|
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-26-002-001-002/200074309
(ADENIGARH)
|
2426002001NRG24120620230126742
|
12/06/2023
|
Gitanjali Sahoo
|
2426002001WL003587
|
Gitanjali Sahoo
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562815474
|
|
MRS GITANJALI SAHOO
|
()
|
|
2
|
HARABHANGA
|
OR-26-002-001-002/600
(ADENIGARH)
|
2426002001NRG24120620230126678
|
12/06/2023
|
Purna Sahu
|
2426002001WL003586
|
Purna Sahu
|
00415
|
SBIN0006659
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562815479
|
|
MR PURNA SAHU
|
()
|
|
3
|
HARABHANGA
|
OR-26-002-001-002/600
(ADENIGARH)
|
2426002001NRG24120620230126680
|
12/06/2023
|
Purna Sahu
|
2426002001WL003586
|
Purna Sahu
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562815478
|
|
MR PURNA SAHU
|
()
|
|
4
|
HARABHANGA
|
OR-26-002-001-002/785
(ADENIGARH)
|
2426002001NRG24120620230126782
|
12/06/2023
|
Gourachandra Rana
|
2426002001WL003587
|
Gourachandra Rana
|
00415
|
SBIN0006659
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562815470
|
|
MR GOURACHANDRA RANA
|
()
|
|
5
|
HARABHANGA
|
OR-26-002-001-002/785
(ADENIGARH)
|
2426002001NRG24120620230126784
|
12/06/2023
|
Gourachandra Rana
|
2426002001WL003587
|
Gourachandra Rana
|
00415
|
SBIN0006659
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562815471
|
|
MR GOURACHANDRA RANA
|
()
|
|
6
|
HARABHANGA
|
OR-26-002-001-022/200074352
(ADENIGARH)
|
2426002001NRG24120620230126718
|
12/06/2023
|
Manas Sahu
|
2426002001WL003586
|
Manas Sahu
|
00415
|
SBIN0006659
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562815473
|
|
MR MANAS SAHU
|
()
|
|
7
|
HARABHANGA
|
OR-26-002-001-022/200074352
(ADENIGARH)
|
2426002001NRG24120620230126719
|
12/06/2023
|
Manas Sahu
|
2426002001WL003586
|
Manas Sahu
|
00415
|
SBIN0006659
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562815472
|
|
MR MANAS SAHU
|
()
|
|
8
|
HARABHANGA
|
OR-26-002-001-022/315
(ADENIGARH)
|
2426002001NRG24120620230126721
|
12/06/2023
|
Swarna lata Sahoo
|
2426002001WL003586
|
Swarna lata Sahoo
|
00415
|
SBIN0006659
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562815481
|
|
MRS SWARNALATA SAHU
|
()
|
|
9
|
HARABHANGA
|
OR-26-002-001-022/315
(ADENIGARH)
|
2426002001NRG24120620230126723
|
12/06/2023
|
Swarna lata Sahoo
|
2426002001WL003586
|
Swarna lata Sahoo
|
00415
|
SBIN0006659
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562815480
|
|
MRS SWARNALATA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
10
|
HARABHANGA
|
OR-26-002-001-002/200074257
(ADENIGARH)
|
2426002001NRG24120620230126734
|
12/06/2023
|
Amita Sahu
|
2426002001WL003587
|
Amita Sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562815482
|
|
Amita Sahu
|
()
|
|
11
|
HARABHANGA
|
OR-26-002-001-002/635
(ADENIGARH)
|
2426002001NRG24120620230126686
|
12/06/2023
|
Sabita Rath
|
2426002001WL003586
|
Sabita Rath
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562815475
|
|
Sabita Rath
|
()
|
|
12
|
HARABHANGA
|
OR-26-002-001-002/635
(ADENIGARH)
|
2426002001NRG24120620230126687
|
12/06/2023
|
Sabita Rath
|
2426002001WL003586
|
Sabita Rath
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562815476
|
|
Sabita Rath
|
()
|
|
13
|
HARABHANGA
|
OR-26-002-001-002/778
(ADENIGARH)
|
2426002001NRG24120620230126780
|
12/06/2023
|
Okil Sethi
|
2426002001WL003587
|
Okil Sethi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562815477
|
|
Okil Sethi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|