|
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-05-007-012-003/33861
(ARUHABAD)
|
2405007000NRG24190420230009132
|
19/04/2023
|
PADMABATI MAHALIK
|
2405007WL000453
|
PADMABATI MAHALIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398512359
|
|
MRS PADMABATI MAHALIK
|
()
|
|
2
|
BAHANAGA
|
OR-05-007-012-003/33861
(ARUHABAD)
|
2405007000NRG24190420230009133
|
19/04/2023
|
RADHASYAM MAHALIK
|
2405007WL000453
|
RADHASYAM MAHALIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398512355
|
|
MR RADHASYAM MAHALIK
|
()
|
|
3
|
BAHANAGA
|
OR-05-007-012-004/29841
(ARUHABAD)
|
2405007000NRG24190420230009140
|
19/04/2023
|
SHAKUNTALA MAJHI
|
2405007WL000453
|
SHAKUNTALA MAJHI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398512360
|
|
MRS SAKUNTALA MAJHI
|
()
|
|
4
|
BAHANAGA
|
OR-05-007-012-004/31834
(ARUHABAD)
|
2405007000NRG24190420230009142
|
19/04/2023
|
KABITA MAHALIK
|
2405007WL000453
|
KABITA MAHALIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398512358
|
|
MRS KABITA MAHALIK
|
()
|
|
5
|
BAHANAGA
|
OR-05-007-012-004/33736
(ARUHABAD)
|
2405007000NRG24190420230009149
|
19/04/2023
|
MANJUBALA MAHALIK
|
2405007WL000453
|
MANJUBALA MAHALIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398512353
|
|
BHAGIRATHI MAHALIK
|
()
|
|
6
|
BAHANAGA
|
OR-05-007-012-004/33788
(ARUHABAD)
|
2405007000NRG24190420230009165
|
19/04/2023
|
Mr. JAGANNATH MAHALIK
|
2405007WL000454
|
Mr. JAGANNATH MAHALIK
|
00415
|
SBIN0006411
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398512356
|
|
MR JAGANNATH MAHALIK
|
()
|
|
7
|
BAHANAGA
|
OR-05-007-012-004/33821
(ARUHABAD)
|
2405007000NRG24190420230009167
|
19/04/2023
|
RANJAN KUMAR DALAI
|
2405007WL000454
|
RANJAN KUMAR DALAI
|
00415
|
SBIN0006411
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398512357
|
|
SHRI RANJAN KUMAR DALAI
|
()
|
|
8
|
BAHANAGA
|
OR-05-007-012-004/34053
(ARUHABAD)
|
2405007000NRG24190420230009156
|
19/04/2023
|
GOPAL MAJHI
|
2405007WL000453
|
GOPAL MAJHI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398512354
|
|
MR GOPAL MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|