|
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
|
Odagaon
|
OR-22-005-032-004/38512
(SUNAMUHIN)
|
2422005032NRG23241220220323068
|
24/12/2022
|
MAMATA DAS
|
2422005032WL0021791
|
MAMATA DAS
|
00045
|
BARB0BERUAN
|
888
|
888
|
Processed
|
30/12/2022
|
|
7514982486
|
|
MAMATA DAS
|
()
|
|
2
|
Odagaon
|
OR-22-005-032-004/39402
(SUNAMUHIN)
|
2422005032NRG23241220220323071
|
24/12/2022
|
SANTOSHA KUMAR BISOI
|
2422005032WL0021791
|
SANTOSHA KUMAR BISOI
|
00045
|
BARB0BERUAN
|
666
|
666
|
Processed
|
30/12/2022
|
|
7514982487
|
|
SANTOSHA KUMAR BISOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
Odagaon
|
OR-22-005-032-004/38512
(SUNAMUHIN)
|
2422005032NRG23241220220323067
|
24/12/2022
|
SARADA PRANNA DAS
|
2422005032WL0021791
|
SARADA PRANNA DAS
|
00354
|
PUNB0279000
|
888
|
888
|
Processed
|
30/12/2022
|
|
7514982488
|
|
SARADA PRANNA DAS
|
()
|
|
4
|
Odagaon
|
OR-22-005-032-004/38524
(SUNAMUHIN)
|
2422005032NRG23241220220323070
|
24/12/2022
|
SUSAMA RAUT
|
2422005032WL0021791
|
SUSAMA RAUT
|
00354
|
PUNB0279000
|
888
|
888
|
Processed
|
30/12/2022
|
|
7514982490
|
|
SUSAMA RAUT
|
()
|
|
5
|
Odagaon
|
OR-22-005-032-004/39402
(SUNAMUHIN)
|
2422005032NRG23241220220323073
|
24/12/2022
|
BASANTA KUMAR BISOI
|
2422005032WL0021791
|
BASANTA KUMAR BISOI
|
00354
|
PUNB0279000
|
666
|
666
|
Processed
|
30/12/2022
|
|
7514982489
|
|
BASANTA KUMAR BISOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|