|
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-26-002-011-010/200078098
(MATHURA)
|
2426002011NRG24231120230350490
|
24/11/2023
|
SANANDA MAHANANDIA
|
2426002011WL019182
|
SANANDA MAHANANDIA
|
00415
|
SBIN0002031
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159733749
|
|
SANANDA MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
HARABHANGA
|
OR-26-002-011-015/200077626
(MATHURA)
|
2426002011NRG24231120230350509
|
24/11/2023
|
Subasha
|
2426002011WL019183
|
Subasha
|
00415
|
SBIN0002031
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159733770
|
|
SUBASH ADAR S/O LAXMAN ADAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
HARABHANGA
|
OR-26-002-011-010/200078098
(MATHURA)
|
2426002011NRG24231120230350491
|
24/11/2023
|
Puspanjali Mahanandia
|
2426002011WL019182
|
Puspanjali Mahanandia
|
00415
|
SBIN0005754
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159733750
|
|
PUSPANJALI MAHANANDIA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
HARABHANGA
|
OR-26-002-011-005/18251
(MATHURA)
|
2426002011NRG24231120230350497
|
24/11/2023
|
Satyabhama Jala
|
2426002011WL019183
|
Satyabhama Jala
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159733763
|
|
SATY JAL WO RAMESH JAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
HARABHANGA
|
OR-26-002-011-005/18453
(MATHURA)
|
2426002011NRG24231120230350512
|
24/11/2023
|
Subas Dehuri
|
2426002011WL019184
|
Subas Dehuri
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159733772
|
|
Mr. SUBASH CHANDRA DEHURY
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
HARABHANGA
|
OR-26-002-011-005/2000078724
(MATHURA)
|
2426002011NRG24231120230350487
|
24/11/2023
|
Durga Sahu
|
2426002011WL019182
|
Durga Sahu
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159733754
|
|
DURGA SAHU
|
UNION BANK OF INDIA(508500)
|
|
7
|
HARABHANGA
|
OR-26-002-011-005/2000078724
(MATHURA)
|
2426002011NRG24231120230350488
|
24/11/2023
|
Lili Sahu
|
2426002011WL019182
|
Lili Sahu
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159733761
|
|
LILI SAHU WO AJIT SAHU
|
UNION BANK OF INDIA(508500)
|
|
8
|
HARABHANGA
|
OR-26-002-011-005/200077667
(MATHURA)
|
2426002011NRG24231120230350498
|
24/11/2023
|
Jamini Sahu
|
2426002011WL019183
|
Jamini Sahu
|
00468
|
UBIN0564575
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159733758
|
|
JAMINI SAHU
|
UNION BANK OF INDIA(508500)
|
|
9
|
HARABHANGA
|
OR-26-002-011-005/2000787281
(MATHURA)
|
2426002011NRG24231120230350514
|
24/11/2023
|
Snehapriya Biswal
|
2426002011WL019184
|
Snehapriya Biswal
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159733756
|
|
MRS SNEHAPRIYA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
HARABHANGA
|
OR-26-002-011-005/7000787956
(MATHURA)
|
2426002011NRG24231120230350499
|
24/11/2023
|
Himansu Sahu
|
2426002011WL019183
|
Himansu Sahu
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159733764
|
|
HIMANSU SAHU
|
UNION BANK OF INDIA(508500)
|
|
11
|
HARABHANGA
|
OR-26-002-011-010/2000787284
(MATHURA)
|
2426002011NRG24231120230350492
|
24/11/2023
|
Aswini Pradhan
|
2426002011WL019182
|
Aswini Pradhan
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159733765
|
|
ASWINI PRADHAN
|
BANK OF INDIA(508505)
|
|
12
|
HARABHANGA
|
OR-26-002-011-011/14782
(MATHURA)
|
2426002011NRG24231120230350502
|
24/11/2023
|
Himadri Pradhan
|
2426002011WL019183
|
Himadri Pradhan
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159733766
|
|
HIMADRI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
HARABHANGA
|
OR-26-002-011-011/14782
(MATHURA)
|
2426002011NRG24231120230350501
|
24/11/2023
|
jambesware pradhan
|
