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
|
Kolabira
|
OR-15-003-003-005/4273 (Kolabira)
|
2415003003NRG23170320230268442
|
17/03/2023
|
Kailasini Chardia
|
2415003003WL016238
|
Kailasini Chardia
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0496293109
|
|
MRS KAILASINI CHARDIA
|
()
|
2
|
Kolabira
|
OR-15-003-003-005/4289 (Kolabira)
|
2415003003NRG23170320230268443
|
17/03/2023
|
Karttik Chardia
|
2415003003WL016238
|
Karttik Chardia
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0496293112
|
|
MR KARTTIK CHARDIA
|
()
|
3
|
Kolabira
|
OR-15-003-003-005/4308 (Kolabira)
|
2415003003NRG23170320230268446
|
17/03/2023
|
Rohini Dila
|
2415003003WL016238
|
Rohini Dila
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0496293110
|
|
MRS ROHINI DILA
|
()
|
4
|
Kolabira
|
OR-15-003-003-005/4358 (Kolabira)
|
2415003003NRG23170320230268432
|
17/03/2023
|
Santosinee Nag
|
2415003003WL016237
|
Santosinee Nag
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0496293111
|
|
MS SANTOSHINI NAG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
5
|
Kolabira
|
OR-15-003-003-005/4308 (Kolabira)
|
2415003003NRG23170320230268445
|
17/03/2023
|
Purnachandra Chardia
|
2415003003WL016238
|
Purnachandra Chardia
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0496293113
|
|
Purnachandra Chardia
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|