|
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-26-002-015-003/200073956
(SANKULOI)
|
2426002015NRG24291120230357562
|
29/11/2023
|
Abhaya Kampa
|
2426002015WL019921
|
Abhaya Kampa
|
00415
|
SBIN0006080
|
237
|
237
|
Processed
|
01/03/2024
|
|
1100060859
|
|
MRS ANITA KAMPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
HARABHANGA
|
OR-26-002-015-004/200074420
(SANKULOI)
|
2426002015NRG24291120230357241
|
29/11/2023
|
susanta kanhar
|
2426002015WL019897
|
susanta kanhar
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100060855
|
|
MR SUSANTA KANHAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
HARABHANGA
|
OR-26-002-015-004/200074420
(SANKULOI)
|
2426002015NRG24291120230357242
|
29/11/2023
|
Upama
|
2426002015WL019897
|
Upama
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100060845
|
|
MRS UPAMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
HARABHANGA
|
OR-26-002-015-008/26185
(SANKULOI)
|
2426002015NRG24291120230357563
|
29/11/2023
|
Mitu Dehury
|
2426002015WL019921
|
Mitu Dehury
|
00415
|
SBIN0006080
|
237
|
237
|
Processed
|
01/03/2024
|
|
1100060846
|
|
MR MITU DEHURI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HARABHANGA
|
OR-26-002-015-010/200074436
(SANKULOI)
|
2426002015NRG24291120230357243
|
29/11/2023
|
sumanta
|
2426002015WL019897
|
sumanta
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100060856
|
|
SUMANTA TRIPATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HARABHANGA
|
OR-26-002-015-010/26983
(SANKULOI)
|
2426002015NRG24291120230357564
|
29/11/2023
|
UMESH KAHANR
|
2426002015WL019921
|
UMESH KAHANR
|
00415
|
SBIN0006080
|
237
|
237
|
Processed
|
01/03/2024
|
|
1100060857
|
|
MRS AMBIKA KAHNRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HARABHANGA
|
OR-26-002-015-011/200074271
(SANKULOI)
|
2426002015NRG24291120230357246
|
29/11/2023
|
DILIP NAIK
|
2426002015WL019897
|
DILIP NAIK
|
00415
|
SBIN0006080
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1100060851
|
|
DILIP NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HARABHANGA
|
OR-26-002-015-011/200074271
(SANKULOI)
|
2426002015NRG24291120230357244
|
29/11/2023
|
DILIP NAIK
|
2426002015WL019897
|
DILIP NAIK
|
00415
|
SBIN0006080
|
237
|
237
|
Processed
|
01/03/2024
|
|
1100060852
|
|
DILIP NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HARABHANGA
|
OR-26-002-015-011/200074271
(SANKULOI)
|
2426002015NRG24291120230357245
|
29/11/2023
|
KAMINI NAIK
|
2426002015WL019897
|
KAMINI NAIK
|
00415
|
SBIN0006080
|
237
|
237
|
Processed
|
01/03/2024
|
|
1100060848
|
|
MRS KAMINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
HARABHANGA
|
OR-26-002-015-011/200074271
(SANKULOI)
|
2426002015NRG24291120230357247
|
29/11/2023
|
KAMINI NAIK
|
2426002015WL019897
|
KAMINI NAIK
|
00415
|
SBIN0006080
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1100060849
|
|
MRS KAMINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
HARABHANGA
|
OR-26-002-015-011/200074301
(SANKULOI)
|
2426002015NRG24291120230357565
|
29/11/2023
|
BALIKA DEHURY
|
2426002015WL019921
|
BALIKA DEHURY
|
00415
|
SBIN0006080
|
237
|
237
|
Processed
|
01/03/2024
|
|
1100060854
|
|
MISS BALIKA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
12
|
HARABHANGA
|
OR-26-002-015-011/27121-A
(SANKULOI)
|
2426002015NRG24291120230357250
|
29/11/2023
|
DUSMANTA NAIK
|
2426002015WL019898
|
DUSMANTA NAIK
|
00415
|
SBIN0006080
|
237
|
237
|
Processed
|
01/03/2024
|
|
1100060847
|
|
MR DUSMANTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
HARABHANGA
|
OR-26-002-015-011/27121-A
(SANKULOI)
|
2426002015NRG24291120230357251
|
29/11/2023
|
SANITA NAYAK
|
2426002015WL019898
|
SANITA NAYAK
|
00415
|
SBIN0006080
|
237
|
237
|
Processed
|
01/03/2024
|
|
1100060858
|
|
MRS SANITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
HARABHANGA
|
OR-26-002-015-014/200074439
(SANKULOI)
|
2426002015NRG24291120230357249
|
29/11/2023
|
sasmita
|
2426002015WL019897
|
sasmita
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100060853
|
|
MRS SASMITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
HARABHANGA
|
OR-26-002-015-015/200074183
(SANKULOI)
|
2426002015NRG24291120230357252
|
29/11/2023
|
Ola
|
2426002015WL019898
|
Ola
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100060850
|
|
MR ULA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
HARABHANGA
|
OR-26-002-015-015/200074183
(SANKULOI)
|
2426002015NRG24291120230357253
|
29/11/2023
|
SURABHI PRADHAN
|
2426002015WL019898
|
SURABHI PRADHAN
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100060844
|
|
MRS SURABHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|