|
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
|
Odali
|
AS-13-009-007-002/601
()
|
0413009000NRG22250820221352217
|
26/08/2022
|
Pratangashu Das
|
0413009WL0033093
|
Pratangashu Das
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955994937
|
|
Pratangashu Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
Odali
|
AS-13-009-007-002/1
()
|
0413009000NRG22250820221352202
|
26/08/2022
|
Samiran Biswas
|
0413009WL0033093
|
Samiran Biswas
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955994942
|
|
MR SAMIRAN BISWAS
|
()
|
|
3
|
Odali
|
AS-13-009-007-002/2
()
|
0413009000NRG22250820221352203
|
26/08/2022
|
Hirendra Biswas
|
0413009WL0033093
|
Hirendra Biswas
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955994943
|
|
MR HIRENDRA BISWAS
|
()
|
|
4
|
Odali
|
AS-13-009-007-002/2258
()
|
0413009000NRG22250820221352205
|
26/08/2022
|
Mahitosh Biswas
|
0413009WL0033093
|
Mahitosh Biswas
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955994940
|
|
MAHITOSH BISWAS
|
()
|
|
5
|
Odali
|
AS-13-009-007-002/2417
()
|
0413009000NRG22250820221352207
|
26/08/2022
|
Anita Das
|
0413009WL0033093
|
Anita Das
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955994950
|
|
MRS ANITA DAS
|
()
|
|
6
|
Odali
|
AS-13-009-007-002/2417
()
|
0413009000NRG22250820221352208
|
26/08/2022
|
Subhash Das
|
0413009WL0033093
|
Subhash Das
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955994941
|
|
MR SUBHASH DAS
|
()
|
|
7
|
Odali
|
AS-13-009-007-002/27
()
|
0413009000NRG22250820221352209
|
26/08/2022
|
Mr Salil Kanti Biswas
|
0413009WL0033093
|
Mr Salil Kanti Biswas
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955994944
|
|
MR SALIL KANTI BISWAS
|
()
|
|
8
|
Odali
|
AS-13-009-007-002/28-A
()
|
0413009000NRG22250820221352213
|
26/08/2022
|
Jantu Biswas
|
0413009WL0033093
|
Jantu Biswas
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955994949
|
|
SHRI JANTU BISWAS
|
()
|
|
9
|
Odali
|
AS-13-009-007-002/28-A
()
|
0413009000NRG22250820221352212
|
26/08/2022
|
Pintu Biswas
|
0413009WL0033093
|
Pintu Biswas
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955994945
|
|
MR PINTU BISWAS
|
()
|
|
10
|
Odali
|
AS-13-009-007-002/531
()
|
0413009000NRG22250820221352214
|
26/08/2022
|
Kirani Bala Das
|
0413009WL0033093
|
Kirani Bala Das
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955994946
|
|
MRS KIRANI BALA DAS
|
()
|
|
11
|
Odali
|
AS-13-009-007-002/57
()
|
0413009000NRG22250820221352215
|
26/08/2022
|
Pranay Das
|
0413009WL0033093
|
Pranay Das
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955994948
|
|
MR PRANAY DAS
|
()
|
|
12
|
Odali
|
AS-13-009-007-002/636
()
|
0413009000NRG22250820221352218
|
26/08/2022
|
Shri Harihar Das
|
0413009WL0033093
|
Shri Harihar Das
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955994939
|
|
SHRI HARIHAR DAS
|
()
|
|
13
|
Odali
|
AS-13-009-007-002/72
()
|
0413009000NRG22250820221352219
|
26/08/2022
|
Menaka Biswas
|
0413009WL0033093
|
Menaka Biswas
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955994947
|
|
MRS MENAKA BISWAS
|
()
|
|
14
|
Odali
|
AS-13-009-007-002/96
()
|
0413009000NRG22250820221352220
|
26/08/2022
|
Ratneswar Das
|
0413009WL0033093
|
Ratneswar Das
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955994938
|
|
MR RATNESWAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
15
|
Odali
|
AS-13-009-007-002/1
()
|
0413009000NRG22250820221352201
|
26/08/2022
|
Renu Biswas
|
0413009WL0033093
|
Renu Biswas
|
00468
|
UBIN0546330
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955994954
|
|
Renu Biswas
|
()
|
|
16
|
Odali
|
AS-13-009-007-002/207
()
|
0413009000NRG22250820221352204
|
26/08/2022
|
Anjali Das
|
0413009WL0033093
|
Anjali Das
|
00468
|
UBIN0546330
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955994956
|
|
Anjali Das
|
()
|
|
17
|
Odali
|
AS-13-009-007-002/226-A
()
|
0413009000NRG22250820221352206
|
26/08/2022
|
Binaki Das
|
0413009WL0033093
|
Binaki Das
|
00468
|
UBIN0546330
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955994953
|
|
Binaki Das
|
()
|
|
18
|
Odali
|
AS-13-009-007-002/27
()
|
0413009000NRG22250820221352210
|
26/08/2022
|
Ms Dipali Biswas
|
0413009WL0033093
|
Ms Dipali Biswas
|
00468
|
UBIN0546330
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955994951
|
|
Ms Dipali Biswas
|
()
|
|
19
|
Odali
|
AS-13-009-007-002/28
()
|
0413009000NRG22250820221352211
|
26/08/2022
|
Manamila Biswas
|
0413009WL0033093
|
Manamila Biswas
|
00468
|
UBIN0546330
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955994952
|
|
Manamila Biswas
|
()
|
|
20
|
Odali
|
AS-13-009-007-002/57
()
|
0413009000NRG22250820221352216
|
26/08/2022
|
Manju Purkayastha
|
0413009WL0033093
|
Manju Purkayastha
|
00468
|
UBIN0546330
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955994955
|
|
Manju Purkayastha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26880
|
26880
|
|
|
|
|
|
|
|