|
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
|
BAHALDA
|
OR-04-045-004-001/29504
(BAHALDA)
|
2404045004NRG24270620230900046
|
27/06/2023
|
JITESH KUMAR DAS
|
2404045004WL040426
|
JITESH KUMAR DAS
|
00032
|
UTIB0001322
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982728912
|
|
JITESH KUMAR DAS
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BAHALDA
|
OR-04-045-004-001/16356
(BAHALDA)
|
2404045004NRG24270620230899602
|
27/06/2023
|
SABITA DAS
|
2404045004WL040407
|
SABITA DAS
|
00048
|
BKID0005504
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982728909
|
|
SABITA DAS
|
BANK OF INDIA(508505)
|
|
3
|
BAHALDA
|
OR-04-045-004-001/16362
(BAHALDA)
|
2404045004NRG24270620230899945
|
27/06/2023
|
SUMANTA KU. MALLIK
|
2404045004WL040419
|
SUMANTA KU. MALLIK
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982728905
|
|
SUMANTA MALLICK
|
BANK OF INDIA(508505)
|
|
4
|
BAHALDA
|
OR-04-045-004-001/16436
(BAHALDA)
|
2404045004NRG24270620230900043
|
27/06/2023
|
NAREN KUMAR DAS
|
2404045004WL040425
|
NAREN KUMAR DAS
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982728903
|
|
NAREN KUMAR DAS
|
BANK OF INDIA(508505)
|
|
5
|
BAHALDA
|
OR-04-045-004-001/16436
(BAHALDA)
|
2404045004NRG24270620230900044
|
27/06/2023
|
TAPATI MENJARI DAS
|
2404045004WL040425
|
TAPATI MENJARI DAS
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982728913
|
|
TAPATI MANJARI DAS
|
BANK OF INDIA(508505)
|
|
6
|
BAHALDA
|
OR-04-045-004-001/16473-A
(BAHALDA)
|
2404045004NRG24270620230899600
|
27/06/2023
|
JITENDRA DAS
|
2404045004WL040406
|
JITENDRA DAS
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982728907
|
|
JITENDRA KUMAR DAS
|
BANK OF INDIA(508505)
|
|
7
|
BAHALDA
|
OR-04-045-004-001/16809
(BAHALDA)
|
2404045004NRG24270620230900045
|
27/06/2023
|
RAGHUNATH HANSDAH
|
2404045004WL040426
|
RAGHUNATH HANSDAH
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982728904
|
|
RAGHUNATH HANSDAH
|
BANK OF INDIA(508505)
|
|
8
|
BAHALDA
|
OR-04-045-004-001/16950
(BAHALDA)
|
2404045004NRG24270620230899948
|
27/06/2023
|
SUBHAM KU GIRI
|
2404045004WL040419
|
SUBHAM KU GIRI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982728910
|
|
SHUBAM KUMAR GIRI S/O ADITYA
|
BANK OF INDIA(508505)
|
|
9
|
BAHALDA
|
OR-04-045-004-001/17269-A
(BAHALDA)
|
2404045004NRG24270620230899601
|
27/06/2023
|
PURNIMA GHOSH
|
2404045004WL040406
|
PURNIMA GHOSH
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982728906
|
|
PURNIMA GHOSH
|
BANK OF INDIA(508505)
|
|
10
|
BAHALDA
|
OR-04-045-004-001/26125
(BAHALDA)
|
2404045004NRG24270620230899949
|
27/06/2023
|
CHANDRA MOHAN KISKU
|
2404045004WL040419
|
CHANDRA MOHAN KISKU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982728908
|
|
CHANDRA MOHAN KISKU
|
CANARA BANK(508532)
|
|
11
|
BAHALDA
|
OR-04-045-004-001/28538
(BAHALDA)
|
2404045004NRG24270620230899951
|
27/06/2023
|
ANIL LOHAR
|
2404045004WL040419
|
ANIL LOHAR
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982728911
|
|
ANIL LOHAR S/O GODA LOHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
12
|
BAHALDA
|
OR-04-045-004-001/16356
(BAHALDA)
|
2404045004NRG24270620230899944
|
27/06/2023
|
PANKAJ KUMAR DAS
|
2404045004WL040419
|
PANKAJ KUMAR DAS
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982728901
|
|
MR PANKAJ KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAHALDA
|
OR-04-045-004-001/28328
(BAHALDA)
|
2404045004NRG24270620230899950
|
27/06/2023
|
NARAYAN MAJHI
|
2404045004WL040419
|
NARAYAN MAJHI
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982728902
|
|
MR NARAYAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17301
|
17301
|
|
|
|
|
|
|
|