|
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-26-002-009-023/2000075201
(KUSANG)
|
2426002019NRG24050120240401951
|
06/01/2024
|
Anusaya Kheti
|
2426002019WL024220
|
Anusaya Kheti
|
00051
|
MAHB0001907
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672704177
|
|
Mrs. ANUSUYA KHETI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
HARABHANGA
|
OR-26-002-009-004/2000075201
(KUSANG)
|
2426002019NRG24050120240401960
|
06/01/2024
|
Upasi Sahoo
|
2426002019WL024225
|
Upasi Sahoo
|
00176
|
IDIB000K148
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672704192
|
|
Ms. UPASHI SAHU
|
INDIAN BANK(607105)
|
|
3
|
HARABHANGA
|
OR-26-002-009-006/11939
(KUSANG)
|
2426002019NRG24050120240401919
|
06/01/2024
|
SANTOSHI PRADHAN
|
2426002019WL024217
|
SANTOSHI PRADHAN
|
00176
|
IDIB000K148
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672704194
|
|
Mrs. SANTOSHI PRADHAN
|
INDIAN BANK(607105)
|
|
4
|
HARABHANGA
|
OR-26-002-009-006/200074155
(KUSANG)
|
2426002019NRG24050120240401944
|
06/01/2024
|
Sarathi podha
|
2426002019WL024220
|
Sarathi podha
|
00176
|
IDIB000K148
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672704179
|
|
Master. Sarathi Podha
|
INDIAN BANK(607105)
|
|
5
|
HARABHANGA
|
OR-26-002-009-006/200074155
(KUSANG)
|
2426002019NRG24050120240401945
|
06/01/2024
|
Sasmita Behera
|
2426002019WL024220
|
Sasmita Behera
|
00176
|
IDIB000K148
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672704183
|
|
Mrs. SASMITA PUDHA
|
INDIAN BANK(607105)
|
|
6
|
HARABHANGA
|
OR-26-002-009-009/2000075182
(KUSANG)
|
2426002019NRG24050120240401920
|
06/01/2024
|
Babul Kumar Dipa
|
2426002019WL024217
|
Babul Kumar Dipa
|
00176
|
IDIB000K148
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672704180
|
|
BABUL KUMAR DIPA
|
IDBI BANK(607095)
|
|
7
|
HARABHANGA
|
OR-26-002-009-009/2000075182
(KUSANG)
|
2426002019NRG24050120240401921
|
06/01/2024
|
Rashmirekha Pera
|
2426002019WL024217
|
Rashmirekha Pera
|
00176
|
IDIB000K148
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1672704189
|
|
Rashmirekha Pera
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
HARABHANGA
|
OR-26-002-009-012/2000075114
(KUSANG)
|
2426002019NRG24050120240401923
|
06/01/2024
|
Golapi Jani
|
2426002019WL024217
|
Golapi Jani
|
00176
|
IDIB000K148
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672704185
|
|
Mrs. GOLAPI JANI
|
INDIAN BANK(607105)
|
|
9
|
HARABHANGA
|
OR-26-002-009-012/2000075114
(KUSANG)
|
2426002019NRG24050120240401922
|
06/01/2024
|
Niranjan Pradhan
|
2426002019WL024217
|
Niranjan Pradhan
|
00176
|
IDIB000K148
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672704181
|
|
Mr. NIRANJAN PRADHAN
|
INDIAN BANK(607105)
|
|
10
|
HARABHANGA
|
OR-26-002-009-013/8486
(KUSANG)
|
2426002019NRG24050120240401924
|
06/01/2024
|
Suratha Majhi
|
2426002019WL024217
|
Suratha Majhi
|
00176
|
IDIB000K148
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672704186
|
|
Mr. SURATH MAJHI
|
INDIAN BANK(607105)
|
|
11
|
HARABHANGA
|
OR-26-002-009-019/2000075177
(KUSANG)
|
2426002019NRG24050120240401948
|
06/01/2024
|
Ashabati Rana
|
2426002019WL024220
|
Ashabati Rana
|
00176
|
IDIB000K148
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672704187
|
|
Mrs. ASHABATI RANA
|
INDIAN BANK(607105)
|
|
12
|
HARABHANGA
|
OR-26-002-009-019/200074205
(KUSANG)
|
2426002019NRG24050120240401949
|
06/01/2024
|
MALATI RANA
|
2426002019WL024220
|
MALATI RANA
|
00176
|
IDIB000K148
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672704195
|
|
Mrs. MALATI RANA RANA
|
INDIAN BANK(607105)
|
|
13
|
HARABHANGA
|
OR-26-002-009-023/1
(KUSANG)
|
2426002019NRG24050120240401950
|
06/01/2024
|
Sarita Ksheti
|
2426002019WL024220
|
Sarita Ksheti
|
00176
|
IDIB000K148
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672704182
|
|
Mrs. SARITA KHETI
|
INDIAN BANK(607105)
|
|
14
|
HARABHANGA
|
OR-26-002-009-023/12262
(KUSANG)
|
2426002019NRG24050120240401962
|
06/01/2024
|
Gitanjali Sandha
|
2426002019WL024225
|
Gitanjali Sandha
|
00176
|
IDIB000K148
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672704184
|
|
Mrs. GITANJALI SANDHA
|
INDIAN BANK(607105)
|
|
15
|
HARABHANGA
|
OR-26-002-009-023/12262
(KUSANG)
|
2426002019NRG24050120240401961
|
06/01/2024
|
Pabitra
|
2426002019WL024225
|
Pabitra
|
00176
|
IDIB000K148
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672704193
|
|
Mr. PABITRA SANDHA
|
INDIAN BANK(607105)
|
|
16
|
HARABHANGA
|
OR-26-002-009-025/200075008
(KUSANG)
|
2426002019NRG24050120240401925
|
06/01/2024
|
BAMADEB BEHERA
|
2426002019WL024217
|
BAMADEB BEHERA
|
00176
|
IDIB000K148
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672704188
|
|
Mr. BAMADEB BEHERA
|
INDIAN BANK(607105)
|
|
17
|
HARABHANGA
|
OR-26-002-009-025/200075008
(KUSANG)
|
2426002019NRG24050120240401926
|
06/01/2024
|
Ranjitta Behera
|
2426002019WL024217
|
Ranjitta Behera
|
00176
|
IDIB000K148
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672704178
|
|
Mrs. RANJITA BEHERA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21804
|
21804
|
|
|
|
|
|
|
|
|
18
|
HARABHANGA
|
OR-26-002-009-006/11939
(KUSANG)
|
2426002019NRG24050120240401918
|
06/01/2024
|
Sarat Pradhan
|
2426002019WL024217
|
Sarat Pradhan
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672704176
|
|
MR SARAT PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
19
|
HARABHANGA
|
OR-26-002-009-019/13523
(KUSANG)
|
2426002019NRG24050120240401947
|
06/01/2024
|
Rita Behera
|
2426002019WL024220
|
Rita Behera
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672704191
|
|
Mrs. RITA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
HARABHANGA
|
OR-26-002-009-019/13523
(KUSANG)
|
2426002019NRG24050120240401946
|
06/01/2024
|
Shrikant Behera
|
2426002019WL024220
|
Shrikant Behera
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672704190
|
|
Mr. SRIKANTA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27729
|
27729
|
|
|
|
|
|
|
|