|
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
|
JALESWAR
|
OR-05-006-019-002/74500
(LAXMANANATHA)
|
2405006000NRG23060820220244535
|
06/08/2022
|
RAMA CHANDRA KAR
|
2405006WL0014465
|
RAMA CHANDRA KAR
|
00354
|
PUNB0024820
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229330617
|
|
RAMA CHANDRA KAR
|
()
|
|
2
|
JALESWAR
|
OR-05-006-019-006/40515
(LAXMANANATHA)
|
2405006000NRG23060820220244539
|
06/08/2022
|
PABITRA KUMAR GHOSH
|
2405006WL0014465
|
PABITRA KUMAR GHOSH
|
00354
|
PUNB0024820
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229330616
|
|
PABITRA KUMAR GHOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
JALESWAR
|
OR-05-006-019-006/40515
(LAXMANANATHA)
|
2405006000NRG23060820220244532
|
06/08/2022
|
SAROJINI GHOSH
|
2405006WL0014463
|
SAROJINI GHOSH
|
00415
|
SBIN0006081
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229330618
|
|
MRS SAROJINI GHOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
4
|
JALESWAR
|
OR-05-006-019-006/36987
(LAXMANANATHA)
|
2405006000NRG23060820220244529
|
06/08/2022
|
GOURI BALA KAR
|
2405006WL0014463
|
GOURI BALA KAR
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229330614
|
|
GOURI BALA KAR
|
()
|
|
5
|
JALESWAR
|
OR-05-006-019-006/36987
(LAXMANANATHA)
|
2405006000NRG23060820220244530
|
06/08/2022
|
JHADESWAR KAR
|
2405006WL0014463
|
JHADESWAR KAR
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229330613
|
|
JHADESWAR KAR
|
()
|
|
6
|
JALESWAR
|
OR-05-006-019-006/37123
(LAXMANANATHA)
|
2405006000NRG23060820220244537
|
06/08/2022
|
BEJENDRA GHOSH
|
2405006WL0014465
|
BEJENDRA GHOSH
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229330615
|
|
BEJENDRA GHOSH
|
()
|
|
7
|
JALESWAR
|
OR-05-006-019-006/37123
(LAXMANANATHA)
|
2405006000NRG23060820220244536
|
06/08/2022
|
GITA RANI GHOSH
|
2405006WL0014465
|
GITA RANI GHOSH
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229330611
|
|
GITA RANI GHOSH
|
()
|
|
8
|
JALESWAR
|
OR-05-006-019-006/40476
(LAXMANANATHA)
|
2405006000NRG23060820220244531
|
06/08/2022
|
NIRMALA DAS MOHAPATRA
|
2405006WL0014463
|
NIRMALA DAS MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229330610
|
|
NIRMALA DAS MOHAPATRA
|
()
|
|
9
|
JALESWAR
|
OR-05-006-019-006/40516
(LAXMANANATHA)
|
2405006000NRG23060820220244533
|
06/08/2022
|
KALPANA GHOSH
|
2405006WL0014463
|
KALPANA GHOSH
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229330612
|
|
KALPANA GHOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|