|
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-05-007-012-004/10915
(ARUHABAD)
|
2405007000NRG24110520230040369
|
11/05/2023
|
PADMALOCHAN MAHALIK
|
2405007WL002144
|
PADMALOCHAN MAHALIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639947764
|
|
MR PADMALOCHAN MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHANAGA
|
OR-05-007-012-004/10915
(ARUHABAD)
|
2405007000NRG24110520230040370
|
11/05/2023
|
SULACHANA MAHALIK
|
2405007WL002144
|
SULACHANA MAHALIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639947762
|
|
MRS SULACHANA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHANAGA
|
OR-05-007-012-004/10964
(ARUHABAD)
|
2405007000NRG24110520230040371
|
11/05/2023
|
Mr. SANATAN DALEI
|
2405007WL002144
|
Mr. SANATAN DALEI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639947756
|
|
MR SANATAN DALEI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHANAGA
|
OR-05-007-012-004/10983
(ARUHABAD)
|
2405007000NRG24110520230040372
|
11/05/2023
|
MUKTIKANTA AGASTI
|
2405007WL002144
|
MUKTIKANTA AGASTI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639947775
|
|
MR MUKTIKANTA AGASTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHANAGA
|
OR-05-007-012-004/10990
(ARUHABAD)
|
2405007000NRG24110520230040373
|
11/05/2023
|
CHANDRA SEKHAR DALEI
|
2405007WL002144
|
CHANDRA SEKHAR DALEI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639947761
|
|
MR CHANDRA SEKHAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHANAGA
|
OR-05-007-012-004/11000
(ARUHABAD)
|
2405007000NRG24110520230040375
|
11/05/2023
|
Mr. PURNACHANDRA DALEI
|
2405007WL002144
|
Mr. PURNACHANDRA DALEI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639947757
|
|
MR PURNACHANDRA DALEI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHANAGA
|
OR-05-007-012-004/11000
(ARUHABAD)
|
2405007000NRG24110520230040376
|
11/05/2023
|
TULASI DALEI
|
2405007WL002144
|
TULASI DALEI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639947763
|
|
MRS TULASI DALEI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAHANAGA
|
OR-05-007-012-004/33735
(ARUHABAD)
|
2405007000NRG24110520230040377
|
11/05/2023
|
BHARATI AGASTI
|
2405007WL002144
|
BHARATI AGASTI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639947765
|
|
MRS BHARATI AGASTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAHANAGA
|
OR-05-007-012-004/33815
(ARUHABAD)
|
2405007000NRG24110520230040379
|
11/05/2023
|
DEEPAK KUMAR DALAI
|
2405007WL002144
|
DEEPAK KUMAR DALAI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639947758
|
|
MR DEEPAK KUMAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAHANAGA
|
OR-05-007-012-004/33821
(ARUHABAD)
|
2405007000NRG24110520230040380
|
11/05/2023
|
KOILI DALAI
|
2405007WL002144
|
KOILI DALAI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639947759
|
|
MRS KOILI DALAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAHANAGA
|
OR-05-007-012-004/33910
(ARUHABAD)
|
2405007000NRG24110520230040382
|
11/05/2023
|
SUKANTI MAHALIK
|
2405007WL002144
|
SUKANTI MAHALIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639947766
|
|
MRS SUKANTI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAHANAGA
|
OR-05-007-012-004/33911
(ARUHABAD)
|
2405007000NRG24110520230040383
|
11/05/2023
|
MINATI MAHALIK
|
2405007WL002144
|
MINATI MAHALIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639947770
|
|
MRS MINATI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAHANAGA
|
OR-05-007-012-004/33921
(ARUHABAD)
|
2405007000NRG24110520230040385
|
11/05/2023
|
Mrs. DEBASMITA DALEI
|
2405007WL002144
|
Mrs. DEBASMITA DALEI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639947767
|
|
MRS DEBASMITA DALAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAHANAGA
|
OR-05-007-012-004/33921
(ARUHABAD)
|
2405007000NRG24110520230040384
|
11/05/2023
|
SHASIHIKANTA DALEI
|
2405007WL002144
|
SHASIHIKANTA DALEI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639947772
|
|
SHASIHIKANTA DALEI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAHANAGA
|
OR-05-007-012-004/33942
(ARUHABAD)
|
2405007000NRG24110520230040386
|
11/05/2023
|
RAMA DALEI
|
2405007WL002144
|
RAMA DALEI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639947771
|
|
MRS RAMA DALEI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAHANAGA
|
OR-05-007-012-004/33973
(ARUHABAD)
|
2405007000NRG24110520230040387
|
11/05/2023
|
SUDHAKAR MOHALIK
|
2405007WL002144
|
SUDHAKAR MOHALIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639947768
|
|
MR SUDHAKAR MOHALIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAHANAGA
|
OR-05-007-012-004/34012
(ARUHABAD)
|
2405007000NRG24110520230040388
|
11/05/2023
|
Miss. NAYANA DALAI
|
2405007WL002144
|
Miss. NAYANA DALAI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639947769
|
|
MISS NAYANA DALAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAHANAGA
|
OR-05-007-012-004/34046
(ARUHABAD)
|
2405007000NRG24110520230040390
|
11/05/2023
|
Mrs. SAKUNTALA BEHERA
|
2405007WL002144
|
Mrs. SAKUNTALA BEHERA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639947774
|
|
sakuntala behera
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BAHANAGA
|
OR-05-007-012-004/38247
(ARUHABAD)
|
2405007000NRG24110520230040391
|
11/05/2023
|
DEBENDRA PALAI
|
2405007WL002144
|
DEBENDRA PALAI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639947760
|
|
MR DEBENDRA PALAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAHANAGA
|
OR-05-007-012-004/38460
(ARUHABAD)
|
2405007000NRG24110520230040392
|
11/05/2023
|
PARI DALAI
|
2405007WL002144
|
PARI DALAI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639947773
|
|
MISS PARI DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|