|
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
|
Kalimela
|
OR-31-010-011-004/601551
(KOIMETLA)
|
2431010011NRG24141220230543464
|
14/12/2023
|
PRATAP BISWAS
|
2431010011WL055745
|
PRATAP BISWAS
|
00168
|
ICIC0003923
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1162752323
|
|
PRATAP BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Kalimela
|
OR-31-010-011-004/601547
(KOIMETLA)
|
2431010011NRG24141220230543463
|
14/12/2023
|
Ashis Saha
|
2431010011WL055745
|
Ashis Saha
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1162752320
|
|
MR ASHISH SAHA
|
()
|
|
3
|
Kalimela
|
OR-31-010-011-004/601640
(KOIMETLA)
|
2431010011NRG24141220230543574
|
14/12/2023
|
Mr. GOBINDA MAJUMDAR
|
2431010011WL055753
|
Mr. GOBINDA MAJUMDAR
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1162752319
|
|
MR GOBINDA MAJUMDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
Kalimela
|
OR-31-010-011-004/601641
(KOIMETLA)
|
2431010011NRG24141220230543575
|
14/12/2023
|
HARIHAR SIKDAR
|
2431010011WL055753
|
HARIHAR SIKDAR
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1162752322
|
|
HARIHAR SIKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
Kalimela
|
OR-31-010-011-004/2972
(KOIMETLA)
|
2431010011NRG24141220230543447
|
14/12/2023
|
MILI BISWAS
|
2431010011WL055745
|
MILI BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1162752321
|
|
MILI BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|