|
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-26-002-008-001/13397
(HARABHANGA)
|
2426002000NRG24130620230131819
|
13/06/2023
|
BASUDEB BEHERA
|
2426002WL003713
|
BASUDEB BEHERA
|
00176
|
IDIB000K148
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605013115
|
|
MR BASUDEB BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
HARABHANGA
|
OR-26-002-008-001/13936
(HARABHANGA)
|
2426002000NRG24130620230131836
|
13/06/2023
|
Hemalata Das
|
2426002WL003713
|
Hemalata Das
|
00176
|
IDIB000K148
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605013123
|
|
MRS HEMALATA DASH
|
STATE BANK OF INDIA(508548)
|
|
3
|
HARABHANGA
|
OR-26-002-008-001/14150
(HARABHANGA)
|
2426002000NRG24130620230131844
|
13/06/2023
|
Dolagobinda Bhokta
|
2426002WL003713
|
Dolagobinda Bhokta
|
00176
|
IDIB000K148
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605013114
|
|
Mr. DOLAGOBINDA BHOKTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
HARABHANGA
|
OR-26-002-008-001/13299
(HARABHANGA)
|
2426002000NRG24130620230131816
|
13/06/2023
|
ASHOK BHOKTA
|
2426002WL003713
|
ASHOK BHOKTA
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605013098
|
|
ASHOK BHOKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HARABHANGA
|
OR-26-002-008-001/13299
(HARABHANGA)
|
2426002000NRG24130620230131815
|
13/06/2023
|
SUMANTA BHOKTA
|
2426002WL003713
|
SUMANTA BHOKTA
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605013107
|
|
MR SUMANTA BHOKTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HARABHANGA
|
OR-26-002-008-001/13383
(HARABHANGA)
|
2426002000NRG24130620230131817
|
13/06/2023
|
GOLAPA KHATUA
|
2426002WL003713
|
GOLAPA KHATUA
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605013088
|
|
MRS GOLAPA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HARABHANGA
|
OR-26-002-008-001/13390
(HARABHANGA)
|
2426002000NRG24130620230131818
|
13/06/2023
|
Subasini
|
2426002WL003713
|
Subasini
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605013106
|
|
MR SUBASINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
HARABHANGA
|
OR-26-002-008-001/13397
(HARABHANGA)
|
2426002000NRG24130620230131820
|
13/06/2023
|
SUKUMARI BEHERA
|
2426002WL003713
|
SUKUMARI BEHERA
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605013112
|
|
SUKUMARI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HARABHANGA
|
OR-26-002-008-001/13501
(HARABHANGA)
|
2426002000NRG24130620230131821
|
13/06/2023
|
Pallabhi Sethi
|
2426002WL003713
|
Pallabhi Sethi
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605013121
|
|
BALABHI SETHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HARABHANGA
|
OR-26-002-008-001/13543
(HARABHANGA)
|
2426002000NRG24130620230131822
|
13/06/2023
|
Santilata Pradhan
|
2426002WL003713
|
Santilata Pradhan
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605013116
|
|
MRS SANTILATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
HARABHANGA
|
OR-26-002-008-001/13551
(HARABHANGA)
|
2426002000NRG24130620230131823
|
13/06/2023
|
Sukadeb a Kathua
|
2426002WL003713
|
Sukadeb a Kathua
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605013111
|
|
MR SUKRU KATHUA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HARABHANGA
|
OR-26-002-008-001/13567
(HARABHANGA)
|
2426002000NRG24130620230131826
|
13/06/2023
|
Renuka Sethy
|
2426002WL003713
|
Renuka Sethy
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605013101
|
|
RENUKA SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HARABHANGA
|
OR-26-002-008-001/13567
(HARABHANGA)
|
2426002000NRG24130620230131825
|
13/06/2023
|
Satrughana Sethi
|
2426002WL003713
|
Satrughana Sethi
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605013104
|
|
MR SATRUGHAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HARABHANGA
|
OR-26-002-008-001/13626
(HARABHANGA)
|
2426002000NRG24130620230131827
|
13/06/2023
|
BILAS PRADHAN
|
2426002WL003713
|
BILAS PRADHAN
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605013105
|
|
BILAS PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HARABHANGA
|
OR-26-002-008-001/13633
(HARABHANGA)
|
