|
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-26-002-011-019/200077418
(MATHURA)
|
2426002021NRG24181120230341930
|
18/11/2023
|
Kaibalya Pradhan
|
2426002021WL018242
|
Kaibalya Pradhan
|
00078
|
CNRB0004130
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993030352
|
|
MR KAIBALYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
HARABHANGA
|
OR-26-002-011-019/200077418
(MATHURA)
|
2426002021NRG24181120230341931
|
18/11/2023
|
Kaibalya Pradhan
|
2426002021WL018242
|
Kaibalya Pradhan
|
00078
|
CNRB0004130
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993030353
|
|
MR KAIBALYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
HARABHANGA
|
OR-26-002-011-001/200078306
(MATHURA)
|
2426002021NRG24181120230341964
|
18/11/2023
|
BADYANATH PRADHAN
|
2426002021WL018248
|
BADYANATH PRADHAN
|
00354
|
PUNB0164420
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993030316
|
|
Mr. BAIDYANATH PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
HARABHANGA
|
OR-26-002-011-001/200078306
(MATHURA)
|
2426002021NRG24181120230341966
|
18/11/2023
|
BADYANATH PRADHAN
|
2426002021WL018248
|
BADYANATH PRADHAN
|
00354
|
PUNB0164420
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993030317
|
|
Mr. BAIDYANATH PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
HARABHANGA
|
OR-26-002-011-004/11084
(MATHURA)
|
2426002021NRG24181120230341921
|
18/11/2023
|
HIMADRI DEHURI
|
2426002021WL018242
|
HIMADRI DEHURI
|
00415
|
SBIN0002031
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993030320
|
|
HIMADRI DEHURI WO RABI DEHURI
|
UNION BANK OF INDIA(508500)
|
|
6
|
HARABHANGA
|
OR-26-002-011-004/11084
(MATHURA)
|
2426002021NRG24181120230341919
|
18/11/2023
|
HIMADRI DEHURI
|
2426002021WL018242
|
HIMADRI DEHURI
|
00415
|
SBIN0002031
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993030321
|
|
HIMADRI DEHURI WO RABI DEHURI
|
UNION BANK OF INDIA(508500)
|
|
7
|
HARABHANGA
|
OR-26-002-011-004/11087
(MATHURA)
|
2426002021NRG24181120230341924
|
18/11/2023
|
Nabina Dehuri
|
2426002021WL018242
|
Nabina Dehuri
|
00415
|
SBIN0002031
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993030359
|
|
NABIN DEHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HARABHANGA
|
OR-26-002-011-004/11087
(MATHURA)
|
2426002021NRG24181120230341922
|
18/11/2023
|
Nabina Dehuri
|
2426002021WL018242
|
Nabina Dehuri
|
00415
|
SBIN0002031
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993030358
|
|
NABIN DEHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HARABHANGA
|
OR-26-002-011-009/2000078291
(MATHURA)
|
2426002021NRG24181120230341970
|
18/11/2023
|
ASHESH KUMAR MAHANANDIA
|
2426002021WL018248
|
ASHESH KUMAR MAHANANDIA
|
00415
|
SBIN0002031
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993030322
|
|
ASHESH MAHANANDIA
|
CANARA BANK(508532)
|
|
10
|
HARABHANGA
|
OR-26-002-011-009/2000078291
(MATHURA)
|
2426002021NRG24181120230341971
|
18/11/2023
|
ASHESH KUMAR MAHANANDIA
|
2426002021WL018248
|
ASHESH KUMAR MAHANANDIA
|
00415
|
SBIN0002031
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993030323
|
|
ASHESH MAHANANDIA
|
CANARA BANK(508532)
|
|
11
|
HARABHANGA
|
OR-26-002-011-014/200078314
(MATHURA)
|
2426002021NRG24181120230341978
|
18/11/2023
|
Bijaya Bhukta
|
2426002021WL018248
|
Bijaya Bhukta
|
00415
|
SBIN0002031
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993030318
|
|
MRS BIJAYA BHOKTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HARABHANGA
|
OR-26-002-011-014/200078314
(MATHURA)
|
2426002021NRG24181120230341980
|
18/11/2023
|
Bijaya Bhukta
|
2426002021WL018248
|
Bijaya Bhukta
|
00415
|
SBIN0002031
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993030319
|
|
MRS BIJAYA BHOKTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
13
|
HARABHANGA
|
OR-26-002-011-001/20007309
(MATHURA)
|
2426002021NRG24181120230341899
|
18/11/2023
|
PADMINI SAHU
|
2426002021WL018241
|
PADMINI SAHU
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993030339
|
|
PADMINI SAHU
|
UNION BANK OF INDIA(508500)
|
|
14
|
HARABHANGA
|
OR-26-002-011-001/20007309
(MATHURA)
|
2426002021NRG24181120230341898
|
18/11/2023
|
PATITAPABAN SAHU
|
2426002021WL018241
|
PATITAPABAN SAHU
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993030324
