|
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
|
HARABHANGA
|
OR-26-002-011-016/200078272
(MATHURA)
|
2426002011NRG24170320240444092
|
18/03/2024
|
Lili
|
2426002011WL028546
|
Lili
|
00415
|
SBIN0002031
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897613498
|
|
LILI BARIK
|
UNION BANK OF INDIA(508500)
|
|
2
|
HARABHANGA
|
OR-26-002-011-016/200078272
(MATHURA)
|
2426002011NRG24170320240444094
|
18/03/2024
|
Lili
|
2426002011WL028546
|
Lili
|
00415
|
SBIN0002031
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897613499
|
|
LILI BARIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
HARABHANGA
|
OR-26-002-011-016/11487
(MATHURA)
|
2426002011NRG24170320240444085
|
18/03/2024
|
Bhakta Patra
|
2426002011WL028546
|
Bhakta Patra
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897613509
|
|
BHAKTA PATRA SO CHATURBHUJA PATRA
|
UNION BANK OF INDIA(508500)
|
|
4
|
HARABHANGA
|
OR-26-002-011-016/11487
(MATHURA)
|
2426002011NRG24170320240444083
|
18/03/2024
|
Bhakta Patra
|
2426002011WL028546
|
Bhakta Patra
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897613510
|
|
BHAKTA PATRA SO CHATURBHUJA PATRA
|
UNION BANK OF INDIA(508500)
|
|
5
|
HARABHANGA
|
OR-26-002-011-016/11487
(MATHURA)
|
2426002011NRG24170320240444084
|
18/03/2024
|
Debaki Patra
|
2426002011WL028546
|
Debaki Patra
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897613505
|
|
DEBAKI PATRA WO BHAKTA PATRA
|
UNION BANK OF INDIA(508500)
|
|
6
|
HARABHANGA
|
OR-26-002-011-016/11487
(MATHURA)
|
2426002011NRG24170320240444086
|
18/03/2024
|
Debaki Patra
|
2426002011WL028546
|
Debaki Patra
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897613506
|
|
DEBAKI PATRA WO BHAKTA PATRA
|
UNION BANK OF INDIA(508500)
|
|
7
|
HARABHANGA
|
OR-26-002-011-016/200077622
(MATHURA)
|
2426002011NRG24170320240444087
|
18/03/2024
|
Sachhidananda Barik
|
2426002011WL028546
|
Sachhidananda Barik
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897613502
|
|
SACHHIDANANDA BARIK SO PARAMESWAR BARIK
|
UNION BANK OF INDIA(508500)
|
|
8
|
HARABHANGA
|
OR-26-002-011-016/200077622
(MATHURA)
|
2426002011NRG24170320240444089
|
18/03/2024
|
Sachhidananda Barik
|
2426002011WL028546
|
Sachhidananda Barik
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897613503
|
|
SACHHIDANANDA BARIK SO PARAMESWAR BARIK
|
UNION BANK OF INDIA(508500)
|
|
9
|
HARABHANGA
|
OR-26-002-011-016/200077622
(MATHURA)
|
2426002011NRG24170320240444090
|
18/03/2024
|
Sukesi Barik
|
2426002011WL028546
|
Sukesi Barik
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897613507
|
|
SUKESHI BARIK WO SHASHIBHUNBARIK
|
UNION BANK OF INDIA(508500)
|
|
10
|
HARABHANGA
|
OR-26-002-011-016/200077622
(MATHURA)
|
2426002011NRG24170320240444088
|
18/03/2024
|
Sukesi Barik
|
2426002011WL028546
|
Sukesi Barik
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897613508
|
|
SUKESHI BARIK WO SHASHIBHUNBARIK
|
UNION BANK OF INDIA(508500)
|
|
11
|
HARABHANGA
|
OR-26-002-011-016/200078272
(MATHURA)
|
2426002011NRG24170320240444091
|
18/03/2024
|
Sanjib
|
2426002011WL028546
|
Sanjib
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897613500
|
|
MR SANJIB BARIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
HARABHANGA
|
OR-26-002-011-016/200078272
(MATHURA)
|
2426002011NRG24170320240444093
|
18/03/2024
|
Sanjib
|
2426002011WL028546
|
Sanjib
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897613501
|
|
MR SANJIB BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
13
|
HARABHANGA
|
OR-26-002-011-016/7000787717
(MATHURA)
|
2426002011NRG24170320240444095
|
18/03/2024
|
Taranisen Kalta
|
2426002011WL028546
|
Taranisen Kalta
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897613504
|
|
Mr. TARANISEN KALTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|