|
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-26-002-008-002/8250
(HARABHANGA)
|
2426002008NRG24310320240453648
|
31/03/2024
|
Himadri Pradhan
|
2426002008WL029533
|
Himadri Pradhan
|
00415
|
SBIN0006080
|
474
|
474
|
Processed
|
13/04/2024
|
|
2899103828
|
|
HIMADRI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HARABHANGA
|
OR-26-002-008-003/11990
(HARABHANGA)
|
2426002008NRG24310320240453649
|
31/03/2024
|
Paluni Patra
|
2426002008WL029533
|
Paluni Patra
|
00415
|
SBIN0006080
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899103824
|
|
MRS PALUNI PATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HARABHANGA
|
OR-26-002-008-007/2000778218
(HARABHANGA)
|
2426002008NRG24310320240453651
|
31/03/2024
|
Jyotirmayee Meher
|
2426002008WL029533
|
Jyotirmayee Meher
|
00415
|
SBIN0006080
|
474
|
474
|
Processed
|
13/04/2024
|
|
2899103822
|
|
MRS JYOTIRMAYEE MEHER
|
STATE BANK OF INDIA(508548)
|
|
4
|
HARABHANGA
|
OR-26-002-008-007/2000778218
(HARABHANGA)
|
2426002008NRG24310320240453650
|
31/03/2024
|
Paulasti Meher
|
2426002008WL029533
|
Paulasti Meher
|
00415
|
SBIN0006080
|
474
|
474
|
Processed
|
13/04/2024
|
|
2899103823
|
|
MR PAULASTI MEHER
|
STATE BANK OF INDIA(508548)
|
|
5
|
HARABHANGA
|
OR-26-002-008-007/21598
(HARABHANGA)
|
2426002008NRG24310320240453652
|
31/03/2024
|
Arati Naik
|
2426002008WL029533
|
Arati Naik
|
00415
|
SBIN0006080
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899103827
|
|
ARATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
HARABHANGA
|
OR-26-002-008-007/21604
(HARABHANGA)
|
2426002008NRG24310320240453654
|
31/03/2024
|
Chanda Naik
|
2426002008WL029533
|
Chanda Naik
|
00415
|
SBIN0006080
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899103825
|
|
MRS CHANDA NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
HARABHANGA
|
OR-26-002-008-007/21604
(HARABHANGA)
|
2426002008NRG24310320240453653
|
31/03/2024
|
Sadhu Nayak
|
2426002008WL029533
|
Sadhu Nayak
|
00415
|
SBIN0006080
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899103821
|
|
SADHU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
HARABHANGA
|
OR-26-002-008-007/23117
(HARABHANGA)
|
2426002008NRG24310320240453655
|
31/03/2024
|
GITANJALI NAIK
|
2426002008WL029533
|
GITANJALI NAIK
|
00415
|
SBIN0006080
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899103826
|
|
GITANJALI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6162
|
6162
|
|
|
|
|
|
|
|