|
|
PATI TAPABAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HARABHANGA
|
OR-26-002-011-001/200078306
(MATHURA)
|
2426002021NRG24181120230341965
|
18/11/2023
|
RENUKA PRADHAN
|
2426002021WL018248
|
RENUKA PRADHAN
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993030330
|
|
MRS RENUKA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
HARABHANGA
|
OR-26-002-011-001/200078306
(MATHURA)
|
2426002021NRG24181120230341967
|
18/11/2023
|
RENUKA PRADHAN
|
2426002021WL018248
|
RENUKA PRADHAN
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993030329
|
|
MRS RENUKA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
HARABHANGA
|
OR-26-002-011-003/200077522
(MATHURA)
|
2426002021NRG24181120230341900
|
18/11/2023
|
INDRA PRADHAN
|
2426002021WL018241
|
INDRA PRADHAN
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993030355
|
|
INDRA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
HARABHANGA
|
OR-26-002-011-003/200077522
(MATHURA)
|
2426002021NRG24181120230341902
|
18/11/2023
|
INDRA PRADHAN
|
2426002021WL018241
|
INDRA PRADHAN
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993030354
|
|
INDRA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
HARABHANGA
|
OR-26-002-011-003/200077522
(MATHURA)
|
2426002021NRG24181120230341903
|
18/11/2023
|
Usha Pradhan
|
2426002021WL018241
|
Usha Pradhan
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993030350
|
|
USHA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
HARABHANGA
|
OR-26-002-011-003/200077522
(MATHURA)
|
2426002021NRG24181120230341901
|
18/11/2023
|
Usha Pradhan
|
2426002021WL018241
|
Usha Pradhan
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993030351
|
|
USHA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
HARABHANGA
|
OR-26-002-011-003/200078113
(MATHURA)
|
2426002021NRG24181120230341904
|
18/11/2023
|
BACHINI MAJHI
|
2426002021WL018241
|
BACHINI MAJHI
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993030335
|
|
BANCHANI MAJHI WO GOLEKHA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
22
|
HARABHANGA
|
OR-26-002-011-003/200078113
(MATHURA)
|
2426002021NRG24181120230341905
|
18/11/2023
|
BACHINI MAJHI
|
2426002021WL018241
|
BACHINI MAJHI
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993030336
|
|
BANCHANI MAJHI WO GOLEKHA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
23
|
HARABHANGA
|
OR-26-002-011-004/10943
(MATHURA)
|
2426002021NRG24181120230341914
|
18/11/2023
|
BIRENDRA DEHURI
|
2426002021WL018242
|
BIRENDRA DEHURI
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993030338
|
|
BIRENDRA DEHURI
|
UNION BANK OF INDIA(508500)
|
|
24
|
HARABHANGA
|
OR-26-002-011-004/10943
(MATHURA)
|
2426002021NRG24181120230341916
|
18/11/2023
|
BIRENDRA DEHURI
|
2426002021WL018242
|
BIRENDRA DEHURI
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993030337
|
|
BIRENDRA DEHURI
|
UNION BANK OF INDIA(508500)
|
|
25
|
HARABHANGA
|
OR-26-002-011-004/10943
(MATHURA)
|
2426002021NRG24181120230341917
|
18/11/2023
|
SANJU DEHURI
|
2426002021WL018242
|
SANJU DEHURI
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993030333
|
|
SANJU DEHURI W/O-BIRENDRA DEHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HARABHANGA
|
OR-26-002-011-004/10943
(MATHURA)
|
2426002021NRG24181120230341915
|
18/11/2023
|
SANJU DEHURI
|
2426002021WL018242
|
SANJU DEHURI
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993030334
|
|
SANJU DEHURI W/O-BIRENDRA DEHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HARABHANGA
|
OR-26-002-011-004/11084
(MATHURA)
|
2426002021NRG24181120230341918
|
18/11/2023
|
RABI DEHURI
|
2426002021WL018242
|
RABI DEHURI
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993030332
|
|
RABI DEHURI SO GURNNA DEHURY
|
UNION BANK OF INDIA(508500)
|
|
28
|
HARABHANGA
|
OR-26-002-011-004/11084
(MATHURA)
|
2426002021NRG24181120230341920
|
18/11/2023
|
RABI DEHURI
|
2426002021WL018242
|
RABI DEHURI
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993030331
|
|
RABI DEHURI SO GURNNA DEHURY
|
UNION BANK OF INDIA(508500)
|
|
29
|
HARABHANGA
|
OR-26-002-011-004/11087
(MATHURA)
|
2426002021NRG24181120230341925
|
18/11/2023
|
BANITA DEHURI
|
2426002021WL018242
|
BANITA DEHURI
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993030356