2426002011WL019183
|
jambesware pradhan
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159733773
|
|
JAMBESWAR PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
HARABHANGA
|
OR-26-002-011-011/200077427
(MATHURA)
|
2426002011NRG24231120230350493
|
24/11/2023
|
Manmath Behera
|
2426002011WL019182
|
Manmath Behera
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159733760
|
|
MANMATH BEHEA SO PADM BEHERA
|
UNION BANK OF INDIA(508500)
|
|
15
|
HARABHANGA
|
OR-26-002-011-012/200077477
(MATHURA)
|
2426002011NRG24231120230350504
|
24/11/2023
|
Bhagyadhar Danayak
|
2426002011WL019183
|
Bhagyadhar Danayak
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159733753
|
|
BHAGYADHAR DANAYAK SO BISHVAKESAN DANAYA
|
UNION BANK OF INDIA(508500)
|
|
16
|
HARABHANGA
|
OR-26-002-011-015/19315
(MATHURA)
|
2426002011NRG24231120230350515
|
24/11/2023
|
Sures Adar
|
2426002011WL019184
|
Sures Adar
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159733755
|
|
SURESH ADAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
HARABHANGA
|
OR-26-002-011-015/19523
(MATHURA)
|
2426002011NRG24231120230350494
|
24/11/2023
|
Arun Mendily
|
2426002011WL019182
|
Arun Mendily
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159733767
|
|
ARUN MENDILY SO BANSIDHARA MENDILY
|
UNION BANK OF INDIA(508500)
|
|
18
|
HARABHANGA
|
OR-26-002-011-015/19727
(MATHURA)
|
2426002011NRG24231120230350508
|
24/11/2023
|
Golapi Danta
|
2426002011WL019183
|
Golapi Danta
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159733762
|
|
MRS GOLAPI DANTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
HARABHANGA
|
OR-26-002-011-015/19727
(MATHURA)
|
2426002011NRG24231120230350507
|
24/11/2023
|
Purnachanra Danta
|
2426002011WL019183
|
Purnachanra Danta
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159733752
|
|
PURNA CHANDRA DANTA S/O NANDI DANTA
|
UNION BANK OF INDIA(508500)
|
|
20
|
HARABHANGA
|
OR-26-002-011-015/2000787612
(MATHURA)
|
2426002011NRG24231120230350510
|
24/11/2023
|
Panchanan Danta
|
2426002011WL019183
|
Panchanan Danta
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159733757
|
|
PANCHANAN DANTA
|
UNION BANK OF INDIA(508500)
|
|
21
|
HARABHANGA
|
OR-26-002-011-015/7000787742
(MATHURA)
|
2426002011NRG24231120230350495
|
24/11/2023
|
Sunil Pradhan
|
2426002011WL019182
|
Sunil Pradhan
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159733759
|
|
SUNIL PRADHAN
|
BANK OF BARODA(606985)
|
|
22
|
HARABHANGA
|
OR-26-002-011-015/7000787941
(MATHURA)
|
2426002011NRG24231120230350496
|
24/11/2023
|
Sameer Pradhan
|
2426002011WL019182
|
Sameer Pradhan
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159733751
|
|
SAMEER PRADHAN SO BIRA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26781
|
26781
|
|
|
|
|
|
|
|
|
23
|
HARABHANGA
|
OR-26-002-011-005/18453
(MATHURA)
|
2426002011NRG24231120230350513
|
24/11/2023
|
Sujata Dehuri
|
2426002011WL019184
|
Sujata Dehuri
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159733769
|
|
SUJATA DEHURI W/O SUBASH DEHURI
|
UNION BANK OF INDIA(508500)
|
|
24
|
HARABHANGA
|
OR-26-002-011-011/14786
(MATHURA)
|
2426002011NRG24231120230350503
|
24/11/2023
|
Anamu Pradhan
|
2426002011WL019183
|
Anamu Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159733768
|
|
Mr. ANAMU . PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
HARABHANGA
|
OR-26-002-011-012/200077486
(MATHURA)
|
2426002011NRG24231120230350505
|
24/11/2023
|
Barun Naik
|
2426002011WL019183
|
Barun Naik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159733771
|
|
Mr. BARUNA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35313
|
35313
|
|
|
|
|
|
|
|