|
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-26-002-006-001/6592
(CHHATRANGA)
|
2426002006NRG24301120230359627
|
30/11/2023
|
Sumati
|
2426002006WL020096
|
Sumati
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074675201
|
|
MRS SUMATI JANI
|
()
|
|
2
|
HARABHANGA
|
OR-26-002-006-013/200074015
(CHHATRANGA)
|
2426002006NRG24301120230359636
|
30/11/2023
|
BIGYANAN BEHERA
|
2426002006WL020096
|
BIGYANAN BEHERA
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074675207
|
|
MS BASANTI BEHERA
|
()
|
|
3
|
HARABHANGA
|
OR-26-002-006-013/200074017
(CHHATRANGA)
|
2426002006NRG24301120230359640
|
30/11/2023
|
Kaikeyi
|
2426002006WL020096
|
Kaikeyi
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074675200
|
|
MRS KAIKEYI BEHERA
|
()
|
|
4
|
HARABHANGA
|
OR-26-002-006-013/2000741198
(CHHATRANGA)
|
2426002006NRG24301120230359649
|
30/11/2023
|
Dali Behera
|
2426002006WL020096
|
Dali Behera
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074675206
|
|
MRS DALI BEHERA
|
()
|
|
5
|
HARABHANGA
|
OR-26-002-006-013/2000741198
(CHHATRANGA)
|
2426002006NRG24301120230359648
|
30/11/2023
|
Naresh Behera
|
2426002006WL020096
|
Naresh Behera
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074675203
|
|
MR NARESH BEHERA
|
()
|
|
6
|
HARABHANGA
|
OR-26-002-006-013/2000741299
(CHHATRANGA)
|
2426002006NRG24301120230359651
|
30/11/2023
|
Duryodhan Behera
|
2426002006WL020096
|
Duryodhan Behera
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074675204
|
|
MR DURYODHAN BEHERA
|
()
|
|
7
|
HARABHANGA
|
OR-26-002-006-013/2000741299
(CHHATRANGA)
|
2426002006NRG24301120230359652
|
30/11/2023
|
Padmini Behera
|
2426002006WL020096
|
Padmini Behera
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074675205
|
|
MRS PADMINI BEHERA
|
()
|
|
8
|
HARABHANGA
|
OR-26-002-006-013/6765
(CHHATRANGA)
|
2426002006NRG24301120230359668
|
30/11/2023
|
Nabati dehuri
|
2426002006WL020096
|
Nabati dehuri
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074675202
|
|
MRS NABATI DEHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|