|
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-26-002-013-002/200080029
(RAMGARH)
|
2426002013NRG24071220230370719
|
07/12/2023
|
BHAJAMAN SETHY
|
2426002013WL021162
|
BHAJAMAN SETHY
|
00176
|
IDIB000D039
|
474
|
474
|
Processed
|
29/02/2024
|
|
1105119660
|
|
BHAJAMAN SETHY
|
()
|
|
2
|
HARABHANGA
|
OR-26-002-013-007/22212
(RAMGARH)
|
2426002013NRG24071220230370728
|
07/12/2023
|
KABITA BAGHA
|
2426002013WL021163
|
KABITA BAGHA
|
00176
|
IDIB000D039
|
474
|
474
|
Processed
|
29/02/2024
|
|
1105119659
|
|
KABITA BAGHA
|
()
|
|
3
|
HARABHANGA
|
OR-26-002-013-010/19038-C
(RAMGARH)
|
2426002013NRG24061220230370049
|
07/12/2023
|
BASANTA BEHERA
|
2426002013WL021085
|
BASANTA BEHERA
|
00176
|
IDIB000D039
|
474
|
474
|
Processed
|
29/02/2024
|
|
1105119658
|
|
BASANTA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
HARABHANGA
|
OR-26-002-013-004/15923
(RAMGARH)
|
2426002013NRG24071220230370706
|
07/12/2023
|
BINAPANI JOSHI
|
2426002013WL021161
|
BINAPANI JOSHI
|
00415
|
SBIN0003839
|
474
|
474
|
Processed
|
29/02/2024
|
|
1105119665
|
|
MRS BINAPANI JOSHI
|
()
|
|
5
|
HARABHANGA
|
OR-26-002-013-007/200073841
(RAMGARH)
|
2426002013NRG24061220230370005
|
07/12/2023
|
KAMALINI SETHY
|
2426002013WL021080
|
KAMALINI SETHY
|
00415
|
SBIN0003839
|
474
|
474
|
Processed
|
29/02/2024
|
|
1105119662
|
|
MRS KAMALINI SETHY
|
()
|
|
6
|
HARABHANGA
|
OR-26-002-013-007/20621
(RAMGARH)
|
2426002013NRG24061220230370007
|
07/12/2023
|
Madana Sahoo
|
2426002013WL021080
|
Madana Sahoo
|
00415
|
SBIN0003839
|
474
|
474
|
Processed
|
29/02/2024
|
|
1105119664
|
|
MRS MADANA SAHU
|
()
|
|
7
|
HARABHANGA
|
OR-26-002-013-007/20677-A
(RAMGARH)
|
2426002013NRG24071220230370707
|
07/12/2023
|
Astami Dehuri
|
2426002013WL021161
|
Astami Dehuri
|
00415
|
SBIN0003839
|
474
|
474
|
Processed
|
29/02/2024
|
|
1105119663
|
|
MRS ASTAMI DEHURY
|
()
|
|
8
|
HARABHANGA
|
OR-26-002-013-007/21280
(RAMGARH)
|
2426002013NRG24071220230370739
|
07/12/2023
|
KUMUDINI BISI
|
2426002013WL021164
|
KUMUDINI BISI
|
00415
|
SBIN0003839
|
474
|
474
|
Processed
|
29/02/2024
|
|
1105119667
|
|
MRS KUMUDINI BISI
|
()
|
|
9
|
HARABHANGA
|
OR-26-002-013-007/22727-B
(RAMGARH)
|
2426002013NRG24071220230370744
|
07/12/2023
|
RINKI BEHERA
|
2426002013WL021164
|
RINKI BEHERA
|
00415
|
SBIN0003839
|
474
|
474
|
Processed
|
29/02/2024
|
|
1105119661
|
|
MISS RINKI BEHERA
|
()
|
|
10
|
HARABHANGA
|
OR-26-002-013-010/19091-A
(RAMGARH)
|
2426002013NRG24061220230370022
|
07/12/2023
|
Priyanka Behera
|
2426002013WL021082
|
Priyanka Behera
|
00415
|
SBIN0003839
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1105119666
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|