|
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-26-002-010-009/15295
(LUNIBAHAL)
|
2426002010NRG24151120230336389
|
15/11/2023
|
HALAPANI SETHY
|
2426002010WL017694
|
HALAPANI SETHY
|
00045
|
BARB0BAUDHG
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011349469
|
|
HALAPANI SETHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
HARABHANGA
|
OR-26-002-010-001/9640
(LUNIBAHAL)
|
2426002010NRG24151120230336384
|
15/11/2023
|
Sabitri Bhokta
|
2426002010WL017694
|
Sabitri Bhokta
|
00415
|
SBIN0003839
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011349466
|
|
SABITRI BHOKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HARABHANGA
|
OR-26-002-010-006/10252
(LUNIBAHAL)
|
2426002010NRG24151120230336391
|
15/11/2023
|
Swadhin
|
2426002010WL017695
|
Swadhin
|
00415
|
SBIN0003839
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011349463
|
|
MRS SWADHIN DEHURI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HARABHANGA
|
OR-26-002-010-007/12923
(LUNIBAHAL)
|
2426002010NRG24151120230336393
|
15/11/2023
|
Kalakanhu
|
2426002010WL017695
|
Kalakanhu
|
00415
|
SBIN0003839
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011349464
|
|
MR KALAKANHU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
HARABHANGA
|
OR-26-002-010-010/11375-A
(LUNIBAHAL)
|
2426002010NRG24151120230336395
|
15/11/2023
|
JHARANA PRADHAN
|
2426002010WL017695
|
JHARANA PRADHAN
|
00415
|
SBIN0003839
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011349467
|
|
JHARANA PRADHAN
|
BANK OF BARODA(606985)
|
|
6
|
HARABHANGA
|
OR-26-002-010-010/200073917
(LUNIBAHAL)
|
2426002010NRG24151120230336390
|
15/11/2023
|
PRATAP KUMAR BHOKTA
|
2426002010WL017694
|
PRATAP KUMAR BHOKTA
|
00415
|
SBIN0003839
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011349468
|
|
MR PRATAP KUMAR BHOKTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HARABHANGA
|
OR-26-002-010-012/200073879
(LUNIBAHAL)
|
2426002010NRG24151120230336396
|
15/11/2023
|
Brundaban Karna
|
2426002010WL017695
|
Brundaban Karna
|
00415
|
SBIN0003839
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011349465
|
|
MR BRUNDABAN KARNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|