|
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-26-002-003-005/296318
(BANDHAPATHAR)
|
2426002003NRG24061120230325574
|
07/11/2023
|
ANIL BEHERA
|
2426002003WL016534
|
ANIL BEHERA
|
00176
|
IDIB000B161
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963245805
|
|
ANIL BEHERA
|
()
|
|
2
|
HARABHANGA
|
OR-26-002-003-005/926506
(BANDHAPATHAR)
|
2426002003NRG24061120230325576
|
07/11/2023
|
SUNIL BEHERA
|
2426002003WL016534
|
SUNIL BEHERA
|
00176
|
IDIB000B161
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963245806
|
|
SUNIL BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
HARABHANGA
|
OR-26-002-003-005/926506
(BANDHAPATHAR)
|
2426002003NRG24061120230325577
|
07/11/2023
|
Mrs. ARCHITA BEHERA
|
2426002003WL016534
|
Mrs. ARCHITA BEHERA
|
00415
|
SBIN0002031
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963245804
|
|
MRS ARCHITA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
HARABHANGA
|
OR-26-002-003-002/5510
(BANDHAPATHAR)
|
2426002003NRG24061120230325481
|
07/11/2023
|
TRAILOKYA MEHER
|
2426002003WL016518
|
TRAILOKYA MEHER
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Rejected
|
24/11/2023
|
|
7963245796
|
No Such Account
|
|
|
|
5
|
HARABHANGA
|
OR-26-002-003-002/926575
(BANDHAPATHAR)
|
2426002003NRG24061120230325493
|
07/11/2023
|
GULA MEHER
|
2426002003WL016519
|
GULA MEHER
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963245797
|
|
GULA MEHER
|
()
|
|
6
|
HARABHANGA
|
OR-26-002-003-002/926575
(BANDHAPATHAR)
|
2426002003NRG24061120230325492
|
07/11/2023
|
PURNA CHANDRA MEHER
|
2426002003WL016519
|
PURNA CHANDRA MEHER
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963245798
|
|
PURNA CHANDRA MEHER
|
()
|
|
7
|
HARABHANGA
|
OR-26-002-003-004/29624
(BANDHAPATHAR)
|
2426002003NRG24061120230325495
|
07/11/2023
|
Kshiradhi Behera
|
2426002003WL016519
|
Kshiradhi Behera
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963245801
|
|
Kshiradhi Behera
|
()
|
|
8
|
HARABHANGA
|
OR-26-002-003-004/5712
(BANDHAPATHAR)
|
2426002003NRG24061120230325497
|
07/11/2023
|
SABITA BARIK
|
2426002003WL016519
|
SABITA BARIK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963245803
|
|
SABITA BARIK
|
()
|
|
9
|
HARABHANGA
|
OR-26-002-003-004/926496
(BANDHAPATHAR)
|
2426002003NRG24061120230325501
|
07/11/2023
|
BHUMI BARIK
|
2426002003WL016519
|
BHUMI BARIK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963245802
|
|
BHUMI BARIK
|
()
|
|
10
|
HARABHANGA
|
OR-26-002-003-004/926576
(BANDHAPATHAR)
|
2426002003NRG24061120230325484
|
07/11/2023
|
NUADEI BHOKTA
|
2426002003WL016518
|
NUADEI BHOKTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963245799
|
|
NUADEI BHOKTA
|
()
|
|
11
|
HARABHANGA
|
OR-26-002-003-004/926576
(BANDHAPATHAR)
|
2426002003NRG24061120230325483
|
07/11/2023
|
PABITRA BHOKTA
|
2426002003WL016518
|
PABITRA BHOKTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963245800
|
|
PABITRA BHOKTA
|
()
|
|
12
|
HARABHANGA
|
OR-26-002-003-005/296318
(BANDHAPATHAR)
|
2426002003NRG24061120230325575
|
07/11/2023
|
Mrs. SWAPANA BEHERA
|
2426002003WL016534
|
Mrs. SWAPANA BEHERA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963245795
|
|
Mrs. SWAPANA BEHERA
|
()
|
|
13
|
HARABHANGA
|
OR-26-002-003-006/926571
(BANDHAPATHAR)
|
2426002003NRG24061120230325488
|
07/11/2023
|
SANJIT MAHAPATRA
|
2426002003WL016518
|
SANJIT MAHAPATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Rejected
|
24/11/2023
|
|
7963245794
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|