|
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-26-002-014-004/200074754
(SAMPOCH)
|
2426002014NRG24191120230343262
|
20/11/2023
|
Jayanti Naik
|
2426002014WL018376
|
Jayanti Naik
|
00089
|
CBIN0284193
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990479701
|
|
JAYANTI NAYAK
|
CANARA BANK(508532)
|
|
2
|
HARABHANGA
|
OR-26-002-014-010/200074310
(SAMPOCH)
|
2426002014NRG24191120230343256
|
20/11/2023
|
RAJKUMARI NAIK
|
2426002014WL018375
|
RAJKUMARI NAIK
|
00089
|
CBIN0284193
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990479699
|
|
Mrs. RAJKUMARI NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HARABHANGA
|
OR-26-002-014-011/200074089
(SAMPOCH)
|
2426002014NRG24181120230342000
|
20/11/2023
|
Mitarani Sahu
|
2426002014WL018250
|
Mitarani Sahu
|
00089
|
CBIN0284193
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990479697
|
|
Mrs. MITARANI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HARABHANGA
|
OR-26-002-014-011/200074333
(SAMPOCH)
|
2426002014NRG24181120230342001
|
20/11/2023
|
Sunyabasi Behera
|
2426002014WL018250
|
Sunyabasi Behera
|
00089
|
CBIN0284193
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990479700
|
|
Mrs. SUNYABASI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HARABHANGA
|
OR-26-002-014-011/200074497
(SAMPOCH)
|
2426002014NRG24191120230343260
|
20/11/2023
|
SANTIBHUSAN MAHAKUD
|
2426002014WL018375
|
SANTIBHUSAN MAHAKUD
|
00089
|
CBIN0284193
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990479704
|
|
MRS MANDAKINI KARNA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HARABHANGA
|
OR-26-002-014-011/200074497
(SAMPOCH)
|
2426002014NRG24191120230343259
|
20/11/2023
|
SHANTI BHUSAN MAHAKUD
|
2426002014WL018375
|
SHANTI BHUSAN MAHAKUD
|
00089
|
CBIN0284193
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990479695
|
|
Mr. SHANTI BHUSAN MAHAKUD
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HARABHANGA
|
OR-26-002-014-011/24397
(SAMPOCH)
|
2426002014NRG24191120230343263
|
20/11/2023
|
KANAK BEHERA
|
2426002014WL018376
|
KANAK BEHERA
|
00089
|
CBIN0284193
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990479698
|
|
Mrs. KANAK BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
8
|
HARABHANGA
|
OR-26-002-014-004/200074754
(SAMPOCH)
|
2426002014NRG24191120230343261
|
20/11/2023
|
SATYABAN KANHAR
|
2426002014WL018376
|
SATYABAN KANHAR
|
00415
|
SBIN0003839
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990479696
|
|
SATYABAN KAHANR
|
BANK OF BARODA(606985)
|
|
9
|
HARABHANGA
|
OR-26-002-014-008/2000274916
(SAMPOCH)
|
2426002014NRG24181120230341995
|
20/11/2023
|
MITHILA SETHY
|
2426002014WL018250
|
MITHILA SETHY
|
00415
|
SBIN0003839
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990479705
|
|
MRS MITHILA SETHY
|
STATE BANK OF INDIA(508548)
|
|
10
|
HARABHANGA
|
OR-26-002-014-009/2000074890
(SAMPOCH)
|
2426002014NRG24191120230343252
|
20/11/2023
|
GIRIDHARI BARIK
|
2426002014WL018375
|
GIRIDHARI BARIK
|
00415
|
SBIN0003839
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990479693
|
|
MR GIRIDHARI BARIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
HARABHANGA
|
OR-26-002-014-009/2000074890
(SAMPOCH)
|
2426002014NRG24191120230343253
|
20/11/2023
|
RINKI BARIK
|
2426002014WL018375
|
RINKI BARIK
|
00415
|
SBIN0003839
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990479706
|
|
MRS RINKI BARIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
HARABHANGA
|
OR-26-002-014-010/200074741-A
(SAMPOCH)
|
2426002014NRG24191120230343258
|
20/11/2023
|
MANJULATA ROUT
|
2426002014WL018375
|
MANJULATA ROUT
|
00415
|
SBIN0003839
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990479703
|
|
MR MANJULATA ROUT
|
STATE BANK OF INDIA(508548)
|
|
13
|
HARABHANGA
|
OR-26-002-014-010/20712
(SAMPOCH)
|
2426002014NRG24181120230341997
|
20/11/2023
|
BIRENDRA PATRA
|
2426002014WL018250
|
BIRENDRA PATRA
|
00415
|
SBIN0003839
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990479694
|
|
BIRENDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HARABHANGA
|
OR-26-002-014-010/20712
(SAMPOCH)
|
2426002014NRG24181120230341998
|
20/11/2023
|
SAMITA PATRA
|
2426002014WL018250
|
SAMITA PATRA
|
00415
|
SBIN0003839
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990479702
|
|
MRS SAMITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|