|
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-13-009-005-003/1974
()
|
0413009000NRG22250920221353656
|
27/09/2022
|
Mr Tahir Hussain
|
0413009WL0033218
|
Mr Tahir Hussain
|
00078
|
CNRB0004158
|
1344
|
1344
|
Rejected
|
01/10/2022
|
|
5122759702
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
Odali
|
AS-13-009-007-002/2512
()
|
0413009000NRG22250920221353628
|
27/09/2022
|
Salendra Das
|
0413009WL0033214
|
Salendra Das
|
00354
|
PUNB0003220
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122759703
|
|
Salendra Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
3
|
Odali
|
AS-13-009-002-001/1893
()
|
0413009000NRG22250920221353637
|
27/09/2022
|
Madhab Bordoloi
|
0413009WL0033215
|
Madhab Bordoloi
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122759712
|
|
MR MADHAB BORDOLOI
|
()
|
|
4
|
Odali
|
AS-13-009-007-002/268
()
|
0413009000NRG22250920221353629
|
27/09/2022
|
Krishna Das
|
0413009WL0033214
|
Krishna Das
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122759704
|
|
MR KRISHNA DAS
|
()
|
|
5
|
Odali
|
AS-13-009-007-002/275
()
|
0413009000NRG22250920221353630
|
27/09/2022
|
Mrs Sefali Das
|
0413009WL0033214
|
Mrs Sefali Das
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122759706
|
|
MRS SHEFALI DAS
|
()
|
|
6
|
Odali
|
AS-13-009-007-002/275
()
|
0413009000NRG22250920221353632
|
27/09/2022
|
Nimai Das
|
0413009WL0033214
|
Nimai Das
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122759710
|
|
MR NIMAI CHANDRA DAS
|
()
|
|
7
|
Odali
|
AS-13-009-007-002/275
()
|
0413009000NRG22250920221353631
|
27/09/2022
|
Rajkamal Das
|
0413009WL0033214
|
Rajkamal Das
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122759707
|
|
MR RAJKAMAL DAS
|
()
|
|
8
|
Odali
|
AS-13-009-007-002/28
()
|
0413009000NRG22250920221353633
|
27/09/2022
|
Swapan Biswas
|
0413009WL0033214
|
Swapan Biswas
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122759708
|
|
MR SWAPAN BISWAS
|
()
|
|
9
|
Odali
|
AS-13-009-007-002/495-B
()
|
0413009000NRG22250920221353634
|
27/09/2022
|
Arjun Das
|
0413009WL0033214
|
Arjun Das
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122759705
|
|
SHRI ARJUN DAS
|
()
|
|
10
|
Odali
|
AS-13-009-007-002/511
()
|
0413009000NRG22250920221353635
|
27/09/2022
|
Mulachnda Gour
|
0413009WL0033214
|
Mulachnda Gour
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122759711
|
|
MR MULACHNDA GOUR
|
()
|
|
11
|
Odali
|
AS-13-009-007-002/516-B
()
|
0413009000NRG22250920221353636
|
27/09/2022
|
Promila Das
|
0413009WL0033214
|
Promila Das
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122759709
|
|
MRS PROMILA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14784
|
14784
|
|
|
|
|
|
|
|