|
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
|
Mahakalapada
|
OR-18-008-007-012/6179
(Barakandha)
|
2418008028NRG23310320230514603
|
31/03/2023
|
Sita Basbe
|
2418008028WL022995
|
Sita Basbe
|
00415
|
SBIN0009951
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1171623618
|
|
MR SITA BASKE
|
()
|
|
2
|
Mahakalapada
|
OR-18-008-007-012/6179
(Barakandha)
|
2418008028NRG23310320230514604
|
31/03/2023
|
SUNAKAR BASKE
|
2418008028WL022995
|
SUNAKAR BASKE
|
00415
|
SBIN0009951
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1171623623
|
|
MRS SUNAKAR BASKEY
|
()
|
|
3
|
Mahakalapada
|
OR-18-008-007-015/83986
(Barakandha)
|
2418008028NRG23310320230514607
|
31/03/2023
|
LAXMANA DAS
|
2418008028WL022995
|
LAXMANA DAS
|
00415
|
SBIN0009951
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1171623620
|
|
MR LAXMAN DAS
|
()
|
|
4
|
Mahakalapada
|
OR-18-008-007-015/84026
(Barakandha)
|
2418008028NRG23310320230514612
|
31/03/2023
|
RATNA DEBNATH
|
2418008028WL022995
|
RATNA DEBNATH
|
00415
|
SBIN0009951
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1171623621
|
|
MRS RATNA DEBNATH
|
()
|
|
5
|
Mahakalapada
|
OR-18-008-023-003/27429
(Barakandha)
|
2418008028NRG23310320230514620
|
31/03/2023
|
Basanti Debanath
|
2418008028WL022995
|
Basanti Debanath
|
00415
|
SBIN0009951
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1171623619
|
|
MRS BASANTI DEBNATH
|
()
|
|
6
|
Mahakalapada
|
OR-18-008-023-003/27705
(Barakandha)
|
2418008028NRG23310320230514622
|
31/03/2023
|
Alorani Debanath
|
2418008028WL022995
|
Alorani Debanath
|
00415
|
SBIN0009951
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1171623617
|
|
MS ALORANI DEBNATH
|
()
|
|
7
|
Mahakalapada
|
OR-18-008-023-003/83271
(Barakandha)
|
2418008028NRG23310320230514663
|
31/03/2023
|
KANAI DEBANATH
|
2418008028WL022997
|
KANAI DEBANATH
|
00415
|
SBIN0009951
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1171623616
|
|
MR KANHAI DEBNATH
|
()
|
|
8
|
Mahakalapada
|
OR-18-008-023-003/83529
(Barakandha)
|
2418008028NRG23310320230514628
|
31/03/2023
|
NISIKANTA DEBNATH
|
2418008028WL022995
|
NISIKANTA DEBNATH
|
00415
|
SBIN0009951
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1171623622
|
|
MR NISHIKANT DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12432
|
12432
|
|
|
|
|
|
|
|