|
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-26-002-012-003/200078167
(PURUNAKATAK)
|
2426002022NRG24271020230314287
|
27/10/2023
|
SUSANTA KUMAR SAHU
|
2426002022WL015218
|
SUSANTA KUMAR SAHU
|
00415
|
SBIN0003839
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7386778260
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
HARABHANGA
|
OR-26-002-012-011/17863
(PURUNAKATAK)
|
2426002022NRG24271020230313963
|
27/10/2023
|
Ratnakar Thakur
|
2426002022WL015183
|
Ratnakar Thakur
|
00415
|
SBIN0003839
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386778266
|
|
MR RATNAKAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
HARABHANGA
|
OR-26-002-018-007/2000740134
(TILESWAR)
|
2426002022NRG24271020230313664
|
27/10/2023
|
BMIMASEN BEHRA
|
2426002022WL015134
|
BMIMASEN BEHRA
|
00415
|
SBIN0003839
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386778262
|
|
MR BHIMASEN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HARABHANGA
|
OR-26-002-018-007/2000740134
(TILESWAR)
|
2426002022NRG24271020230313665
|
27/10/2023
|
RASMITA BEHERA
|
2426002022WL015134
|
RASMITA BEHERA
|
00415
|
SBIN0003839
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386778264
|
|
MRS RASMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HARABHANGA
|
OR-26-002-018-007/21060
(TILESWAR)
|
2426002022NRG24271020230313941
|
27/10/2023
|
SYAM PRADHAN
|
2426002022WL015169
|
SYAM PRADHAN
|
00415
|
SBIN0003839
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386778265
|
|
MR SYAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
HARABHANGA
|
OR-26-002-018-007/21070
(TILESWAR)
|
2426002022NRG24271020230313674
|
27/10/2023
|
DASARATHA BEHERA
|
2426002022WL015136
|
DASARATHA BEHERA
|
00415
|
SBIN0003839
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386778261
|
|
MR DASARATHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HARABHANGA
|
OR-26-002-018-007/21070
(TILESWAR)
|
2426002022NRG24271020230313675
|
27/10/2023
|
SUBHADRA BEHERA
|
2426002022WL015136
|
SUBHADRA BEHERA
|
00415
|
SBIN0003839
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386778263
|
|
MRS SUBHADRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HARABHANGA
|
OR-26-002-018-007/28702
(TILESWAR)
|
2426002022NRG24271020230313700
|
27/10/2023
|
DHARMUDHAR PRADHAN
|
2426002022WL015140
|
DHARMUDHAR PRADHAN
|
00415
|
SBIN0003839
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386778259
|
|
MR DHARMUDHAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|