|
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-26-002-013-007/21957-A
(RAMGARH)
|
2426002013NRG24071120230325941
|
07/11/2023
|
DEBARAJA JAGADALA
|
2426002013WL016569
|
DEBARAJA JAGADALA
|
00176
|
IDIB000D039
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973565267
|
|
DEBARAJA JAGADALA
|
()
|
|
2
|
HARABHANGA
|
OR-26-002-013-008/17210-A
(RAMGARH)
|
2426002013NRG24071120230325931
|
07/11/2023
|
BINAYAK JAGDALA
|
2426002013WL016568
|
BINAYAK JAGDALA
|
00176
|
IDIB000D039
|
1422
|
1422
|
Rejected
|
24/11/2023
|
|
7973565269
|
No Such Account
|
|
|
|
3
|
HARABHANGA
|
OR-26-002-013-008/17210-A
(RAMGARH)
|
2426002013NRG24071120230325930
|
07/11/2023
|
SUNITA JAGDALA
|
2426002013WL016568
|
SUNITA JAGDALA
|
00176
|
IDIB000D039
|
1422
|
1422
|
Rejected
|
24/11/2023
|
|
7973565268
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
HARABHANGA
|
OR-26-002-013-006/22358
(RAMGARH)
|
2426002013NRG24071120230325977
|
07/11/2023
|
Sangita khamari
|
2426002013WL016573
|
Sangita khamari
|
00415
|
SBIN0003839
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973565277
|
|
MRS SANGITA KHAMARI
|
()
|
|
5
|
HARABHANGA
|
OR-26-002-013-006/24133-B
(RAMGARH)
|
2426002013NRG24071120230325922
|
07/11/2023
|
RAMBHA PRADHAN
|
2426002013WL016568
|
RAMBHA PRADHAN
|
00415
|
SBIN0003839
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973565275
|
|
MRS RAMBHA PRADHAN
|
()
|
|
6
|
HARABHANGA
|
OR-26-002-013-006/24339
(RAMGARH)
|
2426002013NRG24071120230325970
|
07/11/2023
|
Suchitra Dipa
|
2426002013WL016572
|
Suchitra Dipa
|
00415
|
SBIN0003839
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973565279
|
|
MRS SUCHITRA DEEPA
|
()
|
|
7
|
HARABHANGA
|
OR-26-002-013-006/29235-A
(RAMGARH)
|
2426002013NRG24071120230325949
|
07/11/2023
|
TUKUN SETHI
|
2426002013WL016570
|
TUKUN SETHI
|
00415
|
SBIN0003839
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973565276
|
|
MR TUKUN SETHI
|
()
|
|
8
|
HARABHANGA
|
OR-26-002-013-007/200073990
(RAMGARH)
|
2426002013NRG24071120230325940
|
07/11/2023
|
BAIJAYANTI BEHERA
|
2426002013WL016569
|
BAIJAYANTI BEHERA
|
00415
|
SBIN0003839
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973565271
|
|
MRS BAIJAYANTI BEHERA
|
()
|
|
9
|
HARABHANGA
|
OR-26-002-013-007/21957-A
(RAMGARH)
|
2426002013NRG24071120230325942
|
07/11/2023
|
DEBAKI JAGADALA
|
2426002013WL016569
|
DEBAKI JAGADALA
|
00415
|
SBIN0003839
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973565274
|
|
MRS DEBAKI JAGADAL
|
()
|
|
10
|
HARABHANGA
|
OR-26-002-013-007/22732
(RAMGARH)
|
2426002013NRG24071120230325925
|
07/11/2023
|
NANDINI JAGDALA
|
2426002013WL016568
|
NANDINI JAGDALA
|
00415
|
SBIN0003839
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973565273
|
|
MRS NANDINI JAGADALA
|
()
|
|
11
|
HARABHANGA
|
OR-26-002-013-007/22916-B
(RAMGARH)
|
2426002013NRG24071120230325926
|
07/11/2023
|
BIDYADHAR SAHU
|
2426002013WL016568
|
BIDYADHAR SAHU
|
00415
|
SBIN0003839
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973565270
|
|
MR BIDYADHAR SAHU
|
()
|
|
12
|
HARABHANGA
|
OR-26-002-013-007/22916-B
(RAMGARH)
|
2426002013NRG24071120230325927
|
07/11/2023
|
URBASI SAHU
|
2426002013WL016568
|
URBASI SAHU
|
00415
|
SBIN0003839
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973565278
|
|
MRS URBASI SAHU
|
()
|
|
13
|
HARABHANGA
|
OR-26-002-013-007/22977
(RAMGARH)
|
2426002013NRG24071120230325929
|
07/11/2023
|
RASMITA SAHU
|
2426002013WL016568
|
RASMITA SAHU
|
00415
|
SBIN0003839
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973565272
|
|
MRS RASMITA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|