|
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
|
Rajnagar
|
OR-18-006-002-006/1365
(Mahulia)
|
2418006000NRG23061120220380746
|
06/11/2022
|
Prafulla charai
|
2418006WL0015617
|
Prafulla charai
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387671967
|
|
Prafulla charai
|
()
|
|
2
|
Rajnagar
|
OR-18-006-002-006/1365
(Mahulia)
|
2418006000NRG23061120220380747
|
06/11/2022
|
Puspalata charai
|
2418006WL0015617
|
Puspalata charai
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387671966
|
|
Puspalata charai
|
()
|
|
3
|
Rajnagar
|
OR-18-006-002-006/1401
(Mahulia)
|
2418006000NRG23061120220380749
|
06/11/2022
|
Amita
|
2418006WL0015617
|
Amita
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387671971
|
|
Amita
|
()
|
|
4
|
Rajnagar
|
OR-18-006-002-006/1426
(Mahulia)
|
2418006000NRG23061120220380750
|
06/11/2022
|
Purastam Barik
|
2418006WL0015617
|
Purastam Barik
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387671965
|
|
Purastam Barik
|
()
|
|
5
|
Rajnagar
|
OR-18-006-002-006/1488
(Mahulia)
|
2418006000NRG23061120220380754
|
06/11/2022
|
Duryadhan Samal
|
2418006WL0015617
|
Duryadhan Samal
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387671970
|
|
Duryadhan Samal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
Rajnagar
|
OR-18-006-002-006/1440
(Mahulia)
|
2418006000NRG23061120220380752
|
06/11/2022
|
Rabindra Charai
|
2418006WL0015617
|
Rabindra Charai
|
00415
|
SBIN0012059
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387671969
|
|
MR RABINDRA CHARAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Rajnagar
|
OR-18-006-002-006/1488
(Mahulia)
|
2418006000NRG23061120220380755
|
06/11/2022
|
Indumati Samal
|
2418006WL0015617
|
Indumati Samal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387671968
|
|
Indumati Samal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|