|
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-26-002-008-002/7931
(HARABHANGA)
|
2426002000NRG24240520230068118
|
24/05/2023
|
Pratima Barik
|
2426002WL001980
|
Pratima Barik
|
00415
|
SBIN0005754
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944741684
|
|
PRATIMA BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
HARABHANGA
|
OR-26-002-008-002/2000777784
(HARABHANGA)
|
2426002000NRG24240520230068113
|
24/05/2023
|
BABULA BHOKTA
|
2426002WL001980
|
BABULA BHOKTA
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944741682
|
|
MR BABULA BHOKTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HARABHANGA
|
OR-26-002-008-002/2000777784
(HARABHANGA)
|
2426002000NRG24240520230068114
|
24/05/2023
|
MANASWINI BHOKTA
|
2426002WL001980
|
MANASWINI BHOKTA
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944741685
|
|
MANASMINI BHOKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HARABHANGA
|
OR-26-002-008-002/2000778193
(HARABHANGA)
|
2426002000NRG24240520230068116
|
24/05/2023
|
Kabita Patra
|
2426002WL001980
|
Kabita Patra
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944741683
|
|
MRS KABITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HARABHANGA
|
OR-26-002-008-002/2000778193
(HARABHANGA)
|
2426002000NRG24240520230068115
|
24/05/2023
|
Prabin kumar Patra
|
2426002WL001980
|
Prabin kumar Patra
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944741681
|
|
Mr. PRABIN KUMAR PATRA
|
INDIAN BANK(607105)
|
|
6
|
HARABHANGA
|
OR-26-002-008-002/7931
(HARABHANGA)
|
2426002000NRG24240520230068117
|
24/05/2023
|
Prasanta
|
2426002WL001980
|
Prasanta
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944741687
|
|
PRASANTA BARIK
|
CANARA BANK(508532)
|
|
7
|
HARABHANGA
|
OR-26-002-008-002/8185
(HARABHANGA)
|
2426002000NRG24240520230068119
|
24/05/2023
|
Nabina Sethy
|
2426002WL001980
|
Nabina Sethy
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944741686
|
|
MR NABIN SETHY
|
STATE BANK OF INDIA(508548)
|
|
8
|
HARABHANGA
|
OR-26-002-008-002/8584
(HARABHANGA)
|
2426002000NRG24240520230068121
|
24/05/2023
|
Chari
|
2426002WL001980
|
Chari
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944741689
|
|
MRS CHARI BHOKTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HARABHANGA
|
OR-26-002-008-002/8584
(HARABHANGA)
|
2426002000NRG24240520230068120
|
24/05/2023
|
Sharadhakara Bhokta
|
2426002WL001980
|
Sharadhakara Bhokta
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944741690
|
|
SARDAKAR BHOKTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
HARABHANGA
|
OR-26-002-008-002/8855
(HARABHANGA)
|
2426002000NRG24240520230068122
|
24/05/2023
|
DURYODHAN BHOKTA
|
2426002WL001980
|
DURYODHAN BHOKTA
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944741688
|
|
MR DURYODHAN BHOKTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|