|
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-26-002-012-007/200074085
(PURUNAKATAK)
|
2426002012NRG24201220230387446
|
23/12/2023
|
Prabhanjan Pradhan
|
2426002012WL022723
|
Prabhanjan Pradhan
|
00415
|
SBIN0003839
|
948
|
948
|
Processed
|
09/03/2024
|
|
1544768881
|
|
MR PRABHANJAN PRADHAN
|
()
|
|
2
|
HARABHANGA
|
OR-26-002-012-007/21240
(PURUNAKATAK)
|
2426002012NRG24201220230387450
|
23/12/2023
|
Sadanana Banka
|
2426002012WL022723
|
Sadanana Banka
|
00415
|
SBIN0003839
|
948
|
948
|
Rejected
|
09/03/2024
|
|
1544768879
|
No Such Account
|
|
|
|
3
|
HARABHANGA
|
OR-26-002-012-008/2000738839
(PURUNAKATAK)
|
2426002012NRG24201220230387462
|
23/12/2023
|
SHANTILATA PRADHAN
|
2426002012WL022723
|
SHANTILATA PRADHAN
|
00415
|
SBIN0003839
|
948
|
948
|
Processed
|
09/03/2024
|
|
1544768880
|
|
MRS SHANTILATA PRADHAN
|
()
|
|
4
|
HARABHANGA
|
OR-26-002-012-008/2000738839
(PURUNAKATAK)
|
2426002012NRG24201220230387461
|
23/12/2023
|
SRIKANT
|
2426002012WL022723
|
SRIKANT
|
00415
|
SBIN0003839
|
948
|
948
|
Processed
|
09/03/2024
|
|
1544768883
|
|
MR SHRIKANTA PRADHAN
|
()
|
|
5
|
HARABHANGA
|
OR-26-002-012-008/2000738840
(PURUNAKATAK)
|
2426002012NRG24201220230387463
|
23/12/2023
|
Jitendra Bhukta
|
2426002012WL022723
|
Jitendra Bhukta
|
00415
|
SBIN0003839
|
948
|
948
|
Processed
|
09/03/2024
|
|
1544768884
|
|
MR JITENDRA BHOKTA
|
()
|
|
6
|
HARABHANGA
|
OR-26-002-012-008/23389
(PURUNAKATAK)
|
2426002012NRG24201220230387464
|
23/12/2023
|
SUDAM PRADHAN
|
2426002012WL022723
|
SUDAM PRADHAN
|
00415
|
SBIN0003839
|
948
|
948
|
Processed
|
09/03/2024
|
|
1544768882
|
|
MR SUDAM PRADHAN
|
()
|
|
7
|
HARABHANGA
|
OR-26-002-012-008/23412
(PURUNAKATAK)
|
2426002012NRG24201220230387466
|
23/12/2023
|
Chandrasekhar
|
2426002012WL022723
|
Chandrasekhar
|
00415
|
SBIN0003839
|
948
|
948
|
Processed
|
09/03/2024
|
|
1544768885
|
|
MR CHANDRASEKHAR DALABEHERA
|
()
|
|
8
|
HARABHANGA
|
OR-26-002-012-014/2000738631
(PURUNAKATAK)
|
2426002012NRG24201220230387476
|
23/12/2023
|
MAMATA SAHOO
|
2426002012WL022723
|
MAMATA SAHOO
|
00415
|
SBIN0003839
|
948
|
948
|
Processed
|
09/03/2024
|
|
1544768886
|
|
MRS MAMATA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|