|
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-26-002-006-005/3336
(CHHATRANGA)
|
2426002006NRG24201020230306798
|
26/10/2023
|
SESHADEV PRADHAN
|
2426002006WL014227
|
SESHADEV PRADHAN
|
00176
|
IDIB000K148
|
474
|
474
|
Processed
|
10/11/2023
|
|
7324031020
|
|
SESHADEV PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HARABHANGA
|
OR-26-002-006-005/3391
(CHHATRANGA)
|
2426002006NRG24201020230306800
|
26/10/2023
|
NALITA RANA
|
2426002006WL014227
|
NALITA RANA
|
00176
|
IDIB000K148
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324031010
|
|
Mr. NALLITA RANA AND HEMA RANA
|
INDIAN BANK(607105)
|
|
3
|
HARABHANGA
|
OR-26-002-006-011/2000741322
(CHHATRANGA)
|
2426002000NRG24251020230310148
|
26/10/2023
|
Maheswar Kanhar
|
2426002WL014686
|
Maheswar Kanhar
|
00176
|
IDIB000K148
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324031009
|
|
Mr. MAHESWAR KANHAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
4
|
HARABHANGA
|
OR-26-002-006-005/3202
(CHHATRANGA)
|
2426002006NRG24201020230306797
|
26/10/2023
|
PADMA PRADHAN
|
2426002006WL014227
|
PADMA PRADHAN
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324031012
|
|
MR PADMA CHARAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
HARABHANGA
|
OR-26-002-006-005/3336
(CHHATRANGA)
|
2426002006NRG24201020230306799
|
26/10/2023
|
SUKUMARI PRADHAN
|
2426002006WL014227
|
SUKUMARI PRADHAN
|
00415
|
SBIN0006080
|
474
|
474
|
Processed
|
10/11/2023
|
|
7324031014
|
|
MRS SUKUMARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
HARABHANGA
|
OR-26-002-006-005/3391
(CHHATRANGA)
|
2426002006NRG24201020230306801
|
26/10/2023
|
HEMA RANA
|
2426002006WL014227
|
HEMA RANA
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324031015
|
|
MS HEMA RANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HARABHANGA
|
OR-26-002-006-006/2000741277
(CHHATRANGA)
|
2426002006NRG24261020230311177
|
26/10/2023
|
Minati Pradhan
|
2426002006WL014849
|
Minati Pradhan
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324031017
|
|
MRS MINATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
HARABHANGA
|
OR-26-002-006-006/2000741364
(CHHATRANGA)
|
2426002006NRG24201020230306802
|
26/10/2023
|
SUDAM PRADHAN
|
2426002006WL014227
|
SUDAM PRADHAN
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324031016
|
|
sudam pradhan
|
UNION BANK OF INDIA(508500)
|
|
9
|
HARABHANGA
|
OR-26-002-006-011/200074157
(CHHATRANGA)
|
2426002006NRG24201020230306806
|
26/10/2023
|
Binaya Rana
|
2426002006WL014227
|
Binaya Rana
|
00415
|
SBIN0006080
|
474
|
474
|
Processed
|
10/11/2023
|
|
7324031018
|
|
BINAY RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HARABHANGA
|
OR-26-002-006-011/200074157
(CHHATRANGA)
|
2426002006NRG24201020230306807
|
26/10/2023
|
Puspanjali Rana
|
2426002006WL014227
|
Puspanjali Rana
|
00415
|
SBIN0006080
|
474
|
474
|
Processed
|
10/11/2023
|
|
7324031019
|
|
PUSPANJALI RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HARABHANGA
|
OR-26-002-006-011/4006
(CHHATRANGA)
|
2426002006NRG24261020230311178
|
26/10/2023
|
Bholanatha Rana
|
2426002006WL014849
|
Bholanatha Rana
|
00415
|
SBIN0006080
|
474
|
474
|
Processed
|
10/11/2023
|
|
7324031011
|
|
BHOLANATH RANA
|
AXIS BANK(607153)
|
|
12
|
HARABHANGA
|
OR-26-002-006-011/4006
(CHHATRANGA)
|
2426002006NRG24261020230311179
|
26/10/2023
|
Satyabhama Rana
|
2426002006WL014849
|
Satyabhama Rana
|
00415
|
SBIN0006080
|
474
|
474
|
Processed
|
10/11/2023
|
|
7324031013
|
|
MRS SATYABHAMA RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12561
|
12561
|
|
|
|
|
|
|
|