|
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-05-007-009-003/185
(GOPALPUR)
|
2405007000NRG24020620230084232
|
02/06/2023
|
Miss. JYOTSNARANI DAS
|
2405007WL004496
|
Miss. JYOTSNARANI DAS
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403537509
|
|
MISS JYOTSNARANI DAS
|
()
|
|
2
|
BAHANAGA
|
OR-05-007-009-003/27846
(GOPALPUR)
|
2405007000NRG24020620230084590
|
02/06/2023
|
Mr. BIJAY KUMAR MALIK
|
2405007WL004510
|
Mr. BIJAY KUMAR MALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403537517
|
|
MR BIJAY KUMAR MALIK
|
()
|
|
3
|
BAHANAGA
|
OR-05-007-009-003/27846
(GOPALPUR)
|
2405007000NRG24020620230084589
|
02/06/2023
|
Mr. PURNACHANDRA MALIK
|
2405007WL004510
|
Mr. PURNACHANDRA MALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403537507
|
|
MR PURNACHANDRA MALIK
|
()
|
|
4
|
BAHANAGA
|
OR-05-007-009-003/320
(GOPALPUR)
|
2405007000NRG24020620230084244
|
02/06/2023
|
Mr. RAJEEB DAS
|
2405007WL004496
|
Mr. RAJEEB DAS
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403537516
|
|
MR RAJEEB DAS
|
()
|
|
5
|
BAHANAGA
|
OR-05-007-009-003/33944
(GOPALPUR)
|
2405007000NRG24020620230084246
|
02/06/2023
|
Mrs. SONALI NAYAK
|
2405007WL004496
|
Mrs. SONALI NAYAK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403537510
|
|
MRS SONALI NAYAK
|
()
|
|
6
|
BAHANAGA
|
OR-05-007-009-003/354404761
(GOPALPUR)
|
2405007000NRG24020620230084604
|
02/06/2023
|
Mr. MADHUSUDAN PARIDA
|
2405007WL004510
|
Mr. MADHUSUDAN PARIDA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403537511
|
|
MR MADHUSUDAN PARIDA
|
()
|
|
7
|
BAHANAGA
|
OR-05-007-009-003/354405163
(GOPALPUR)
|
2405007000NRG24020620230084607
|
02/06/2023
|
PRAVAKAR MALIK
|
2405007WL004510
|
PRAVAKAR MALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403537508
|
|
MR PRAVAKAR MALIK
|
()
|
|
8
|
BAHANAGA
|
OR-05-007-009-003/65983
(GOPALPUR)
|
2405007000NRG24020620230084254
|
02/06/2023
|
Mr. SHARAT DAS
|
2405007WL004496
|
Mr. SHARAT DAS
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403537506
|
|
MR SHARAT DAS
|
()
|
|
9
|
BAHANAGA
|
OR-05-007-009-007/354404748
(GOPALPUR)
|
2405007000NRG24020620230084617
|
02/06/2023
|
PRABHAT MALLICK
|
2405007WL004510
|
PRABHAT MALLICK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403537515
|
|
MR PRABHAT MAHALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
10
|
BAHANAGA
|
OR-05-007-009-003/27839
(GOPALPUR)
|
2405007000NRG24020620230084238
|
02/06/2023
|
SUSHANTA KUMAR MALIK
|
2405007WL004496
|
SUSHANTA KUMAR MALIK
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403537514
|
|
SUSHANTA KUMAR MALIK
|
()
|
|
11
|
BAHANAGA
|
OR-05-007-009-003/27843
(GOPALPUR)
|
2405007000NRG24020620230084241
|
02/06/2023
|
MINAKSHI MALIK
|
2405007WL004496
|
MINAKSHI MALIK
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403537512
|
|
MINAKHI MALIK
|
()
|
|
12
|
BAHANAGA
|
OR-05-007-009-003/58361
(GOPALPUR)
|
2405007000NRG24020620230084253
|
02/06/2023
|
HEMALATA DAS
|
2405007WL004496
|
HEMALATA DAS
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403537513
|
|
HEMALATA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|