|
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-26-002-018-008/28735
(TILESWAR)
|
2426002018NRG24090120240403545
|
09/01/2024
|
Basanta Pradhan
|
2426002018WL024486
|
Basanta Pradhan
|
00176
|
IDIB000D039
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669730850
|
|
Mr. BASANTA PRADHAN
|
INDIAN BANK(607105)
|
|
2
|
HARABHANGA
|
OR-26-002-018-008/28735
(TILESWAR)
|
2426002018NRG24090120240403547
|
09/01/2024
|
Basanta Pradhan
|
2426002018WL024486
|
Basanta Pradhan
|
00176
|
IDIB000D039
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669730851
|
|
Mr. BASANTA PRADHAN
|
INDIAN BANK(607105)
|
|
3
|
HARABHANGA
|
OR-26-002-018-009/200074045
(TILESWAR)
|
2426002018NRG24090120240403596
|
09/01/2024
|
Debananda Dipa
|
2426002018WL024496
|
Debananda Dipa
|
00176
|
IDIB000D039
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669730856
|
|
Mr. DEBANANDA DIPA
|
INDIAN BANK(607105)
|
|
4
|
HARABHANGA
|
OR-26-002-018-009/200074045
(TILESWAR)
|
2426002018NRG24090120240403597
|
09/01/2024
|
Debananda Dipa
|
2426002018WL024496
|
Debananda Dipa
|
00176
|
IDIB000D039
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669730857
|
|
Mr. DEBANANDA DIPA
|
INDIAN BANK(607105)
|
|
5
|
HARABHANGA
|
OR-26-002-018-009/21845
(TILESWAR)
|
2426002018NRG24090120240403544
|
09/01/2024
|
BHASKAR LAURIA
|
2426002018WL024485
|
BHASKAR LAURIA
|
00176
|
IDIB000D039
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669730852
|
|
BHASKAR LAURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HARABHANGA
|
OR-26-002-018-009/21845-A
(TILESWAR)
|
2426002018NRG24090120240403600
|
09/01/2024
|
KARTTIK LAURIA
|
2426002018WL024496
|
KARTTIK LAURIA
|
00176
|
IDIB000D039
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669730858
|
|
Mr. KARTTIK LAURIA
|
INDIAN BANK(607105)
|
|
7
|
HARABHANGA
|
OR-26-002-018-009/21845-A
(TILESWAR)
|
2426002018NRG24090120240403601
|
09/01/2024
|
KARTTIK LAURIA
|
2426002018WL024496
|
KARTTIK LAURIA
|
00176
|
IDIB000D039
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669730859
|
|
Mr. KARTTIK LAURIA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
8
|
HARABHANGA
|
OR-26-002-018-004/2000740465
(TILESWAR)
|
2426002018NRG24090120240403569
|
09/01/2024
|
BIJULI MALIK
|
2426002018WL024491
|
BIJULI MALIK
|
00415
|
SBIN0003839
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669730847
|
|
BIJULI MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HARABHANGA
|
OR-26-002-018-004/2000740465
(TILESWAR)
|
2426002018NRG24090120240403571
|
09/01/2024
|
BIJULI MALIK
|
2426002018WL024491
|
BIJULI MALIK
|
00415
|
SBIN0003839
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669730846
|
|
BIJULI MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HARABHANGA
|
OR-26-002-018-004/2000740465
(TILESWAR)
|
2426002018NRG24090120240403570
|
09/01/2024
|
SANKIRTAN MALIK
|
2426002018WL024491
|
SANKIRTAN MALIK
|
00415
|
SBIN0003839
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669730838
|
|
MR SANKIRTAN MALLIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
HARABHANGA
|
OR-26-002-018-004/2000740465
(TILESWAR)
|
2426002018NRG24090120240403568
|
09/01/2024
|
SANKIRTAN MALIK
|
2426002018WL024491
|
SANKIRTAN MALIK
|
00415
|
SBIN0003839
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669730837
|
|
MR SANKIRTAN MALLIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
HARABHANGA
|
OR-26-002-018-004/2000740470
(TILESWAR)
|
2426002018NRG24090120240403542
|
09/01/2024
|
RUSHI PRADHAN
|
2426002018WL024484
|
RUSHI PRADHAN
|
00415
|
SBIN0003839
