|
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
|
HARABHANGA
|
OR-26-002-015-010/200074014
(SANKULOI)
|
2426002000NRG24260620230181112
|
26/06/2023
|
Alekha Naik
|
2426002WL005065
|
Alekha Naik
|
00176
|
IDIB000K148
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978844962
|
|
Mr. ALEKHA NAIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
HARABHANGA
|
OR-26-002-015-010/200074014
(SANKULOI)
|
2426002000NRG24260620230181113
|
26/06/2023
|
SASMITA NAIK
|
2426002WL005065
|
SASMITA NAIK
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978844963
|
|
SASMITA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HARABHANGA
|
OR-26-002-015-014/200074061
(SANKULOI)
|
2426002000NRG24260620230181115
|
26/06/2023
|
ANJALI CHAULIA
|
2426002WL005065
|
ANJALI CHAULIA
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978844958
|
|
MRS ANJALI CHAULIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HARABHANGA
|
OR-26-002-015-014/200074061
(SANKULOI)
|
2426002000NRG24260620230181114
|
26/06/2023
|
SUDHIR CHAULIA
|
2426002WL005065
|
SUDHIR CHAULIA
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978844957
|
|
SUDHIR CHAULIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HARABHANGA
|
OR-26-002-015-014/24731
(SANKULOI)
|
2426002000NRG24260620230181117
|
26/06/2023
|
Jayanti Bhokta
|
2426002WL005065
|
Jayanti Bhokta
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978844959
|
|
MRS JAYANTI BHOKTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HARABHANGA
|
OR-26-002-015-014/24731
(SANKULOI)
|
2426002000NRG24260620230181116
|
26/06/2023
|
Rabi Bhokta
|
2426002WL005065
|
Rabi Bhokta
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978844961
|
|
MR RABI BHOKTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HARABHANGA
|
OR-26-002-015-014/25037
(SANKULOI)
|
2426002000NRG24260620230181119
|
26/06/2023
|
DEBAKI BHOKTA
|
2426002WL005065
|
DEBAKI BHOKTA
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978844960
|
|
MRS DEBAKI BHOKTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|