|
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
|
KANTAMAL
|
OR-26-003-006-008/10674
(GHANTAPADA)
|
2426003000NRG24201120230343609
|
20/11/2023
|
Ratan mahakud
|
2426003WL018462
|
Ratan mahakud
|
00415
|
SBIN0006083
|
237
|
237
|
Processed
|
01/01/2024
|
|
9013692448
|
|
MR RATAN MAHAKUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
KANTAMAL
|
OR-26-003-006-008/10117
(GHANTAPADA)
|
2426003000NRG24201120230343601
|
20/11/2023
|
Gandhi Rana
|
2426003WL018461
|
Gandhi Rana
|
00468
|
UBIN0577383
|
237
|
237
|
Processed
|
01/01/2024
|
|
9013692451
|
|
Gandhi Rana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
KANTAMAL
|
OR-26-003-006-009/11279-A
(GHANTAPADA)
|
2426003000NRG24201120230343597
|
20/11/2023
|
Nirmalya Rana
|
2426003WL018460
|
Nirmalya Rana
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
9013692449
|
|
Nirmalya Rana
|
()
|
|
4
|
KANTAMAL
|
OR-26-003-006-009/3598979834
(GHANTAPADA)
|
2426003000NRG24201120230343582
|
20/11/2023
|
Biswamitra Rana
|
2426003WL018458
|
Biswamitra Rana
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
9013692450
|
|
Biswamitra Rana
|
()
|
|
5
|
KANTAMAL
|
OR-26-003-006-012/17598
(GHANTAPADA)
|
2426003000NRG24201120230343617
|
20/11/2023
|
Pabitra Rana
|
2426003WL018462
|
Pabitra Rana
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
9013692447
|
|
Pabitra Rana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1185
|
1185
|
|
|
|
|
|
|
|