|
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-26-002-018-010/23330
(TILESWAR)
|
2426002000NRG24081020230289288
|
08/10/2023
|
SUNIL PRADHAN
|
2426002WL011913
|
SUNIL PRADHAN
|
00176
|
IDIB000D039
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263695739
|
|
SUNIL PRADHAN
|
()
|
|
2
|
HARABHANGA
|
OR-26-002-018-010/23681-A
(TILESWAR)
|
2426002000NRG24081020230289298
|
08/10/2023
|
BISWAMITRA PRADHAN
|
2426002WL011913
|
BISWAMITRA PRADHAN
|
00176
|
IDIB000D039
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263695738
|
|
BISWAMITRA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
HARABHANGA
|
OR-26-002-012-018/18735
(PURUNAKATAK)
|
2426002000NRG24081020230289272
|
08/10/2023
|
LABA BEHERA
|
2426002WL011913
|
LABA BEHERA
|
00415
|
SBIN0003839
|
711
|
711
|
Processed
|
09/11/2023
|
|
7263695740
|
|
MR LABA BEHERA
|
()
|
|
4
|
HARABHANGA
|
OR-26-002-012-018/200078126-A
(PURUNAKATAK)
|
2426002000NRG24081020230289276
|
08/10/2023
|
RAJ NAIK
|
2426002WL011913
|
RAJ NAIK
|
00415
|
SBIN0003839
|
711
|
711
|
Processed
|
09/11/2023
|
|
7263695741
|
|
MR RAJ NAIK
|
()
|
|
5
|
HARABHANGA
|
OR-26-002-012-018/200078128
(PURUNAKATAK)
|
2426002000NRG24081020230289279
|
08/10/2023
|
RITA NAIK
|
2426002WL011913
|
RITA NAIK
|
00415
|
SBIN0003839
|
711
|
711
|
Processed
|
09/11/2023
|
|
7263695745
|
|
MRS RITA NAIK
|
()
|
|
6
|
HARABHANGA
|
OR-26-002-018-010/20000
(TILESWAR)
|
2426002000NRG24081020230289280
|
08/10/2023
|
Jitendra Dehuri
|
2426002WL011913
|
Jitendra Dehuri
|
00415
|
SBIN0003839
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263695744
|
|
MR JITENDRA DEHURI
|
()
|
|
7
|
HARABHANGA
|
OR-26-002-018-010/23321-B
(TILESWAR)
|
2426002000NRG24081020230289287
|
08/10/2023
|
LOKESH PRADHAN
|
2426002WL011913
|
LOKESH PRADHAN
|
00415
|
SBIN0003839
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263695742
|
|
MR LOKESH PRADHAN
|
()
|
|
8
|
HARABHANGA
|
OR-26-002-018-010/23514-A
(TILESWAR)
|
2426002000NRG24081020230289289
|
08/10/2023
|
PRASANTA BISI
|
2426002WL011913
|
PRASANTA BISI
|
00415
|
SBIN0003839
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263695747
|
|
MR PRASANTA BISHI
|
()
|
|
9
|
HARABHANGA
|
OR-26-002-018-010/23527-B
(TILESWAR)
|
2426002000NRG24081020230289290
|
08/10/2023
|
SAMIR BHOKTA
|
2426002WL011913
|
SAMIR BHOKTA
|
00415
|
SBIN0003839
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263695746
|
|
MR SAMIR KUMAR BHOKTA
|
()
|
|
10
|
HARABHANGA
|
OR-26-002-018-010/23757
(TILESWAR)
|
2426002000NRG24081020230289301
|
08/10/2023
|
GOUTTAM BEHERA
|
2426002WL011913
|
GOUTTAM BEHERA
|
00415
|
SBIN0003839
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263695743
|
|
MR GOUTTAM BEHERA
|
()
|
|
11
|
HARABHANGA
|
OR-26-002-018-010/23787-A
(TILESWAR)
|
2426002000NRG24081020230289302
|
08/10/2023
|
RAJENDRA DEHURI
|
2426002WL011913
|
RAJENDRA DEHURI
|
00415
|
SBIN0003839
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263695748
|
|
MR RAJENDRA DEHURI
|
()
|
|
12
|
HARABHANGA
|
OR-26-002-018-010/23817-A
(TILESWAR)
|
2426002000NRG24081020230289305
|
08/10/2023
|
ARUN SAHU
|
2426002WL011913
|
ARUN SAHU
|
00415
|
SBIN0003839
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263695749
|
|
MR ARUN SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|