|
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
|
chandabali
|
OR-17-005-010-001/5758031
(NALAGOHIRA)
|
2417005010NRG23140720220206303
|
15/07/2022
|
SAROJ NATH
|
2417005010WL0010708
|
SAROJ NATH
|
00045
|
BARB0DHAMRA
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864160721
|
|
SAROJ NATH
|
()
|
|
2
|
chandabali
|
OR-17-005-010-004/77490349
(NALAGOHIRA)
|
2417005010NRG23140720220206298
|
15/07/2022
|
SHAKUNTALA MANDAL
|
2417005010WL0010707
|
SHAKUNTALA MANDAL
|
00045
|
BARB0DHAMRA
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864160724
|
|
SHAKUNTALA MANDAL
|
()
|
|
3
|
chandabali
|
OR-17-005-010-004/77490351
(NALAGOHIRA)
|
2417005010NRG23140720220206299
|
15/07/2022
|
PAPU MAITI
|
2417005010WL0010707
|
PAPU MAITI
|
00045
|
BARB0DHAMRA
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864160720
|
|
PAPU MAITI
|
()
|
|
4
|
chandabali
|
OR-17-005-010-004/77490352
(NALAGOHIRA)
|
2417005010NRG23140720220206300
|
15/07/2022
|
SHAKTI PADA MANDAL
|
2417005010WL0010707
|
SHAKTI PADA MANDAL
|
00045
|
BARB0DHAMRA
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864160718
|
|
SHAKTI PADA MANDAL
|
()
|
|
5
|
chandabali
|
OR-17-005-010-004/77490353
(NALAGOHIRA)
|
2417005010NRG23140720220206301
|
15/07/2022
|
SAROJINI MANDAL
|
2417005010WL0010707
|
SAROJINI MANDAL
|
00045
|
BARB0DHAMRA
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864160719
|
|
SAROJINI MANDAL
|
()
|
|
6
|
chandabali
|
OR-17-005-010-004/77490354
(NALAGOHIRA)
|
2417005010NRG23140720220206302
|
15/07/2022
|
DEEPAK MANDAL
|
2417005010WL0010707
|
DEEPAK MANDAL
|
00045
|
BARB0DHAMRA
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864160722
|
|
DEEPAK MANDAL
|
()
|
|
7
|
chandabali
|
OR-17-005-010-007/5757983
(NALAGOHIRA)
|
2417005010NRG23140720220206313
|
15/07/2022
|
Khirasindhu Roul
|
2417005010WL0010712
|
Khirasindhu Roul
|
00045
|
BARB0DHAMRA
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864160726
|
|
Khirasindhu Roul
|
()
|
|
8
|
chandabali
|
OR-17-005-010-009/38998
(NALAGOHIRA)
|
2417005010NRG23140720220206306
|
15/07/2022
|
REBATI DAS
|
2417005010WL0010709
|
REBATI DAS
|
00045
|
BARB0DHAMRA
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864160714
|
|
REBATI DAS
|
()
|
|
9
|
chandabali
|
OR-17-005-010-009/77490402
(NALAGOHIRA)
|
2417005010NRG23140720220206308
|
15/07/2022
|
MINATI DAS
|
2417005010WL0010709
|
MINATI DAS
|
00045
|
BARB0DHAMRA
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864160723
|
|
MINATI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
10
|
chandabali
|
OR-17-005-010-001/77490154
(NALAGOHIRA)
|
2417005010NRG23140720220206304
|
15/07/2022
|
ARABINDA NATH
|
2417005010WL0010708
|
ARABINDA NATH
|
00415
|
SBIN0002039
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864160717
|
|
MR ARABINDA NATH
|
()
|
|
11
|
chandabali
|
OR-17-005-010-009/39022
(NALAGOHIRA)
|
2417005010NRG23140720220206316
|
15/07/2022
|
SUKADEV DAS
|
2417005010WL0010714
|
SUKADEV DAS
|
00415
|
SBIN0002039
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864160725
|
|
MR SUKADEBA DAS
|
()
|
|
12
|
chandabali
|
OR-17-005-010-009/5757883
(NALAGOHIRA)
|
2417005010NRG23140720220206307
|
15/07/2022
|
Bahlav Das
|
2417005010WL0010709
|
Bahlav Das
|
00415
|
SBIN0002039
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864160715
|
|
MR BALLABH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
13
|
chandabali
|
OR-17-005-010-004/77490345
(NALAGOHIRA)
|
2417005010NRG23140720220206297
|
15/07/2022
|
SHANTIPADA MANDAL
|
2417005010WL0010707
|
SHANTIPADA MANDAL
|
00468
|
UBIN0562181
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864160716
|
|
SHANTIPADA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|