|
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-13-009-008-003/1414
()
|
0413009000NRG23261220220811818
|
26/12/2022
|
Kajal Das
|
0413009WL051247
|
Kajal Das
|
00354
|
PUNB0179920
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049225571
|
|
Kajal Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
2
|
Odali
|
AS-13-009-008-001/145
()
|
0413009000NRG23261220220811821
|
26/12/2022
|
Mr Horicharan Mazumdar
|
0413009WL051248
|
Mr Horicharan Mazumdar
|
00415
|
SBIN0009144
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049225581
|
|
MR HORICHARAN MAZUMDAR
|
()
|
|
3
|
Odali
|
AS-13-009-008-001/145
()
|
0413009000NRG23261220220811822
|
26/12/2022
|
Mrs Khematara Mazumdar
|
0413009WL051248
|
Mrs Khematara Mazumdar
|
00415
|
SBIN0009144
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049225582
|
|
MRS KHEMATARA MAZUMDAR
|
()
|
|
4
|
Odali
|
AS-13-009-008-001/150
()
|
0413009000NRG23261220220811824
|
26/12/2022
|
Bandana Mazumdar
|
0413009WL051248
|
Bandana Mazumdar
|
00415
|
SBIN0009144
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049225576
|
|
MRS BANDANA MAZUMDAR
|
()
|
|
5
|
Odali
|
AS-13-009-008-001/150
()
|
0413009000NRG23261220220811823
|
26/12/2022
|
Mr Uttam Mazumder
|
0413009WL051248
|
Mr Uttam Mazumder
|
00415
|
SBIN0009144
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049225583
|
|
MR UTTAM MAZUMDAR
|
()
|
|
6
|
Odali
|
AS-13-009-008-001/192
()
|
0413009000NRG23261220220811811
|
26/12/2022
|
Menuka Das
|
0413009WL051247
|
Menuka Das
|
00415
|
SBIN0009144
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049225573
|
|
MRS MENUKA DAS
|
()
|
|
7
|
Odali
|
AS-13-009-008-001/192
()
|
0413009000NRG23261220220811810
|
26/12/2022
|
Nimai Das
|
0413009WL051247
|
Nimai Das
|
00415
|
SBIN0009144
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049225575
|
|
MR NIMAI DAS
|
()
|
|
8
|
Odali
|
AS-13-009-008-001/198-A
()
|
0413009000NRG23261220220811812
|
26/12/2022
|
Babul Mazumdar
|
0413009WL051247
|
Babul Mazumdar
|
00415
|
SBIN0009144
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049225574
|
|
MR BABUL MAZUMDAR
|
()
|
|
9
|
Odali
|
AS-13-009-008-001/198-A
()
|
0413009000NRG23261220220811813
|
26/12/2022
|
JAMUNA MAZUMDAR
|
0413009WL051247
|
JAMUNA MAZUMDAR
|
00415
|
SBIN0009144
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049225585
|
|
MRS JAMUNA MAZUMDAR
|
()
|
|
10
|
Odali
|
AS-13-009-008-001/261
()
|
0413009000NRG23261220220811825
|
26/12/2022
|
Mr Uttam Das
|
0413009WL051248
|
Mr Uttam Das
|
00415
|
SBIN0009144
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049225584
|
|
MR UTTAM DAS
|
()
|
|
11
|
Odali
|
AS-13-009-008-002/1214
()
|
0413009000NRG23261220220811814
|
26/12/2022
|
Gopur Das
|
0413009WL051247
|
Gopur Das
|
00415
|
SBIN0009144
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049225579
|
|
MR GOPUR DAS
|
()
|
|
12
|
Odali
|
AS-13-009-008-002/1214
()
|
0413009000NRG23261220220811815
|
26/12/2022
|
SARASWATI DAS
|
0413009WL051247
|
SARASWATI DAS
|
00415
|
SBIN0009144
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049225577
|
|
MRS SARASWATI DAS
|
()
|
|
13
|
Odali
|
AS-13-009-008-003/1403
()
|
0413009000NRG23261220220811816
|
26/12/2022
|
Bidhu Bushan Laskar
|
0413009WL051247
|
Bidhu Bushan Laskar
|
00415
|
SBIN0009144
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049225578
|
|
MR BIDHU BUSHAN LASKAR
|
()
|
|
14
|
Odali
|
AS-13-009-008-003/1486
()
|
0413009000NRG23261220220811820
|
26/12/2022
|
Ratna Das
|
0413009WL051247
|
Ratna Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049225572
|
|
MRS RATNA DAS
|
()
|
|
15
|
Odali
|
AS-13-009-008-003/1510
()
|
0413009000NRG23261220220811828
|
26/12/2022
|
Ajay Biswas
|
0413009WL051248
|
Ajay Biswas
|
00415
|
SBIN0009144
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049225580
|
|
SHRI AJAY BISWAS
|
()
|
|
16
|
Odali
|
AS-13-009-008-003/1510
()
|
0413009000NRG23261220220811829
|
26/12/2022
|
Radha Biswas
|
0413009WL051248
|
Radha Biswas
|
00415
|
SBIN0009144
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049225586
|
|
MRS RADHA BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33434
|
33434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35953
|
35953
|
|
|
|
|
|
|
|