|
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-05-007-004-003/27447
(SAUD)
|
2405007000NRG21211220200442435
|
10/11/2023
|
INDRAMANI SA
|
2405007WL055906
|
INDRAMANI SA
|
00415
|
SBIN0012053
|
1449
|
1449
|
Rejected
|
24/11/2023
|
|
7973574691
|
No Such Account
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-004-003/27447
(SAUD)
|
2405007000NRG21211220200442436
|
10/11/2023
|
INDRAMANI SA
|
2405007WL055906
|
INDRAMANI SA
|
00415
|
SBIN0012053
|
1035
|
1035
|
Rejected
|
24/11/2023
|
|
7973574692
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2484
|
2484
|
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-004-001/33529
(SAUD)
|
2405007000NRG21240320210632085
|
10/11/2023
|
Mr. AKSHYA GAAN
|
2405007WL085683
|
Mr. AKSHYA GAAN
|
00415
|
SBIN0013581
|
1242
|
1242
|
Processed
|
24/11/2023
|
|
7973574697
|
|
MRS AKSHYA GAAN
|
()
|
|
4
|
BAHANAGA
|
OR-05-007-004-001/33529
(SAUD)
|
2405007000NRG21240320210632086
|
10/11/2023
|
Mr. AKSHYA GAAN
|
2405007WL085683
|
Mr. AKSHYA GAAN
|
00415
|
SBIN0013581
|
1242
|
1242
|
Processed
|
24/11/2023
|
|
7973574698
|
|
MRS AKSHYA GAAN
|
()
|
|
5
|
BAHANAGA
|
OR-05-007-004-001/33529
(SAUD)
|
2405007000NRG21240320210632087
|
10/11/2023
|
Mr. AKSHYA GAAN
|
2405007WL085683
|
Mr. AKSHYA GAAN
|
00415
|
SBIN0013581
|
1242
|
1242
|
Processed
|
24/11/2023
|
|
7973574699
|
|
MRS AKSHYA GAAN
|
()
|
|
6
|
BAHANAGA
|
OR-05-007-004-001/33529
(SAUD)
|
2405007000NRG21240320210632088
|
10/11/2023
|
Mr. AKSHYA GAAN
|
2405007WL085683
|
Mr. AKSHYA GAAN
|
00415
|
SBIN0013581
|
1242
|
1242
|
Processed
|
24/11/2023
|
|
7973574700
|
|
MRS AKSHYA GAAN
|
()
|
|
7
|
BAHANAGA
|
OR-05-007-004-001/33529
(SAUD)
|
2405007000NRG21040520210656198
|
10/11/2023
|
Mr. AKSHYA GAAN
|
2405007WL089019
|
Mr. AKSHYA GAAN
|
00415
|
SBIN0013581
|
1242
|
1242
|
Processed
|
24/11/2023
|
|
7973574696
|
|
MRS AKSHYA GAAN
|
()
|
|
8
|
BAHANAGA
|
OR-05-007-004-001/33529
(SAUD)
|
2405007000NRG21080420210655441
|
10/11/2023
|
Mr. AKSHYA GAAN
|
2405007WL088837
|
Mr. AKSHYA GAAN
|
00415
|
SBIN0013581
|
1242
|
1242
|
Processed
|
24/11/2023
|
|
7973574693
|
|
MRS AKSHYA GAAN
|
()
|
|
9
|
BAHANAGA
|
OR-05-007-004-001/33529
(SAUD)
|
2405007000NRG21080420210655442
|
10/11/2023
|
Mr. AKSHYA GAAN
|
2405007WL088837
|
Mr. AKSHYA GAAN
|
00415
|
SBIN0013581
|
1242
|
1242
|
Processed
|
24/11/2023
|
|
7973574694
|
|
MRS AKSHYA GAAN
|
()
|
|
10
|
BAHANAGA
|
OR-05-007-004-001/33529
(SAUD)
|
2405007000NRG21080420210655443
|
10/11/2023
|
Mr. AKSHYA GAAN
|
2405007WL088837
|
Mr. AKSHYA GAAN
|
00415
|
SBIN0013581
|
1242
|
1242
|
Processed
|
24/11/2023
|
|
7973574695
|
|
MRS AKSHYA GAAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9936
|
9936
|
|
|
|
|
|
|
|
|
11
|
BAHANAGA
|
OR-05-007-004-003/681
(SAUD)
|
2405007000NRG21180920200284876
|
10/11/2023
|
AKSHAYA KUMAR JENA
|
2405007WL028047
|
AKSHAYA KUMAR JENA
|
00462
|
UCBA0001162
|
1242
|
1242
|
Processed
|
24/11/2023
|
|
7973574701
|
|
AKSHAYA KUMAR JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
12
|
BAHANAGA
|
OR-05-007-004-006/33595
(SAUD)
|
2405007000NRG21180920200284872
|
10/11/2023
|
MR ARJUN HANSDA
|
2405007WL028047
|
MR ARJUN HANSDA
|
00654
|
IOBA0ROGB01
|
1449
|
1449
|
Rejected
|
24/11/2023
|
|
7973574705
|
No Such Account
|
|
|
|
13
|
BAHANAGA
|
OR-05-007-004-006/33595
(SAUD)
|
2405007000NRG21180920200284873
|
10/11/2023
|
MR ARJUN HANSDA
|
2405007WL028047
|
MR ARJUN HANSDA
|
00654
|
IOBA0ROGB01
|
1242
|
1242
|
Rejected
|
24/11/2023
|
|
7973574704
|
No Such Account
|
|
|
|
14
|
BAHANAGA
|
OR-05-007-004-006/33595
(SAUD)
|
2405007000NRG21180920200284874
|
10/11/2023
|
MR ARJUN HANSDA
|
2405007WL028047
|
MR ARJUN HANSDA
|
00654
|
IOBA0ROGB01
|
1242
|
1242
|
Rejected
|
24/11/2023
|
|
7973574703
|
No Such Account
|
|
|
|
15
|
BAHANAGA
|
OR-05-007-004-006/33595
(SAUD)
|
2405007000NRG21180920200284875
|
10/11/2023
|
MR ARJUN HANSDA
|
2405007WL028047
|
MR ARJUN HANSDA
|
00654
|
IOBA0ROGB01
|
1242
|
1242
|
Rejected
|
24/11/2023
|
|
7973574702
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5175
|
5175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18837
|
18837
|
|
|
|
|
|
|
|