|
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-05-007-013-001/24545
(BISHNUPUR)
|
2405007000NRG21111120200372090
|
12/04/2023
|
JAYANTI MANGAL
|
2405007WL042696
|
JAYANTI MANGAL
|
00415
|
SBIN0006411
|
1242
|
1242
|
Processed
|
10/05/2023
|
|
1394290778
|
|
MR UTTAM KUMAR MANGAL
|
()
|
|
2
|
BAHANAGA
|
OR-05-007-013-001/24750
(BISHNUPUR)
|
2405007000NRG21240320210632011
|
12/04/2023
|
Mr. KRUSHNA CH ROUT
|
2405007WL085665
|
Mr. KRUSHNA CH ROUT
|
00415
|
SBIN0006411
|
1242
|
1242
|
Rejected
|
10/05/2023
|
|
1394290777
|
No Such Account
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-013-001/24867
(BISHNUPUR)
|
2405007000NRG21161120200379572
|
12/04/2023
|
Mrs . JAYANTI MALLICK
|
2405007WL044041
|
Mrs . JAYANTI MALLICK
|
00415
|
SBIN0006411
|
1242
|
1242
|
Processed
|
10/05/2023
|
|
1394290781
|
|
MRS JAYANTI BISWAL
|
()
|
|
4
|
BAHANAGA
|
OR-05-007-013-001/24867
(BISHNUPUR)
|
2405007000NRG21161120200379574
|
12/04/2023
|
Mrs . JAYANTI MALLICK
|
2405007WL044041
|
Mrs . JAYANTI MALLICK
|
00415
|
SBIN0006411
|
1242
|
1242
|
Processed
|
10/05/2023
|
|
1394290780
|
|
MRS JAYANTI BISWAL
|
()
|
|
5
|
BAHANAGA
|
OR-05-007-013-001/55266
(BISHNUPUR)
|
2405007000NRG21111120200372091
|
12/04/2023
|
Mrs. SABITA MAJHI
|
2405007WL042696
|
Mrs. SABITA MAJHI
|
00415
|
SBIN0006411
|
1242
|
1242
|
Processed
|
10/05/2023
|
|
1394290779
|
|
MRS SABITA MAJHI
|
()
|
|
6
|
BAHANAGA
|
OR-05-007-013-007/24236
(BISHNUPUR)
|
2405007000NRG21191120200385535
|
12/04/2023
|
Dibakara Mahalik
|
2405007WL045151
|
Dibakara Mahalik
|
00415
|
SBIN0006411
|
1242
|
1242
|
Rejected
|
10/05/2023
|
|
1394290785
|
No Such Account
|
|
|
|
7
|
BAHANAGA
|
OR-05-007-013-007/24236
(BISHNUPUR)
|
2405007000NRG21300720200199137
|
12/04/2023
|
Dibakara Mahalik
|
2405007WL017361
|
Dibakara Mahalik
|
00415
|
SBIN0006411
|
1242
|
1242
|
Rejected
|
10/05/2023
|
|
1394290788
|
No Such Account
|
|
|
|
8
|
BAHANAGA
|
OR-05-007-013-007/24236
(BISHNUPUR)
|
2405007000NRG21300720200199139
|
12/04/2023
|
Dibakara Mahalik
|
2405007WL017361
|
Dibakara Mahalik
|
00415
|
SBIN0006411
|
1242
|
1242
|
Rejected
|
10/05/2023
|
|
1394290787
|
No Such Account
|
|
|
|
9
|
BAHANAGA
|
OR-05-007-013-007/24236
(BISHNUPUR)
|
2405007000NRG21300720200199141
|
12/04/2023
|
Dibakara Mahalik
|
2405007WL017361
|
Dibakara Mahalik
|
00415
|
SBIN0006411
|
1242
|
1242
|
Rejected
|
10/05/2023
|
|
1394290786
|
No Such Account
|
|
|
|
10
|
BAHANAGA
|
OR-05-007-013-007/31294
(BISHNUPUR)
|
2405007000NRG21300720200199142
|
12/04/2023
|
RAMAKANTA MAHALIK
|
2405007WL017361
|
RAMAKANTA MAHALIK
|
00415
|
SBIN0006411
|
1242
|
1242
|
Rejected
|
10/05/2023
|
|
1394290784
|
No Such Account
|
|
|
|
11
|
BAHANAGA
|
OR-05-007-013-007/31294
(BISHNUPUR)
|
2405007000NRG21111120200372084
|
12/04/2023
|
RAMAKANTA MAHALIK
|
2405007WL042696
|
RAMAKANTA MAHALIK
|
00415
|
SBIN0006411
|
1242
|
1242
|
Rejected
|
10/05/2023
|
|
1394290783
|
No Such Account
|
|
|
|
12
|
BAHANAGA
|
OR-05-007-013-007/31294
(BISHNUPUR)
|
2405007000NRG21300720200199140
|
12/04/2023
|
RAMAKANTA MAHALIK
|
2405007WL017361
|
RAMAKANTA MAHALIK
|
00415
|
SBIN0006411
|
1242
|
1242
|
Rejected
|
10/05/2023
|
|
1394290782
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14904
|
14904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14904
|
14904
|
|
|
|
|
|
|
|