|
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-05-007-013-001/24495
(BISHNUPUR)
|
2405007000NRG24080820230201519
|
08/08/2023
|
MANGAL MAJHI
|
2405007WL011468
|
MANGAL MAJHI
|
00415
|
SBIN0006411
|
711
|
711
|
Processed
|
31/08/2023
|
|
4980556054
|
|
MR MANGAL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHANAGA
|
OR-05-007-013-001/24495
(BISHNUPUR)
|
2405007000NRG24080820230201520
|
08/08/2023
|
MINATI MAJHI
|
2405007WL011468
|
MINATI MAJHI
|
00415
|
SBIN0006411
|
711
|
711
|
Processed
|
31/08/2023
|
|
4980556049
|
|
MR MINATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHANAGA
|
OR-05-007-013-001/30546
(BISHNUPUR)
|
2405007000NRG24080820230201522
|
08/08/2023
|
Mr. REBATI MAJHI
|
2405007WL011468
|
Mr. REBATI MAJHI
|
00415
|
SBIN0006411
|
711
|
711
|
Processed
|
31/08/2023
|
|
4980556052
|
|
MR REBATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHANAGA
|
OR-05-007-013-001/30546
(BISHNUPUR)
|
2405007000NRG24080820230201521
|
08/08/2023
|
RABINDRA MAJHI
|
2405007WL011468
|
RABINDRA MAJHI
|
00415
|
SBIN0006411
|
711
|
711
|
Processed
|
31/08/2023
|
|
4980556048
|
|
RABINDRA MAJHI REBATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHANAGA
|
OR-05-007-013-001/33711
(BISHNUPUR)
|
2405007000NRG24080820230201523
|
08/08/2023
|
RAMESH CHANDRA TRIPATHY
|
2405007WL011468
|
RAMESH CHANDRA TRIPATHY
|
00415
|
SBIN0006411
|
711
|
711
|
Processed
|
31/08/2023
|
|
4980556055
|
|
RAMESH CHANDRA TRIPATHY AND MAMATA TRIPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHANAGA
|
OR-05-007-013-001/33736
(BISHNUPUR)
|
2405007000NRG24080820230201524
|
08/08/2023
|
Mrs. MINATI KHILAR
|
2405007WL011468
|
Mrs. MINATI KHILAR
|
00415
|
SBIN0006411
|
711
|
711
|
Processed
|
31/08/2023
|
|
4980556050
|
|
MRS MINATI KHILAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHANAGA
|
OR-05-007-013-001/35242
(BISHNUPUR)
|
2405007000NRG24080820230201525
|
08/08/2023
|
Mr.TANMAY AGASTI
|
2405007WL011468
|
Mr.TANMAY AGASTI
|
00415
|
SBIN0006411
|
711
|
711
|
Processed
|
31/08/2023
|
|
4980556053
|
|
MR TANMAY AGASTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAHANAGA
|
OR-05-007-013-001/55353
(BISHNUPUR)
|
2405007000NRG24080820230201526
|
08/08/2023
|
Ipisita Agasti
|
2405007WL011468
|
Ipisita Agasti
|
00415
|
SBIN0006411
|
711
|
711
|
Processed
|
31/08/2023
|
|
4980556051
|
|
MISS IPSITA AGASTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|