|
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-26-002-006-005/3485
(CHHATRANGA)
|
2426002006NRG24301120230359710
|
30/11/2023
|
DILLIP KANHAR
|
2426002006WL020097
|
DILLIP KANHAR
|
00176
|
IDIB000K148
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074697383
|
|
DILLIP KANHAR
|
()
|
|
2
|
HARABHANGA
|
OR-26-002-006-006/200074135
(CHHATRANGA)
|
2426002006NRG24301120230359718
|
30/11/2023
|
Pratap Dalei
|
2426002006WL020097
|
Pratap Dalei
|
00176
|
IDIB000K148
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074697382
|
|
Pratap Dalei
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
HARABHANGA
|
OR-26-002-006-005/200074103
(CHHATRANGA)
|
2426002006NRG24301120230359691
|
30/11/2023
|
GUREKHA BEHERA
|
2426002006WL020097
|
GUREKHA BEHERA
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074697385
|
|
MRS RASESWARI BEHERA
|
()
|
|
4
|
HARABHANGA
|
OR-26-002-006-005/29155
(CHHATRANGA)
|
2426002006NRG24301120230359694
|
30/11/2023
|
SABITRI BEHERA
|
2426002006WL020097
|
SABITRI BEHERA
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074697386
|
|
MS SABITRI BEHERA
|
()
|
|
5
|
HARABHANGA
|
OR-26-002-006-005/3309
(CHHATRANGA)
|
2426002006NRG24301120230359704
|
30/11/2023
|
Sandhyarani Barik
|
2426002006WL020097
|
Sandhyarani Barik
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074697390
|
|
MRS SANDHYARANI BARIK
|
()
|
|
6
|
HARABHANGA
|
OR-26-002-006-005/3808
(CHHATRANGA)
|
2426002006NRG24301120230359714
|
30/11/2023
|
Hadibandhu Rout
|
2426002006WL020097
|
Hadibandhu Rout
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074697384
|
|
HADIBANDHU ROUT
|
()
|
|
7
|
HARABHANGA
|
OR-26-002-006-006/29127
(CHHATRANGA)
|
2426002006NRG24301120230359724
|
30/11/2023
|
BABULA BEHERA
|
2426002006WL020097
|
BABULA BEHERA
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074697389
|
|
MR BABULA BEHERA
|
()
|
|
8
|
HARABHANGA
|
OR-26-002-006-006/29141
(CHHATRANGA)
|
2426002006NRG24301120230359731
|
30/11/2023
|
PUSPA KANHAR
|
2426002006WL020097
|
PUSPA KANHAR
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074697387
|
|
MRS PUSPA KANHAR
|
()
|
|
9
|
HARABHANGA
|
OR-26-002-006-006/5532
(CHHATRANGA)
|
2426002006NRG24301120230359733
|
30/11/2023
|
PRAMILA MUKHI
|
2426002006WL020097
|
PRAMILA MUKHI
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074697388
|
|
MRS PRAMILA MUKHI
|
()
|
|
10
|
HARABHANGA
|
OR-26-002-006-006/5546
(CHHATRANGA)
|
2426002006NRG24301120230359735
|
30/11/2023
|
BILAS MUKHI
|
2426002006WL020097
|
BILAS MUKHI
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074697391
|
|
MRS BILAS MUKHI
|
()
|
|
11
|
HARABHANGA
|
OR-26-002-006-006/5583
(CHHATRANGA)
|
2426002006NRG24301120230359737
|
30/11/2023
|
SABITA PRADHAN
|
2426002006WL020097
|
SABITA PRADHAN
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074697392
|
|
MRS SABITA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|