|
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-19-002-002-004/24145
(BIDYADHARPUR)
|
2419002000NRG24140620230147594
|
14/06/2023
|
BIBHUTI DAS
|
2419002WL004646
|
BIBHUTI DAS
|
00415
|
SBIN0010917
|
711
|
711
|
Processed
|
17/06/2023
|
|
2620195837
|
|
MR BIBHUTI DAS
|
()
|
|
2
|
RAGHUNATHPUR
|
OR-19-002-002-004/24151
(BIDYADHARPUR)
|
2419002000NRG24140620230147597
|
14/06/2023
|
NIRUPAMA DAS
|
2419002WL004646
|
NIRUPAMA DAS
|
00415
|
SBIN0010917
|
948
|
948
|
Processed
|
17/06/2023
|
|
2620195840
|
|
MRS NIRUPAMA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
RAGHUNATHPUR
|
OR-19-002-002-004/2126
(BIDYADHARPUR)
|
2419002000NRG24140620230147587
|
14/06/2023
|
CHHABIBALA NAYAK
|
2419002WL004646
|
CHHABIBALA NAYAK
|
00415
|
SBIN0013573
|
711
|
711
|
Processed
|
17/06/2023
|
|
2620195839
|
|
MRS CHHABIBALA NAYAK
|
()
|
|
4
|
RAGHUNATHPUR
|
OR-19-002-002-004/24144
(BIDYADHARPUR)
|
2419002000NRG24140620230147591
|
14/06/2023
|
GOURANGA DAS
|
2419002WL004646
|
GOURANGA DAS
|
00415
|
SBIN0013573
|
711
|
711
|
Processed
|
17/06/2023
|
|
2620195838
|
|
MR GOURANGA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
RAGHUNATHPUR
|
OR-19-002-002-004/2090
(BIDYADHARPUR)
|
2419002000NRG24140620230147583
|
14/06/2023
|
DIBAKAR DAS
|
2419002WL004646
|
DIBAKAR DAS
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
17/06/2023
|
|
2620195834
|
|
DIBAKAR DAS
|
()
|
|
6
|
RAGHUNATHPUR
|
OR-19-002-002-004/24144
(BIDYADHARPUR)
|
2419002000NRG24140620230147592
|
14/06/2023
|
GITA DAS
|
2419002WL004646
|
GITA DAS
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
17/06/2023
|
|
2620195835
|
|
GITA DAS
|
()
|
|
7
|
RAGHUNATHPUR
|
OR-19-002-002-004/242742
(BIDYADHARPUR)
|
2419002000NRG24140620230147599
|
14/06/2023
|
KANAK DAS
|
2419002WL004646
|
KANAK DAS
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
17/06/2023
|
|
2620195833
|
|
KANAK DAS
|
()
|
|
8
|
RAGHUNATHPUR
|
OR-19-002-002-004/242774
(BIDYADHARPUR)
|
2419002000NRG24140620230147601
|
14/06/2023
|
SAROJINI DAS
|
2419002WL004646
|
SAROJINI DAS
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
17/06/2023
|
|
2620195836
|
|
SAROJINI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6162
|
6162
|
|
|
|
|
|
|
|