|
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-26-002-001-002/200074209
(ADENIGARH)
|
2426002001NRG24050920230262714
|
05/09/2023
|
Bikram Behera
|
2426002001WL008670
|
Bikram Behera
|
00415
|
SBIN0006659
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7324656019
|
|
MR BIKRAM BEHERA
|
()
|
|
2
|
HARABHANGA
|
OR-26-002-001-002/200077401
(ADENIGARH)
|
2426002001NRG24050920230262832
|
05/09/2023
|
REBATI BEHERA
|
2426002001WL008684
|
REBATI BEHERA
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324656018
|
|
MRS REBATI BEHERA
|
()
|
|
3
|
HARABHANGA
|
OR-26-002-001-010/2000659
(ADENIGARH)
|
2426002001NRG24050920230262701
|
05/09/2023
|
Ganesh Bhoi
|
2426002001WL008667
|
Ganesh Bhoi
|
00415
|
SBIN0006659
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324656023
|
|
MRS NIKITA BHOI
|
()
|
|
4
|
HARABHANGA
|
OR-26-002-001-010/200077400
(ADENIGARH)
|
2426002001NRG24050920230262842
|
05/09/2023
|
GOKUL MALIK
|
2426002001WL008690
|
GOKUL MALIK
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324656021
|
|
MR GOKUL MALIK
|
()
|
|
5
|
HARABHANGA
|
OR-26-002-001-011/1253
(ADENIGARH)
|
2426002001NRG24050920230262804
|
05/09/2023
|
Sudhanshu
|
2426002001WL008679
|
Sudhanshu
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324656028
|
|
MR SUDHANSU SEKHAR BAGARTI
|
()
|
|
6
|
HARABHANGA
|
OR-26-002-001-014/1026
(ADENIGARH)
|
2426002001NRG24050920230262818
|
05/09/2023
|
Sabhajan Mallik
|
2426002001WL008681
|
Sabhajan Mallik
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324656022
|
|
MR SABHAJAN MALLICK
|
()
|
|
7
|
HARABHANGA
|
OR-26-002-001-014/1070
(ADENIGARH)
|
2426002001NRG24050920230262814
|
05/09/2023
|
Madhab Behera
|
2426002001WL008680
|
Madhab Behera
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324656020
|
|
MR MADHAB BEHERA
|
()
|
|
8
|
HARABHANGA
|
OR-26-002-001-014/200073893
(ADENIGARH)
|
2426002001NRG24050920230262820
|
05/09/2023
|
Kumuda Mallik
|
2426002001WL008681
|
Kumuda Mallik
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324656024
|
|
MR KUMUD MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
9
|
HARABHANGA
|
OR-26-002-001-001/997-A
(ADENIGARH)
|
2426002001NRG24050920230262795
|
05/09/2023
|
Chitrasen Malik
|
2426002001WL008678
|
Chitrasen Malik
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324656025
|
|
Chitrasen Malik
|
()
|
|
10
|
HARABHANGA
|
OR-26-002-001-001/998
(ADENIGARH)
|
2426002001NRG24050920230262796
|
05/09/2023
|
Dusasana Mallik
|
2426002001WL008678
|
Dusasana Mallik
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324656026
|
|
Dusasana Mallik
|
()
|
|
11
|
HARABHANGA
|
OR-26-002-001-020/194
(ADENIGARH)
|
2426002001NRG24050920230262822
|
05/09/2023
|
Sibananda Pradhan
|
2426002001WL008681
|
Sibananda Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324656027
|
|
Sibananda Pradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13509
|
13509
|
|
|
|
|
|
|
|