|
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-05-007-010-005/26311
(KALYANI)
|
2405007000NRG23060420230550718
|
06/04/2023
|
SHYAM SUNDAR DAS
|
2405007WL042939
|
SHYAM SUNDAR DAS
|
00415
|
SBIN0006411
|
1332
|
1332
|
Rejected
|
10/05/2023
|
|
1394293200
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-010-005/26286
(KALYANI)
|
2405007000NRG23060420230550715
|
06/04/2023
|
Mrs. BINA MALIK
|
2405007WL042939
|
Mrs. BINA MALIK
|
00415
|
SBIN0012053
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394293204
|
|
MRS BINA MALIK
|
()
|
|
3
|
BAHANAGA
|
OR-05-007-010-005/26287
(KALYANI)
|
2405007000NRG23060420230550716
|
06/04/2023
|
Mr. JOGENDRA MALIK
|
2405007WL042939
|
Mr. JOGENDRA MALIK
|
00415
|
SBIN0012053
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394293206
|
|
MR JYOGENDRA MALIK
|
()
|
|
4
|
BAHANAGA
|
OR-05-007-010-005/26455
(KALYANI)
|
2405007000NRG23060420230550804
|
06/04/2023
|
Miss. JHUNARANI MALIK
|
2405007WL042942
|
Miss. JHUNARANI MALIK
|
00415
|
SBIN0012053
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394293201
|
|
MISS JHUNARANI MALIK
|
()
|
|
5
|
BAHANAGA
|
OR-05-007-010-005/26545
(KALYANI)
|
2405007000NRG23060420230550735
|
06/04/2023
|
Mr. NARAHARI MALIK
|
2405007WL042939
|
Mr. NARAHARI MALIK
|
00415
|
SBIN0012053
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394293205
|
|
MR NARAHARI MALIK
|
()
|
|
6
|
BAHANAGA
|
OR-05-007-010-005/33473
(KALYANI)
|
2405007000NRG23060420230550746
|
06/04/2023
|
Mr. Dibakar Das
|
2405007WL042939
|
Mr. Dibakar Das
|
00415
|
SBIN0012053
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394293203
|
|
MR DIBAKAR DAS
|
()
|
|
7
|
BAHANAGA
|
OR-05-007-010-005/34073
(KALYANI)
|
2405007000NRG23060420230550753
|
06/04/2023
|
Mr. BIJAY KUMAR MALIK
|
2405007WL042939
|
Mr. BIJAY KUMAR MALIK
|
00415
|
SBIN0012053
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394293207
|
|
MR BIJAY KUMAR MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
8
|
BAHANAGA
|
OR-05-007-010-005/33734
(KALYANI)
|
2405007000NRG23060420230550747
|
06/04/2023
|
RASANANDA MALLIK
|
2405007WL042939
|
RASANANDA MALLIK
|
00462
|
UCBA0001162
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394293202
|
|
RASANANDA MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|