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669730853
|
|
RUSHI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HARABHANGA
|
OR-26-002-018-008/2000740286
(TILESWAR)
|
2426002018NRG24090120240403573
|
09/01/2024
|
DAMAYANTI DASH
|
2426002018WL024492
|
DAMAYANTI DASH
|
00415
|
SBIN0003839
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669730855
|
|
MRS DAMAYANTI DASH
|
STATE BANK OF INDIA(508548)
|
|
14
|
HARABHANGA
|
OR-26-002-018-008/2000740286
(TILESWAR)
|
2426002018NRG24090120240403575
|
09/01/2024
|
DAMAYANTI DASH
|
2426002018WL024492
|
DAMAYANTI DASH
|
00415
|
SBIN0003839
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669730854
|
|
MRS DAMAYANTI DASH
|
STATE BANK OF INDIA(508548)
|
|
15
|
HARABHANGA
|
OR-26-002-018-008/2000740286
(TILESWAR)
|
2426002018NRG24090120240403574
|
09/01/2024
|
RAJESH KUMAR PANDA
|
2426002018WL024492
|
RAJESH KUMAR PANDA
|
00415
|
SBIN0003839
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669730839
|
|
Mr. RJESH KUMAR PANDA
|
INDIAN BANK(607105)
|
|
16
|
HARABHANGA
|
OR-26-002-018-008/2000740286
(TILESWAR)
|
2426002018NRG24090120240403572
|
09/01/2024
|
RAJESH KUMAR PANDA
|
2426002018WL024492
|
RAJESH KUMAR PANDA
|
00415
|
SBIN0003839
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669730840
|
|
Mr. RJESH KUMAR PANDA
|
INDIAN BANK(607105)
|
|
17
|
HARABHANGA
|
OR-26-002-018-008/28735
(TILESWAR)
|
2426002018NRG24090120240403546
|
09/01/2024
|
Shita Pradhan
|
2426002018WL024486
|
Shita Pradhan
|
00415
|
SBIN0003839
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669730848
|
|
MRS SITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
HARABHANGA
|
OR-26-002-018-008/28735
(TILESWAR)
|
2426002018NRG24090120240403548
|
09/01/2024
|
Shita Pradhan
|
2426002018WL024486
|
Shita Pradhan
|
00415
|
SBIN0003839
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669730849
|
|
MRS SITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
HARABHANGA
|
OR-26-002-018-009/2000740129
(TILESWAR)
|
2426002018NRG24090120240403543
|
09/01/2024
|
LALITA LAURIA
|
2426002018WL024485
|
LALITA LAURIA
|
00415
|
SBIN0003839
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669730845
|
|
LALITA LAURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HARABHANGA
|
OR-26-002-018-009/21411-A
(TILESWAR)
|
2426002018NRG24090120240403598
|
09/01/2024
|
PRAMILA GHIBILA
|
2426002018WL024496
|
PRAMILA GHIBILA
|
00415
|
SBIN0003839
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669730843
|
|
PRAMILA GHIBILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HARABHANGA
|
OR-26-002-018-009/21411-A
(TILESWAR)
|
2426002018NRG24090120240403599
|
09/01/2024
|
PRAMILA GHIBILA
|
2426002018WL024496
|
PRAMILA GHIBILA
|
00415
|
SBIN0003839
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669730844
|
|
PRAMILA GHIBILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HARABHANGA
|
OR-26-002-018-016/26186
(TILESWAR)
|
2426002018NRG24090120240403549
|
09/01/2024
|
Bhama Naik
|
2426002018WL024487
|
Bhama Naik
|
00415
|
SBIN0003839
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669730841
|
|
MRS BHAMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
HARABHANGA
|
OR-26-002-018-016/26186
(TILESWAR)
|
2426002018NRG24090120240403550
|
09/01/2024
|
Bhama Naik
|
2426002018WL024487
|
Bhama Naik
|
00415
|
SBIN0003839
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1669730842
|
|
MRS BHAMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26070
|
26070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37683
|
37683
|
|
|
|
|
|
|
|