|
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-26-002-006-006/2000741297
(CHHATRANGA)
|
2426002006NRG24271020230314589
|
30/10/2023
|
Barsha Behera
|
2426002006WL015244
|
Barsha Behera
|
00415
|
SBIN0003839
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390898739
|
|
MISS BARSHA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
HARABHANGA
|
OR-26-002-006-006/29123
(CHHATRANGA)
|
2426002006NRG24271020230314577
|
30/10/2023
|
Chumuki Rout
|
2426002006WL015243
|
Chumuki Rout
|
00415
|
SBIN0006080
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390898736
|
|
MRS CHUMUKI ROUT
|
()
|
|
3
|
HARABHANGA
|
OR-26-002-006-006/5740
(CHHATRANGA)
|
2426002006NRG24271020230314595
|
30/10/2023
|
Sanjukta Naik
|
2426002006WL015245
|
Sanjukta Naik
|
00415
|
SBIN0006080
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390898735
|
|
MISS SANJUKTA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
HARABHANGA
|
OR-26-002-006-006/2000741277
(CHHATRANGA)
|
2426002006NRG24271020230314592
|
30/10/2023
|
Manoj Pradhan
|
2426002006WL015245
|
Manoj Pradhan
|
00415
|
SBIN0012026
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390898737
|
|
MR MANOJ PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
HARABHANGA
|
OR-26-002-006-006/5740
(CHHATRANGA)
|
2426002006NRG24271020230314594
|
30/10/2023
|
Bhanja Nayak
|
2426002006WL015245
|
Bhanja Nayak
|
00468
|
UBIN0564575
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390898738
|
|
Bhanja Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|