2426002000NRG24130620230131828
|
13/06/2023
|
Ananta Bhokta
|
2426002WL003713
|
Ananta Bhokta
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605013110
|
|
ANANT BHOKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HARABHANGA
|
OR-26-002-008-001/13633
(HARABHANGA)
|
2426002000NRG24130620230131829
|
13/06/2023
|
Minakshi Bhokta
|
2426002WL003713
|
Minakshi Bhokta
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605013095
|
|
MRS MINAKHI BHOKTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
HARABHANGA
|
OR-26-002-008-001/13639
(HARABHANGA)
|
2426002000NRG24130620230131830
|
13/06/2023
|
Jyotsna Bhokta
|
2426002WL003713
|
Jyotsna Bhokta
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605013119
|
|
JYOTSNA BHOKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HARABHANGA
|
OR-26-002-008-001/13648
(HARABHANGA)
|
2426002000NRG24130620230131832
|
13/06/2023
|
Gitanjali Pradhan
|
2426002WL003713
|
Gitanjali Pradhan
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605013089
|
|
GITANJALI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HARABHANGA
|
OR-26-002-008-001/13648
(HARABHANGA)
|
2426002000NRG24130620230131831
|
13/06/2023
|
Symaghana Pradhan
|
2426002WL003713
|
Symaghana Pradhan
|
00415
|
SBIN0006080
|
1659
|
1659
|
Rejected
|
16/06/2023
|
|
2605013082
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
HARABHANGA
|
OR-26-002-008-001/13855
(HARABHANGA)
|
2426002000NRG24130620230131834
|
13/06/2023
|
Mera Behera
|
2426002WL003713
|
Mera Behera
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605013102
|
|
MERA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HARABHANGA
|
OR-26-002-008-001/13855
(HARABHANGA)
|
2426002000NRG24130620230131833
|
13/06/2023
|
Sahadeb Behera
|
2426002WL003713
|
Sahadeb Behera
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605013083
|
|
SAHADEB BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HARABHANGA
|
OR-26-002-008-001/13862
(HARABHANGA)
|
2426002000NRG24130620230131835
|
13/06/2023
|
Ahalya Pradhan
|
2426002WL003713
|
Ahalya Pradhan
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605013117
|
|
MRS AHALYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
HARABHANGA
|
OR-26-002-008-001/14006
(HARABHANGA)
|
2426002000NRG24130620230131837
|
13/06/2023
|
Bhikari Dehury
|
2426002WL003713
|
Bhikari Dehury
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605013097
|
|
BHIKARI DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HARABHANGA
|
OR-26-002-008-001/14006
(HARABHANGA)
|
2426002000NRG24130620230131838
|
13/06/2023
|
SAINDRI DEHURI
|
2426002WL003713
|
SAINDRI DEHURI
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605013099
|
|
SAINDRI DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HARABHANGA
|
OR-26-002-008-001/14052
(HARABHANGA)
|
2426002000NRG24130620230131840
|
13/06/2023
|
JAYANTI NAYAK
|
2426002WL003713
|
JAYANTI NAYAK
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605013081
|
|
JAYANTI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HARABHANGA
|
OR-26-002-008-001/14052
(HARABHANGA)
|
2426002000NRG24130620230131839
|
13/06/2023
|
MADHAB NAYAK
|
2426002WL003713
|
MADHAB NAYAK
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605013094
|
|
MADHABA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HARABHANGA
|
OR-26-002-008-001/14103
(HARABHANGA)
|
2426002000NRG24130620230131843
|
13/06/2023
|
BATISHTHA PRADHAN
|
2426002WL003713
|
BATISHTHA PRADHAN
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605013087
|
|
BASHISTHA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HARABHANGA
|
OR-26-002-008-001/14103
(HARABHANGA)
|
2426002000NRG24130620230131841
|
13/06/2023
|
PRASANNA PRADHAN
|
2426002WL003713
|
PRASANNA PRADHAN
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605013120
|
|
MR PRASANNA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
HARABHANGA
|
OR-26-002-008-001/14103
(HARABHANGA)
|
2426002000NRG24130620230131842
|
13/06/2023
|
RAMBHA PRADHAN
|
2426002WL003713
|
RAMBHA PRADHAN
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605013100
|
|
