|
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
|
KHORDHA
|
OR-23-010-010-007/27243
(Nalipada Arjunpur)
|
2423010010NRG24171120230264579
|
17/11/2023
|
SALMA BEGUM
|
2423010010WL023449
|
SALMA BEGUM
|
00462
|
UCBA0001862
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010674775
|
|
SALMA BEGUM
|
()
|
|
2
|
KHORDHA
|
OR-23-010-010-007/27264
(Nalipada Arjunpur)
|
2423010010NRG24171120230264548
|
17/11/2023
|
KANIZ FATMA
|
2423010010WL023443
|
KANIZ FATMA
|
00462
|
UCBA0001862
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010674776
|
|
KANIZ FATMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
KHORDHA
|
OR-23-010-010-007/27243
(Nalipada Arjunpur)
|
2423010010NRG24171120230264578
|
17/11/2023
|
MUSTAK AHEMAD
|
2423010010WL023449
|
MUSTAK AHEMAD
|
00468
|
UBIN0813737
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010674773
|
|
MUSTAK AHEMAD
|
()
|
|
4
|
KHORDHA
|
OR-23-010-010-007/27264
(Nalipada Arjunpur)
|
2423010010NRG24171120230264549
|
17/11/2023
|
HAZARAT ALLI
|
2423010010WL023443
|
HAZARAT ALLI
|
00468
|
UBIN0813737
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010674774
|
|
HAZARAT ALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
KHORDHA
|
OR-23-010-010-001/27245
(Nalipada Arjunpur)
|
2423010010NRG24171120230264567
|
17/11/2023
|
SATYABHAMA NAYAK
|
2423010010WL023447
|
SATYABHAMA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010674771
|
|
SATYABHAMA NAYAK
|
()
|
|
6
|
KHORDHA
|
OR-23-010-010-001/27275
(Nalipada Arjunpur)
|
2423010010NRG24171120230264552
|
17/11/2023
|
RAHEMATUN NISA
|
2423010010WL023444
|
RAHEMATUN NISA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010674772
|
|
RAHEMATUN NISA
|
()
|
|
7
|
KHORDHA
|
OR-23-010-010-001/27276
(Nalipada Arjunpur)
|
2423010010NRG24171120230264557
|
17/11/2023
|
BANITA NAIK
|
2423010010WL023445
|
BANITA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010674770
|
|
BANITA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|