|
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-05-007-019-001/12041
(KOCHIAKOILI)
|
2405007000NRG24210420230011687
|
21/04/2023
|
BIDYADHARA MALIK
|
2405007WL000587
|
BIDYADHARA MALIK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398526564
|
|
MR BIDYADHARA MALIK
|
()
|
|
2
|
BAHANAGA
|
OR-05-007-019-001/33644
(KOCHIAKOILI)
|
2405007000NRG24210420230011700
|
21/04/2023
|
KABITA MALIK
|
2405007WL000587
|
KABITA MALIK
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398526565
|
|
MRS KABITA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-019-001/33644
(KOCHIAKOILI)
|
2405007000NRG24210420230011699
|
21/04/2023
|
MANGAL CHARAN MALIK
|
2405007WL000587
|
MANGAL CHARAN MALIK
|
00415
|
SBIN0013581
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398526566
|
|
MR MANGAL PRASAD MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-019-001/12085
(KOCHIAKOILI)
|
2405007000NRG24210420230011692
|
21/04/2023
|
MR KANHU MALIK
|
2405007WL000587
|
MR KANHU MALIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398526563
|
|
MR KANHU MALIK
|
()
|
|
5
|
BAHANAGA
|
OR-05-007-019-001/33653
(KOCHIAKOILI)
|
2405007000NRG24210420230011701
|
21/04/2023
|
TRAILOKYA MALLIK
|
2405007WL000587
|
TRAILOKYA MALLIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398526562
|
|
TRAILOKYA MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|