|
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-05-007-012-004/10900
(ARUHABAD)
|
2405007000NRG24140320240482345
|
14/03/2024
|
GOPINATH MAHALIK
|
2405007WL069546
|
GOPINATH MAHALIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897267324
|
|
MR GOPINATH MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHANAGA
|
OR-05-007-012-004/10900
(ARUHABAD)
|
2405007000NRG24140320240482346
|
14/03/2024
|
TIKANA MOHALIK
|
2405007WL069546
|
TIKANA MOHALIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897267318
|
|
MS TIKANA MOHALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHANAGA
|
OR-05-007-012-004/10924
(ARUHABAD)
|
2405007000NRG24140320240482347
|
14/03/2024
|
CHAKRADHAR MAHALIK
|
2405007WL069546
|
CHAKRADHAR MAHALIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897267320
|
|
MR CHAKRADHAR MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHANAGA
|
OR-05-007-012-004/10932
(ARUHABAD)
|
2405007000NRG24140320240482348
|
14/03/2024
|
Mr. SARAT DALEI
|
2405007WL069546
|
Mr. SARAT DALEI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897267323
|
|
MR SARAT DALAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHANAGA
|
OR-05-007-012-004/10933
(ARUHABAD)
|
2405007000NRG24140320240482349
|
14/03/2024
|
Mr.BAIDYANATH MAHALIK
|
2405007WL069546
|
Mr.BAIDYANATH MAHALIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Rejected
|
12/04/2024
|
|
2897267321
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BAHANAGA
|
OR-05-007-012-004/10964
(ARUHABAD)
|
2405007000NRG24140320240482350
|
14/03/2024
|
Mr. SANATAN DALEI
|
2405007WL069546
|
Mr. SANATAN DALEI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897267322
|
|
MR SANATAN DALEI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHANAGA
|
OR-05-007-012-004/10969
(ARUHABAD)
|
2405007000NRG24140320240482351
|
14/03/2024
|
Mr. BENUDHAR MOHALIK
|
2405007WL069546
|
Mr. BENUDHAR MOHALIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897267327
|
|
MR BENUDHAR MOHALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAHANAGA
|
OR-05-007-012-004/10969
(ARUHABAD)
|
2405007000NRG24140320240482352
|
14/03/2024
|
TILOTAMA MAHALIK
|
2405007WL069546
|
TILOTAMA MAHALIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897267325
|
|
MRS TILOTAMA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAHANAGA
|
OR-05-007-012-004/10990
(ARUHABAD)
|
2405007000NRG24140320240482353
|
14/03/2024
|
CHANDRA SEKHAR DALEI
|
2405007WL069546
|
CHANDRA SEKHAR DALEI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897267326
|
|
MR CHANDRA SEKHAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAHANAGA
|
OR-05-007-012-004/32285
(ARUHABAD)
|
2405007000NRG24140320240482354
|
14/03/2024
|
RABINDRA MAHALIK
|
2405007WL069546
|
RABINDRA MAHALIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897267319
|
|
MR RABINDRA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|