|
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-05-006-020-003/44543
(PASCHIMBAD)
|
2405006020NRG23210920220282732
|
21/09/2022
|
HEMANGINI BARIK
|
2405006020WL0020153
|
HEMANGINI BARIK
|
00354
|
PUNB0138820
|
1554
|
1554
|
Processed
|
24/09/2022
|
|
4956103770
|
|
HEMANGINI BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
JALESWAR
|
OR-05-006-020-001/45692
(PASCHIMBAD)
|
2405006020NRG23200920220280985
|
21/09/2022
|
GITANJALI JENA
|
2405006020WL0019847
|
GITANJALI JENA
|
00354
|
PUNB0675800
|
1554
|
1554
|
Processed
|
24/09/2022
|
|
4956103771
|
|
GITANJALI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
JALESWAR
|
OR-05-006-020-001/45466
(PASCHIMBAD)
|
2405006020NRG23200920220280984
|
21/09/2022
|
KANCHANLATA PRADHAN
|
2405006020WL0019847
|
KANCHANLATA PRADHAN
|
00415
|
SBIN0006081
|
1554
|
1554
|
Processed
|
24/09/2022
|
|
4956103774
|
|
MRS KANCHANLATA PRADHAN
|
()
|
|
4
|
JALESWAR
|
OR-05-006-020-001/962040
(PASCHIMBAD)
|
2405006020NRG23200920220280986
|
21/09/2022
|
PUSPANJALI DANDPAT
|
2405006020WL0019847
|
PUSPANJALI DANDPAT
|
00415
|
SBIN0006081
|
1554
|
1554
|
Processed
|
24/09/2022
|
|
4956103773
|
|
MRS PUSPANJALI DANDPAT
|
()
|
|
5
|
JALESWAR
|
OR-05-006-020-003/44543
(PASCHIMBAD)
|
2405006020NRG23210920220282731
|
21/09/2022
|
KAMALA KANTA BARIK
|
2405006020WL0020153
|
KAMALA KANTA BARIK
|
00415
|
SBIN0006081
|
1554
|
1554
|
Processed
|
24/09/2022
|
|
4956103772
|
|
MR KAMALA KANT BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|