|
|
BANITA DEHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HARABHANGA
|
OR-26-002-011-004/11087
(MATHURA)
|
2426002021NRG24181120230341923
|
18/11/2023
|
BANITA DEHURI
|
2426002021WL018242
|
BANITA DEHURI
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993030357
|
|
BANITA DEHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
HARABHANGA
|
OR-26-002-011-013/2000780111
(MATHURA)
|
2426002021NRG24181120230341906
|
18/11/2023
|
APARNA KANHAR
|
2426002021WL018241
|
APARNA KANHAR
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993030348
|
|
APARNA KANHAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
HARABHANGA
|
OR-26-002-011-013/2000780111
(MATHURA)
|
2426002021NRG24181120230341907
|
18/11/2023
|
APARNA KANHAR
|
2426002021WL018241
|
APARNA KANHAR
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993030349
|
|
APARNA KANHAR
|
UNION BANK OF INDIA(508500)
|
|
33
|
HARABHANGA
|
OR-26-002-011-014/16657
(MATHURA)
|
2426002021NRG24181120230341972
|
18/11/2023
|
Malati Naik
|
2426002021WL018248
|
Malati Naik
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993030344
|
|
MALATI NAIK
|
UNION BANK OF INDIA(508500)
|
|
34
|
HARABHANGA
|
OR-26-002-011-014/16657
(MATHURA)
|
2426002021NRG24181120230341973
|
18/11/2023
|
Malati Naik
|
2426002021WL018248
|
Malati Naik
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993030345
|
|
MALATI NAIK
|
UNION BANK OF INDIA(508500)
|
|
35
|
HARABHANGA
|
OR-26-002-011-014/200078240
(MATHURA)
|
2426002021NRG24181120230341974
|
18/11/2023
|
Tapasya Naik
|
2426002021WL018248
|
Tapasya Naik
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993030325
|
|
TAPASWYA NAIK
|
UNION BANK OF INDIA(508500)
|
|
36
|
HARABHANGA
|
OR-26-002-011-014/200078240
(MATHURA)
|
2426002021NRG24181120230341975
|
18/11/2023
|
Tapasya Naik
|
2426002021WL018248
|
Tapasya Naik
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993030326
|
|
TAPASWYA NAIK
|
UNION BANK OF INDIA(508500)
|
|
37
|
HARABHANGA
|
OR-26-002-011-014/200078302
(MATHURA)
|
2426002021NRG24181120230341976
|
18/11/2023
|
Babula Naik
|
2426002021WL018248
|
Babula Naik
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993030327
|
|
BABULA NAIK
|
UNION BANK OF INDIA(508500)
|
|
38
|
HARABHANGA
|
OR-26-002-011-014/200078302
(MATHURA)
|
2426002021NRG24181120230341977
|
18/11/2023
|
Babula Naik
|
2426002021WL018248
|
Babula Naik
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993030328
|
|
BABULA NAIK
|
UNION BANK OF INDIA(508500)
|
|
39
|
HARABHANGA
|
OR-26-002-011-018/17617
(MATHURA)
|
2426002021NRG24181120230341928
|
18/11/2023
|
Brushava Das
|
2426002021WL018242
|
Brushava Das
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993030342
|
|
BRUSABH DAS
|
UNION BANK OF INDIA(508500)
|
|
40
|
HARABHANGA
|
OR-26-002-011-018/17617
(MATHURA)
|
2426002021NRG24181120230341929
|
18/11/2023
|
Brushava Das
|
2426002021WL018242
|
Brushava Das
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993030343
|
|
BRUSABH DAS
|
UNION BANK OF INDIA(508500)
|
|
41
|
HARABHANGA
|
OR-26-002-011-018/200077574
(MATHURA)
|
2426002021NRG24181120230341909
|
18/11/2023
|
BHAMA PRADHAN
|
2426002021WL018241
|
BHAMA PRADHAN
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993030341
|
|
BHAMA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
42
|
HARABHANGA
|
OR-26-002-011-018/200077574
(MATHURA)
|
2426002021NRG24181120230341911
|
18/11/2023
|
BHAMA PRADHAN
|
2426002021WL018241
|
BHAMA PRADHAN
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993030340
|
|
BHAMA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
HARABHANGA
|
OR-26-002-011-018/200077574
(MATHURA)
|
2426002021NRG24181120230341910
|
18/11/2023
|
KASTA PRADHAN
|
2426002021WL018241
|
KASTA PRADHAN
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993030346
|
|
KASTA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
HARABHANGA
|
OR-26-002-011-018/200077574
(MATHURA)
|
2426002021NRG24181120230341908
|
18/11/2023
|
KASTA PRADHAN
|
2426002021WL018241
|
KASTA PRADHAN
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993030347
|
|
KASTA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45504
|
45504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62568
|
62568
|
|
|
|
|
|
|
|