|
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
|
HARABHANGA
|
OR-26-002-010-001/9640
(LUNIBAHAL)
|
2426002010NRG24091120230329251
|
10/11/2023
|
Sadananda Bhokta
|
2426002010WL016929
|
Sadananda Bhokta
|
00415
|
SBIN0003839
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996151922
|
|
MR SADANANDA BHOKTA
|
()
|
|
2
|
HARABHANGA
|
OR-26-002-010-003/14682-A
(LUNIBAHAL)
|
2426002010NRG24091120230329276
|
10/11/2023
|
ARATI JANI
|
2426002010WL016932
|
ARATI JANI
|
00415
|
SBIN0003839
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996151923
|
|
MRS ARATI JANI
|
()
|
|
3
|
HARABHANGA
|
OR-26-002-010-003/14682-A
(LUNIBAHAL)
|
2426002010NRG24091120230329275
|
10/11/2023
|
SRIKANT JANI
|
2426002010WL016932
|
SRIKANT JANI
|
00415
|
SBIN0003839
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996151924
|
|
MR SRIKANTA JANI
|
()
|
|
4
|
HARABHANGA
|
OR-26-002-010-003/14713-C
(LUNIBAHAL)
|
2426002010NRG24091120230329277
|
10/11/2023
|
SANDHYA PRADHAN
|
2426002010WL016932
|
SANDHYA PRADHAN
|
00415
|
SBIN0003839
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996151917
|
|
MRS SANDHYARANI PRADHAN
|
()
|
|
5
|
HARABHANGA
|
OR-26-002-010-006/200012
(LUNIBAHAL)
|
2426002010NRG24091120230329252
|
10/11/2023
|
SUGYAN BISWAL
|
2426002010WL016929
|
SUGYAN BISWAL
|
00415
|
SBIN0003839
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996151926
|
|
MR SUGYAN BISWAL
|
()
|
|
6
|
HARABHANGA
|
OR-26-002-010-006/200017
(LUNIBAHAL)
|
2426002010NRG24091120230329253
|
10/11/2023
|
BIGYAN BISWAL
|
2426002010WL016929
|
BIGYAN BISWAL
|
00415
|
SBIN0003839
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996151921
|
|
MR BIGYANA BISWAL
|
()
|
|
7
|
HARABHANGA
|
OR-26-002-010-006/20005
(LUNIBAHAL)
|
2426002010NRG24091120230329269
|
10/11/2023
|
MAMINA BISWAL
|
2426002010WL016931
|
MAMINA BISWAL
|
00415
|
SBIN0003839
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996151920
|
|
MRS MAMI BISWAL
|
()
|
|
8
|
HARABHANGA
|
OR-26-002-010-007/12765
(LUNIBAHAL)
|
2426002010NRG24091120230329279
|
10/11/2023
|
ASAMATI PRADHAN
|
2426002010WL016932
|
ASAMATI PRADHAN
|
00415
|
SBIN0003839
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996151915
|
|
MRS ASAMATI PRADHAN
|
()
|
|
9
|
HARABHANGA
|
OR-26-002-010-007/12923
(LUNIBAHAL)
|
2426002010NRG24091120230329283
|
10/11/2023
|
Prabasi
|
2426002010WL016932
|
Prabasi
|
00415
|
SBIN0003839
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996151918
|
|
MRS PRABASINI PRDHAN
|
()
|
|
10
|
HARABHANGA
|
OR-26-002-010-007/12939
(LUNIBAHAL)
|
2426002010NRG24091120230329285
|
10/11/2023
|
SASMITA PRADHAN
|
2426002010WL016932
|
SASMITA PRADHAN
|
00415
|
SBIN0003839
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996151925
|
|
MRS SASMITA PRADHAN
|
()
|
|
11
|
HARABHANGA
|
OR-26-002-010-007/20004
(LUNIBAHAL)
|
2426002010NRG24091120230329254
|
10/11/2023
|
PARBATI MALIK
|
2426002010WL016929
|
PARBATI MALIK
|
00415
|
SBIN0003839
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996151916
|
|
PARBATI MALLIK
|
()
|
|
12
|
HARABHANGA
|
OR-26-002-010-009/15820
(LUNIBAHAL)
|
2426002010NRG24091120230329263
|
10/11/2023
|
Sabitri Danayak
|
2426002010WL016930
|
Sabitri Danayak
|
00415
|
SBIN0003839
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996151919
|
|
MRS SABITRI DANAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|