|
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-26-002-006-005/3505
(CHHATRANGA)
|
2426002006NRG24100920230266211
|
11/09/2023
|
PANCHANAN MAJHI
|
2426002006WL009149
|
PANCHANAN MAJHI
|
00176
|
IDIB000K148
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256525560
|
|
PANCHANAN MAJHI
|
()
|
|
2
|
HARABHANGA
|
OR-26-002-006-006/2000741364
(CHHATRANGA)
|
2426002006NRG24100920230266208
|
11/09/2023
|
SUSHAMA PRADHAN
|
2426002006WL009148
|
SUSHAMA PRADHAN
|
00176
|
IDIB000K148
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256525566
|
|
SUSHAMA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
HARABHANGA
|
OR-26-002-006-005/2000741293
(CHHATRANGA)
|
2426002006NRG24100920230266201
|
11/09/2023
|
SASMITA SAHU
|
2426002006WL009148
|
SASMITA SAHU
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256525565
|
|
MRS SASMITA SAHU
|
()
|
|
4
|
HARABHANGA
|
OR-26-002-006-005/29159
(CHHATRANGA)
|
2426002006NRG24100920230266182
|
11/09/2023
|
Kuntala Panigrahi
|
2426002006WL009146
|
Kuntala Panigrahi
|
00415
|
SBIN0006080
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256525563
|
|
MRS KUNTALA PANIGRAHI
|
()
|
|
5
|
HARABHANGA
|
OR-26-002-006-006/29123
(CHHATRANGA)
|
2426002006NRG24100920230266192
|
11/09/2023
|
Chumuki Rout
|
2426002006WL009147
|
Chumuki Rout
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256525567
|
|
MRS CHUMUKI ROUT
|
()
|
|
6
|
HARABHANGA
|
OR-26-002-006-006/5883
(CHHATRANGA)
|
2426002006NRG24100920230266174
|
11/09/2023
|
MANJULATA PRADHAN
|
2426002006WL009145
|
MANJULATA PRADHAN
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256525564
|
|
MISS MANJULATA PRADHAN
|
()
|
|
7
|
HARABHANGA
|
OR-26-002-006-012/200074037
(CHHATRANGA)
|
2426002006NRG24100920230266215
|
11/09/2023
|
LILI PRADHAN
|
2426002006WL009149
|
LILI PRADHAN
|
00415
|
SBIN0006080
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256525561
|
|
MS LILI PRADHAN
|
()
|
|
8
|
HARABHANGA
|
OR-26-002-006-012/7614
(CHHATRANGA)
|
2426002006NRG24100920230266216
|
11/09/2023
|
NARAYAN JANI
|
2426002006WL009149
|
NARAYAN JANI
|
00415
|
SBIN0006080
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256525562
|
|
MR NARAYAN JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|