MRS RAMBHA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
HARABHANGA
|
OR-26-002-008-001/14150
(HARABHANGA)
|
2426002000NRG24130620230131845
|
13/06/2023
|
GOLAPI BHOKTA
|
2426002WL003713
|
GOLAPI BHOKTA
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605013118
|
|
MRS GOLAPI BHOKTA
|
STATE BANK OF INDIA(508548)
|
|
31
|
HARABHANGA
|
OR-26-002-008-001/14154-B
(HARABHANGA)
|
2426002000NRG24130620230131846
|
13/06/2023
|
Bijaya Kumar Behera
|
2426002WL003713
|
Bijaya Kumar Behera
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605013122
|
|
MR BIJAY KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
HARABHANGA
|
OR-26-002-008-001/14156
(HARABHANGA)
|
2426002000NRG24130620230131847
|
13/06/2023
|
Ajit Kumar Bhokta
|
2426002WL003713
|
Ajit Kumar Bhokta
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605013108
|
|
MR AJIT KUMAR BHOKTA
|
STATE BANK OF INDIA(508548)
|
|
33
|
HARABHANGA
|
OR-26-002-008-001/14156
(HARABHANGA)
|
2426002000NRG24130620230131848
|
13/06/2023
|
Pritimayee Bhkota
|
2426002WL003713
|
Pritimayee Bhkota
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605013090
|
|
MRS PRITIMAYEE BHOKTA
|
STATE BANK OF INDIA(508548)
|
|
34
|
HARABHANGA
|
OR-26-002-008-001/2000777924
(HARABHANGA)
|
2426002000NRG24130620230131849
|
13/06/2023
|
DINABANDHU SAHU
|
2426002WL003713
|
DINABANDHU SAHU
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605013092
|
|
MR DINABANDHU SAHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
HARABHANGA
|
OR-26-002-008-001/2000777924
(HARABHANGA)
|
2426002000NRG24130620230131850
|
13/06/2023
|
Nirupama Sahu
|
2426002WL003713
|
Nirupama Sahu
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605013093
|
|
MRS NIRUPAMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
HARABHANGA
|
OR-26-002-008-001/2000778208
(HARABHANGA)
|
2426002000NRG24130620230131851
|
13/06/2023
|
GUPAL NAYAK
|
2426002WL003713
|
GUPAL NAYAK
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605013084
|
|
GUPAL NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HARABHANGA
|
OR-26-002-008-001/2000778208
(HARABHANGA)
|
2426002000NRG24130620230131852
|
13/06/2023
|
RASMITA NAIK
|
2426002WL003713
|
RASMITA NAIK
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605013085
|
|
RASMITA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HARABHANGA
|
OR-26-002-008-001/2000778211
(HARABHANGA)
|
2426002000NRG24130620230131854
|
13/06/2023
|
ULAS SETHY
|
2426002WL003713
|
ULAS SETHY
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605013103
|
|
MRS ULAS SETHY
|
STATE BANK OF INDIA(508548)
|
|
39
|
HARABHANGA
|
OR-26-002-008-001/2000778213
(HARABHANGA)
|
2426002000NRG24130620230131855
|
13/06/2023
|
BIPIN KUMAR PRADHAN
|
2426002WL003713
|
BIPIN KUMAR PRADHAN
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605013113
|
|
MR BIPIN KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
HARABHANGA
|
OR-26-002-008-001/2000778213
(HARABHANGA)
|
2426002000NRG24130620230131856
|
13/06/2023
|
RINA PRADHAN
|
2426002WL003713
|
RINA PRADHAN
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605013086
|
|
RINA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HARABHANGA
|
OR-26-002-008-001/2000778215
(HARABHANGA)
|
2426002000NRG24130620230131857
|
13/06/2023
|
BIJAYA SAHOO
|
2426002WL003713
|
BIJAYA SAHOO
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605013096
|
|
BIJAY SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HARABHANGA
|
OR-26-002-008-001/29115
(HARABHANGA)
|
2426002000NRG24130620230131858
|
13/06/2023
|
Ratnamala Pradhan
|
2426002WL003713
|
Ratnamala Pradhan
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605013109
|
|
RATNAMALA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HARABHANGA
|
OR-26-002-008-001/29116
(HARABHANGA)
|
2426002000NRG24130620230131859
|
13/06/2023
|
Sandhyarani Pradhan
|
2426002WL003713
|
Sandhyarani Pradhan
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605013091
|
|
MRS SANDHYARANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66360
|
66360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71337
|
71337
|
|
|
|
|
|
|
|