN0000192
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796971586
|
|
MR PRAKASH CHANDRA BHUTIA
|
()
|
|
6
|
TALACHER
|
OR-21-001-006-005/9646
(DHARAMPUR)
|
2421001000NRG24041220230643016
|
21/02/2024
|
PRAKASH CHANDRA BHUTIA
|
2421001WL0068604
|
PRAKASH CHANDRA BHUTIA
|
00415
|
SBIN0000192
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796971585
|
|
MR PRAKASH CHANDRA BHUTIA
|
()
|
|
7
|
TALACHER
|
OR-21-001-006-005/9646
(DHARAMPUR)
|
2421001000NRG24041220230643017
|
21/02/2024
|
PRAKASH CHANDRA BHUTIA
|
2421001WL0068604
|
PRAKASH CHANDRA BHUTIA
|
00415
|
SBIN0000192
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796971584
|
|
MR PRAKASH CHANDRA BHUTIA
|
()
|
|
8
|
TALACHER
|
OR-21-001-006-005/9646
(DHARAMPUR)
|
2421001000NRG24041220230643020
|
21/02/2024
|
PRAKASH CHANDRA BHUTIA
|
2421001WL0068604
|
PRAKASH CHANDRA BHUTIA
|
00415
|
SBIN0000192
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796971582
|
|
MR PRAKASH CHANDRA BHUTIA
|
()
|
|
9
|
TALACHER
|
OR-21-001-006-005/9646
(DHARAMPUR)
|
2421001000NRG24041220230643021
|
21/02/2024
|
PRAKASH CHANDRA BHUTIA
|
2421001WL0068604
|
PRAKASH CHANDRA BHUTIA
|
00415
|
SBIN0000192
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796971581
|
|
MR PRAKASH CHANDRA BHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
10
|
TALACHER
|
OR-21-001-006-002/9310
(DHARAMPUR)
|
2421001000NRG24041220230643010
|
21/02/2024
|
KULI SENAPATI
|
2421001WL0068604
|
KULI SENAPATI
|
00462
|
UCBA0000910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796971580
|
|
KULI SENAPATI
|
()
|
|
11
|
TALACHER
|
OR-21-001-006-002/9310
(DHARAMPUR)
|
2421001000NRG24041220230643011
|
21/02/2024
|
KULI SENAPATI
|
2421001WL0068604
|
KULI SENAPATI
|
00462
|
UCBA0000910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796971579
|
|
KULI SENAPATI
|
()
|
|
12
|
TALACHER
|
OR-21-001-006-002/9310
(DHARAMPUR)
|
2421001000NRG24041220230643012
|
21/02/2024
|
KULI SENAPATI
|
2421001WL0068604
|
KULI SENAPATI
|
00462
|
UCBA0000910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796971578
|
|
KULI SENAPATI
|
()
|
|
13
|
TALACHER
|
OR-21-001-006-002/9310
(DHARAMPUR)
|
2421001000NRG24041220230643013
|
21/02/2024
|
KULI SENAPATI
|
2421001WL0068604
|
KULI SENAPATI
|
00462
|
UCBA0000910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796971577
|
|
KULI SENAPATI
|
()
|
|
14
|
TALACHER
|
OR-21-001-006-002/9310
(DHARAMPUR)
|
2421001000NRG24041220230643014
|
21/02/2024
|
KULI SENAPATI
|
2421001WL0068604
|
KULI SENAPATI
|
00462
|
UCBA0000910
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796971576
|
|
KULI SENAPATI
|
()
|
|
15
|
TALACHER
|
OR-21-001-006-002/9310
(DHARAMPUR)
|
2421001000NRG24041220230643024
|
21/02/2024
|
KULI SENAPATI
|
2421001WL0068604
|
KULI SENAPATI
|
00462
|
UCBA0000910
|
474
|
474
|
Processed
|
10/04/2024
|
|
2796971575
|
|
KULI SENAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|