|
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-26-002-004-013/3446
(BANIBHUSANAPUR)
|
2426002000NRG24131120230334009
|
14/11/2023
|
KIA DEHURY
|
2426002WL017454
|
KIA DEHURY
|
00415
|
SBIN0003839
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996155668
|
|
MR BISHNU DEHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
HARABHANGA
|
OR-26-002-004-013/700074331
(BANIBHUSANAPUR)
|
2426002000NRG24131120230333994
|
14/11/2023
|
GOUR BEHERA
|
2426002WL017453
|
GOUR BEHERA
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996155669
|
|
MR GOURA BEHERA
|
()
|
|
3
|
HARABHANGA
|
OR-26-002-004-018/13152
(BANIBHUSANAPUR)
|
2426002000NRG24131120230334010
|
14/11/2023
|
Saroj Barik
|
2426002WL017454
|
Saroj Barik
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996155675
|
|
MR SAROJ BARIK
|
()
|
|
4
|
HARABHANGA
|
OR-26-002-004-018/13241
(BANIBHUSANAPUR)
|
2426002000NRG24131120230334012
|
14/11/2023
|
Sabita Behera
|
2426002WL017454
|
Sabita Behera
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996155672
|
|
MRS SABITA BEHERA
|
()
|
|
5
|
HARABHANGA
|
OR-26-002-004-018/2000074341
(BANIBHUSANAPUR)
|
2426002000NRG24131120230333996
|
14/11/2023
|
TAPAN RANA
|
2426002WL017453
|
TAPAN RANA
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996155678
|
|
MR TAPAN RANA
|
()
|
|
6
|
HARABHANGA
|
OR-26-002-004-021/8375
(BANIBHUSANAPUR)
|
2426002000NRG24131120230334028
|
14/11/2023
|
RUKUNI BHOKTA
|
2426002WL017457
|
RUKUNI BHOKTA
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996155670
|
|
MRS RUKUNI BHOKTA
|
()
|
|
7
|
HARABHANGA
|
OR-26-002-004-024/14853
(BANIBHUSANAPUR)
|
2426002000NRG24131120230334022
|
14/11/2023
|
Parbati
|
2426002WL017456
|
Parbati
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996155677
|
|
MRS PARWATI NAIK
|
()
|
|
8
|
HARABHANGA
|
OR-26-002-004-026/200008
(BANIBHUSANAPUR)
|
2426002000NRG24131120230333997
|
14/11/2023
|
Bijaya Behera
|
2426002WL017453
|
Bijaya Behera
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996155674
|
|
MR BIJAYA BEHERA
|
()
|
|
9
|
HARABHANGA
|
OR-26-002-004-026/200008
(BANIBHUSANAPUR)
|
2426002000NRG24131120230333998
|
14/11/2023
|
Rudana Behera
|
2426002WL017453
|
Rudana Behera
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996155673
|
|
MS BALAMATI BEHERA
|
()
|
|
10
|
HARABHANGA
|
OR-26-002-004-026/5096
(BANIBHUSANAPUR)
|
2426002000NRG24131120230334003
|
14/11/2023
|
Rohita Dipa
|
2426002WL017453
|
Rohita Dipa
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996155676
|
|
MR ROHIT DIP
|
()
|
|
11
|
HARABHANGA
|
OR-26-002-004-033/2792
(BANIBHUSANAPUR)
|
2426002000NRG24131120230334019
|
14/11/2023
|
JATNA BEHERA
|
2426002WL017455
|
JATNA BEHERA
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996155671
|
|
MRS JATNA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|