|
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-26-002-008-002/8558
(HARABHANGA)
|
2426002008NRG24050120240402016
|
08/01/2024
|
Lingaraj Dehury
|
2426002008WL024236
|
Lingaraj Dehury
|
00415
|
SBIN0006080
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1672716034
|
|
MR LINGARAJ DEHURI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HARABHANGA
|
OR-26-002-008-002/8558
(HARABHANGA)
|
2426002008NRG24050120240402017
|
08/01/2024
|
Manjulata Dehury
|
2426002008WL024236
|
Manjulata Dehury
|
00415
|
SBIN0006080
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1672716038
|
|
MRS MANJULATA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HARABHANGA
|
OR-26-002-008-004/2000778257
(HARABHANGA)
|
2426002008NRG24050120240402018
|
08/01/2024
|
Manoj Meher
|
2426002008WL024236
|
Manoj Meher
|
00415
|
SBIN0006080
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672716046
|
|
MR MANOJ MEHER
|
STATE BANK OF INDIA(508548)
|
|
4
|
HARABHANGA
|
OR-26-002-008-004/2000778257
(HARABHANGA)
|
2426002008NRG24050120240402019
|
08/01/2024
|
Sabita Mehera
|
2426002008WL024236
|
Sabita Mehera
|
00415
|
SBIN0006080
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672716033
|
|
MRS SABITA MEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HARABHANGA
|
OR-26-002-008-004/2000778273
(HARABHANGA)
|
2426002008NRG24050120240402020
|
08/01/2024
|
Pinky Naik
|
2426002008WL024236
|
Pinky Naik
|
00415
|
SBIN0006080
|
237
|
237
|
Processed
|
12/03/2024
|
|
1672716040
|
|
MRS PINKY NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
HARABHANGA
|
OR-26-002-008-004/2000778390
(HARABHANGA)
|
2426002008NRG24050120240402027
|
08/01/2024
|
Jugal Guru
|
2426002008WL024237
|
Jugal Guru
|
00415
|
SBIN0006080
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1672716044
|
|
MR JUGAL GURU
|
STATE BANK OF INDIA(508548)
|
|
7
|
HARABHANGA
|
OR-26-002-008-004/2000778390
(HARABHANGA)
|
2426002008NRG24050120240402028
|
08/01/2024
|
Sita Guru
|
2426002008WL024237
|
Sita Guru
|
00415
|
SBIN0006080
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1672716036
|
|
MRS SITA GURU
|
STATE BANK OF INDIA(508548)
|
|
8
|
HARABHANGA
|
OR-26-002-008-004/2000778391
(HARABHANGA)
|
2426002008NRG24050120240402021
|
08/01/2024
|
Aneswar Behera
|
2426002008WL024236
|
Aneswar Behera
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672716032
|
|
Mr. ANESWAR BEHERA
|
INDIAN BANK(607105)
|
|
9
|
HARABHANGA
|
OR-26-002-008-004/2000778391
(HARABHANGA)
|
2426002008NRG24050120240402022
|
08/01/2024
|
Lata Behera
|
2426002008WL024236
|
Lata Behera
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672716039
|
|
MRS LATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
HARABHANGA
|
OR-26-002-008-005/18142
(HARABHANGA)
|
2426002008NRG24050120240402029
|
08/01/2024
|
Rabindra Bagha
|
2426002008WL024237
|
Rabindra Bagha
|
00415
|
SBIN0006080
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1672716031
|
|
MR RABINDRA BAGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
HARABHANGA
|
OR-26-002-008-005/18142
(HARABHANGA)
|
2426002008NRG24050120240402030
|
08/01/2024
|
Subarna Bagha
|
2426002008WL024237
|
Subarna Bagha
|
00415
|
SBIN0006080
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1672716037
|
|
MISS SUBARNNA BAGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
HARABHANGA
|
OR-26-002-008-007/2000777777
(HARABHANGA)
|
2426002008NRG24050120240402023
|
08/01/2024
|
Akhanda Naik
|
2426002008WL024236
|
Akhanda Naik
|
00415
|
SBIN0006080
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1672716047
|
|
MR AKHANDA NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
HARABHANGA
|
OR-26-002-008-007/2000777777
(HARABHANGA)
|
2426002008NRG24050120240402024
|
08/01/2024
|
Susmita Naik
|
2426002008WL024236
|
Susmita Naik
|
00415
|
SBIN0006080
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1672716048
|
|
MRS SASMITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
HARABHANGA
|
OR-26-002-008-007/21332-A
(HARABHANGA)
|
2426002008NRG24050120240402031
|
08/01/2024
|
Abhimanyu Naik
|
2426002008WL024237
|
Abhimanyu Naik
|
00415
|
SBIN0006080
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1672716043
|
|
Mr. ABHIMANYU NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
HARABHANGA
|
OR-26-002-008-007/21332-A
(HARABHANGA)
|
2426002008NRG24050120240402032
|
08/01/2024
|
Sunita Naik
|
2426002008WL024237
|
Sunita Naik
|
00415
|
SBIN0006080
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1672716035
|
|
SUNITA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HARABHANGA
|
OR-26-002-008-007/22628
(HARABHANGA)
|
2426002008NRG24050120240402033
|
08/01/2024
|
Mukesh Nayak
|
2426002008WL024237
|
Mukesh Nayak
|
00415
|
SBIN0006080
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1672716041
|
|
MUKESH NAYAK
|
ICICI BANK LTD(508534)
|
|
17
|
HARABHANGA
|
OR-26-002-008-014/2000778240
(HARABHANGA)
|
2426002008NRG24050120240402025
|
08/01/2024
|
Nirmal Chandra Bishi
|
2426002008WL024236
|
Nirmal Chandra Bishi
|
00415
|
SBIN0006080
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672716045
|
|
MR NIRMAL CHANDRA BISHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HARABHANGA
|
OR-26-002-008-014/2000778240
(HARABHANGA)
|
2426002008NRG24050120240402026
|
08/01/2024
|
Sima Bisi
|
2426002008WL024236
|
Sima Bisi
|
00415
|
SBIN0006080
|
474
|
474
|
Processed
|
13/03/2024
|
|
1672716042
|
|
Sima Bisi
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27729
|
27729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27729
|
27729
|
|
|
|
|
|
|
|