|
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-26-002-008-001/13317
(HARABHANGA)
|
2426002008NRG24150320240442787
|
15/03/2024
|
Narmada Mallick
|
2426002008WL028407
|
Narmada Mallick
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897684409
|
|
MRS NARMADA MALIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
HARABHANGA
|
OR-26-002-008-006/14772
(HARABHANGA)
|
2426002008NRG24150320240442582
|
15/03/2024
|
Nandini Naik
|
2426002008WL028390
|
Nandini Naik
|
00415
|
SBIN0006080
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897684410
|
|
MRS NANDANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
HARABHANGA
|
OR-26-002-008-006/14832
(HARABHANGA)
|
2426002008NRG24150320240442583
|
15/03/2024
|
Surath Rana
|
2426002008WL028390
|
Surath Rana
|
00415
|
SBIN0006080
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897684408
|
|
MR SURATH RANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HARABHANGA
|
OR-26-002-008-007/18729
(HARABHANGA)
|
2426002008NRG24150320240442584
|
15/03/2024
|
ASHOK AMAT
|
2426002008WL028390
|
ASHOK AMAT
|
00415
|
SBIN0006080
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897684403
|
|
ASHOK AMAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
HARABHANGA
|
OR-26-002-008-007/18729
(HARABHANGA)
|
2426002008NRG24150320240442585
|
15/03/2024
|
SUSAMA AMAT
|
2426002008WL028390
|
SUSAMA AMAT
|
00415
|
SBIN0006080
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897684406
|
|
MRS SUSAMA AMAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
HARABHANGA
|
OR-26-002-008-007/19390
(HARABHANGA)
|
2426002008NRG24150320240442586
|
15/03/2024
|
Urbasi Bishi
|
2426002008WL028390
|
Urbasi Bishi
|
00415
|
SBIN0006080
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897684411
|
|
MRS URBASHI BISHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HARABHANGA
|
OR-26-002-008-007/2000777761
(HARABHANGA)
|
2426002008NRG24150320240442587
|
15/03/2024
|
Sasmita Sahoo
|
2426002008WL028390
|
Sasmita Sahoo
|
00415
|
SBIN0006080
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897684402
|
|
MRS SASMITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
HARABHANGA
|
OR-26-002-008-007/2000778218
(HARABHANGA)
|
2426002008NRG24150320240442789
|
15/03/2024
|
Jyotirmayee Meher
|
2426002008WL028407
|
Jyotirmayee Meher
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897684407
|
|
MRS JYOTIRMAYEE MEHER
|
STATE BANK OF INDIA(508548)
|
|
9
|
HARABHANGA
|
OR-26-002-008-007/2000778218
(HARABHANGA)
|
2426002008NRG24150320240442788
|
15/03/2024
|
Paulasti Meher
|
2426002008WL028407
|
Paulasti Meher
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897684404
|
|
MR PAULASTI MEHER
|
STATE BANK OF INDIA(508548)
|
|
10
|
HARABHANGA
|
OR-26-002-008-007/22607
(HARABHANGA)
|
2426002008NRG24150320240442589
|
15/03/2024
|
MAMATA SAHU
|
2426002008WL028390
|
MAMATA SAHU
|
00415
|
SBIN0006080
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897684405
|
|
MRS MAMATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
HARABHANGA
|
OR-26-002-008-007/22607
(HARABHANGA)
|
2426002008NRG24150320240442588
|
15/03/2024
|
Pratap Kumar Sahu
|
2426002008WL028390
|
Pratap Kumar Sahu
|
00415
|
SBIN0006080
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897684401
|
|
PRATAP KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
12
|
HARABHANGA
|
OR-26-002-008-007/23091
(HARABHANGA)
|
2426002008NRG24150320240442590
|
15/03/2024
|
Bijaya Bhokta
|
2426002008WL028390
|
Bijaya Bhokta
|
00415
|
SBIN0006080
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897684412
|
|
MR BIJAYA BHOKTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|