|
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-05-007-012-001/28295
(ARUHABAD)
|
2405007000NRG24130920230235180
|
13/09/2023
|
SUDARSAN PARIDA
|
2405007WL017285
|
SUDARSAN PARIDA
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272965084
|
|
MR SUDARSAN PARIDA
|
()
|
|
2
|
BAHANAGA
|
OR-05-007-012-001/33909
(ARUHABAD)
|
2405007000NRG24130920230235174
|
13/09/2023
|
SUSANTA KUMAR MAHALIK
|
2405007WL017284
|
SUSANTA KUMAR MAHALIK
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272965083
|
|
MR SUSANTA KUMAR MAHALIK
|
()
|
|
3
|
BAHANAGA
|
OR-05-007-012-001/448179
(ARUHABAD)
|
2405007000NRG24130920230235176
|
13/09/2023
|
SUKANTA BHUYAN
|
2405007WL017284
|
SUKANTA BHUYAN
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272965086
|
|
MR SUKANTA BHUYAN
|
()
|
|
4
|
BAHANAGA
|
OR-05-007-012-004/10941
(ARUHABAD)
|
2405007000NRG24130920230235177
|
13/09/2023
|
GURU MAHALIK
|
2405007WL017284
|
GURU MAHALIK
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272965090
|
|
MR GURU MAHALIK
|
()
|
|
5
|
BAHANAGA
|
OR-05-007-012-004/33815
(ARUHABAD)
|
2405007000NRG24130920230235184
|
13/09/2023
|
MANORANJAN DALEI
|
2405007WL017285
|
MANORANJAN DALEI
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272965089
|
|
MR MANORANJAN DALEI
|
()
|
|
6
|
BAHANAGA
|
OR-05-007-012-004/34051
(ARUHABAD)
|
2405007000NRG24130920230235178
|
13/09/2023
|
Mrs. BINODINI DAS
|
2405007WL017284
|
Mrs. BINODINI DAS
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272965088
|
|
MRS BINODINI DAS
|
()
|
|
7
|
BAHANAGA
|
OR-05-007-012-004/388583
(ARUHABAD)
|
2405007000NRG24130920230235186
|
13/09/2023
|
JAYADEB SAHU
|
2405007WL017285
|
JAYADEB SAHU
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272965087
|
|
MR JAYADEB SAHU
|
()
|
|
8
|
BAHANAGA
|
OR-05-007-012-004/411202
(ARUHABAD)
|
2405007000NRG24130920230235179
|
13/09/2023
|
Mrs. MINATI MAHALIK
|
2405007WL017284
|
Mrs. MINATI MAHALIK
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272965085
|
|
MRS MINATI MAHALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8058
|
8058
|
|
|
|
|
|
|
|