|
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-26-002-006-006/2000738
(CHHATRANGA)
|
2426002006NRG24060620230104529
|
06/06/2023
|
SUDAM PRADHAN
|
2426002006WL002961
|
SUDAM PRADHAN
|
00176
|
IDIB000K148
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397808897
|
|
SUDAM PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
HARABHANGA
|
OR-26-002-006-003/7229
(CHHATRANGA)
|
2426002006NRG24060620230104525
|
06/06/2023
|
RATANI GOCHHI
|
2426002006WL002961
|
RATANI GOCHHI
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397808894
|
|
MRS RATANI GOCHHI
|
()
|
|
3
|
HARABHANGA
|
OR-26-002-006-006/2000741192
(CHHATRANGA)
|
2426002006NRG24060620230104532
|
06/06/2023
|
Anita Dahua
|
2426002006WL002961
|
Anita Dahua
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397808889
|
|
MRS ANITA DAKUA
|
()
|
|
4
|
HARABHANGA
|
OR-26-002-006-006/29133
(CHHATRANGA)
|
2426002006NRG24060620230104537
|
06/06/2023
|
DHAHIMATI MUKHI
|
2426002006WL002961
|
DHAHIMATI MUKHI
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397808893
|
|
MRS DHAHIMATI MUKHI
|
()
|
|
5
|
HARABHANGA
|
OR-26-002-006-006/5789
(CHHATRANGA)
|
2426002006NRG24060620230104549
|
06/06/2023
|
SABITRI DEHURI
|
2426002006WL002961
|
SABITRI DEHURI
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397808895
|
|
MISS SABITRI DEHURI
|
()
|
|
6
|
HARABHANGA
|
OR-26-002-006-006/5827
(CHHATRANGA)
|
2426002006NRG24060620230104552
|
06/06/2023
|
Rina Pradhan
|
2426002006WL002961
|
Rina Pradhan
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397808891
|
|
MRS RINA PRDHAN
|
()
|
|
7
|
HARABHANGA
|
OR-26-002-006-006/5875
(CHHATRANGA)
|
2426002006NRG24060620230104555
|
06/06/2023
|
GOKULA MALIK
|
2426002006WL002961
|
GOKULA MALIK
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397808892
|
|
MR GOKULA MALIK
|
()
|
|
8
|
HARABHANGA
|
OR-26-002-006-009/29162
(CHHATRANGA)
|
2426002006NRG24060620230104582
|
06/06/2023
|
ADITYA PRADHAN
|
2426002006WL002961
|
ADITYA PRADHAN
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397808896
|
|
MR ADITYA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
9
|
HARABHANGA
|
OR-26-002-006-006/2000741277
(CHHATRANGA)
|
2426002006NRG24060620230104533
|
06/06/2023
|
Manoj Pradhan
|
2426002006WL002961
|
Manoj Pradhan
|
00415
|
SBIN0012026
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397808890
|
|
MR MANOJ PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13746
|
13746
|
|
|
|
|
|
|
|