|
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-05-007-010-004/16270
(KALYANI)
|
2405007000NRG18060420190377293
|
22/12/2023
|
MAYADHAR MAHALIK
|
2405007WL060968
|
MAYADHAR MAHALIK
|
00415
|
SBIN0012053
|
1056
|
1056
|
Rejected
|
09/03/2024
|
|
1549127604
|
Account closed
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-010-004/16270
(KALYANI)
|
2405007000NRG18060420190377300
|
22/12/2023
|
MAYADHAR MAHALIK
|
2405007WL060968
|
MAYADHAR MAHALIK
|
00415
|
SBIN0012053
|
1056
|
1056
|
Rejected
|
09/03/2024
|
|
1549127605
|
Account closed
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-010-004/16270
(KALYANI)
|
2405007000NRG18060420190377306
|
22/12/2023
|
MAYADHAR MAHALIK
|
2405007WL060968
|
MAYADHAR MAHALIK
|
00415
|
SBIN0012053
|
1056
|
1056
|
Rejected
|
09/03/2024
|
|
1549127606
|
Account closed
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-010-005/26140
(KALYANI)
|
2405007000NRG18060420190377290
|
22/12/2023
|
KAMALAKANTA MAHALK
|
2405007WL060968
|
KAMALAKANTA MAHALK
|
00415
|
SBIN0012053
|
1056
|
1056
|
Rejected
|
09/03/2024
|
|
1549127601
|
No Such Account
|
|
|
|
5
|
BAHANAGA
|
OR-05-007-010-005/26140
(KALYANI)
|
2405007000NRG18060420190377291
|
22/12/2023
|
KAMALAKANTA MAHALK
|
2405007WL060968
|
KAMALAKANTA MAHALK
|
00415
|
SBIN0012053
|
1056
|
1056
|
Rejected
|
09/03/2024
|
|
1549127602
|
No Such Account
|
|
|
|
6
|
BAHANAGA
|
OR-05-007-010-005/26522
(KALYANI)
|
2405007000NRG18060420190377292
|
22/12/2023
|
Mrs. NIRMALA MALIK
|
2405007WL060968
|
Mrs. NIRMALA MALIK
|
00415
|
SBIN0012053
|
1056
|
1056
|
Processed
|
09/03/2024
|
|
1549127594
|
|
MRS NIRMALA MALIK
|
()
|
|
7
|
BAHANAGA
|
OR-05-007-010-005/26522
(KALYANI)
|
2405007000NRG18060420190377149
|
22/12/2023
|
Mrs. NIRMALA MALIK
|
2405007WL060962
|
Mrs. NIRMALA MALIK
|
00415
|
SBIN0012053
|
1056
|
1056
|
Processed
|
09/03/2024
|
|
1549127608
|
|
MRS NIRMALA MALIK
|
()
|
|
8
|
BAHANAGA
|
OR-05-007-010-005/34345
(KALYANI)
|
2405007000NRG18060420190377304
|
22/12/2023
|
GAYATRI MAHALIK
|
2405007WL060968
|
GAYATRI MAHALIK
|
00415
|
SBIN0012053
|
1056
|
1056
|
Rejected
|
09/03/2024
|
|
1549127600
|
Account closed
|
|
|
|
9
|
BAHANAGA
|
OR-05-007-010-005/34355
(KALYANI)
|
2405007000NRG18060420190377303
|
22/12/2023
|
Mrs. SANATAN MAHALIK
|
2405007WL060968
|
Mrs. SANATAN MAHALIK
|
00415
|
SBIN0012053
|
1056
|
1056
|
Rejected
|
09/03/2024
|
|
1549127603
|
No Such Account
|
|
|
|
10
|
BAHANAGA
|
OR-05-007-010-007/16301
(KALYANI)
|
2405007000NRG18060420190377302
|
22/12/2023
|
Pratap Dalei
|
2405007WL060968
|
Pratap Dalei
|
00415
|
SBIN0012053
|
1056
|
1056
|
Rejected
|
09/03/2024
|
|
1549127599
|
Account closed
|
|
|
|
11
|
BAHANAGA
|
OR-05-007-010-007/16301
(KALYANI)
|
2405007000NRG18060420190377299
|
22/12/2023
|
Pratap Dalei
|
2405007WL060968
|
Pratap Dalei
|
00415
|
SBIN0012053
|
1056
|
1056
|
Rejected
|
09/03/2024
|
|
1549127598
|
Account closed
|
|
|
|
12
|
BAHANAGA
|
OR-05-007-010-007/16301
(KALYANI)
|
2405007000NRG18060420190377295
|
22/12/2023
|
Pratap Dalei
|
2405007WL060968
|
Pratap Dalei
|
00415
|
SBIN0012053
|
1056
|
1056
|
Rejected
|
09/03/2024
|
|
1549127597
|
Account closed
|
|
|
|
13
|
BAHANAGA
|
OR-05-007-010-007/34383
(KALYANI)
|
2405007000NRG18060420190377296
|
22/12/2023
|
DAMAYANTI DALEI
|
2405007WL060968
|
DAMAYANTI DALEI
|
00415
|
SBIN0012053
|
1056
|
1056
|
Processed
|
09/03/2024
|
|
1549127607
|
|
MRS DAMAYANTI DALEI
|
()
|
|
14
|
BAHANAGA
|
OR-05-007-010-007/34383
(KALYANI)
|
2405007000NRG18060420190377297
|
22/12/2023
|
DAMAYANTI DALEI
|
2405007WL060968
|
DAMAYANTI DALEI
|
00415
|
SBIN0012053
|
1056
|
1056
|
Processed
|
09/03/2024
|
|
1549127596
|
|
MRS DAMAYANTI DALEI
|
()
|
|
15
|
BAHANAGA
|
OR-05-007-010-007/34383
(KALYANI)
|
2405007000NRG18060420190377301
|
22/12/2023
|
DAMAYANTI DALEI
|
2405007WL060968
|
DAMAYANTI DALEI
|
00415
|
SBIN0012053
|
1056
|
1056
|
Processed
|
09/03/2024
|
|
1549127595
|
|
MRS DAMAYANTI DALEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15840
|
15840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15840
|
15840
|
|
|
|
|
|
|
|