|
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
|
BAHANAGA
|
OR-05-007-010-004/90594
(KALYANI)
|
2405007000NRG24290820230218957
|
29/08/2023
|
MRS KHIRAMANI MAHALIK
|
2405007WL014258
|
MRS KHIRAMANI MAHALIK
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7268769083
|
|
MRS KHIRAMANI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHANAGA
|
OR-05-007-010-005/26356
(KALYANI)
|
2405007000NRG24290820230218963
|
29/08/2023
|
BUDHIRAM DAS
|
2405007WL014259
|
BUDHIRAM DAS
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7268769079
|
|
BUDHIRAM DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHANAGA
|
OR-05-007-010-005/311077
(KALYANI)
|
2405007000NRG24290820230218958
|
29/08/2023
|
Mrs. SAROJINI DAS
|
2405007WL014258
|
Mrs. SAROJINI DAS
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7268769080
|
|
MRS SAROJINI DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHANAGA
|
OR-05-007-010-005/33186
(KALYANI)
|
2405007000NRG24290820230218959
|
29/08/2023
|
Mrs. DAMAYANTI MALIK
|
2405007WL014258
|
Mrs. DAMAYANTI MALIK
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7268769082
|
|
MRS DAMAYANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHANAGA
|
OR-05-007-010-005/687234
(KALYANI)
|
2405007000NRG24290820230218960
|
29/08/2023
|
Mrs. ANJANA MAHALIK
|
2405007WL014258
|
Mrs. ANJANA MAHALIK
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7268769081
|
|
MRS ANJANA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
6
|
BAHANAGA
|
OR-05-007-010-004/16232
(KALYANI)
|
2405007000NRG24290820230218955
|
29/08/2023
|
AKSHAY MAHALIK
|
2405007WL014258
|
AKSHAY MAHALIK
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268769084
|
|
AKSHYA MAHALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAHANAGA
|
OR-05-007-010-004/27292
(KALYANI)
|
2405007000NRG24290820230218962
|
29/08/2023
|
RASMITA MAHALIK
|
2405007WL014259
|
RASMITA MAHALIK
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268769075
|
|
RASHIMITA MAHALIK WO AVIRAM MAHALIK
|
UCO BANK(607066)
|
|
8
|
BAHANAGA
|
OR-05-007-010-004/887230
(KALYANI)
|
2405007000NRG24290820230218956
|
29/08/2023
|
ANITA SAHU
|
2405007WL014258
|
ANITA SAHU
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268769077
|
|
ANITA SAHU
|
UCO BANK(607066)
|
|
9
|
BAHANAGA
|
OR-05-007-010-005/33960
(KALYANI)
|
2405007000NRG24290820230218964
|
29/08/2023
|
RAGHUNATH MALIK
|
2405007WL014259
|
RAGHUNATH MALIK
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268769076
|
|
RAGHUNATH MALIK
|
UCO BANK(607066)
|
|
10
|
BAHANAGA
|
OR-05-007-010-005/572282
(KALYANI)
|
2405007000NRG24290820230218965
|
29/08/2023
|
JULI MAHALIK
|
2405007WL014259
|
JULI MAHALIK
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7268769078
|
|
MRS JHILI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAHANAGA
|
OR-05-007-010-005/899168
(KALYANI)
|
2405007000NRG24290820230218961
|
29/08/2023
|
SUNITA MALIK
|
2405007WL014258
|
SUNITA MALIK
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268769074
|
|
SUNITA MALIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36498
|
36498
|
|
|
|
|
|
|
|