|
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-26-002-009-010/15796
(KUSANG)
|
2426002019NRG24171120230340491
|
17/11/2023
|
Damayanti Pradhan
|
2426002019WL018075
|
Damayanti Pradhan
|
00176
|
IDIB000K148
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008568250
|
|
Mrs. DAMAYANTI PRADHAN
|
INDIAN BANK(607105)
|
|
2
|
HARABHANGA
|
OR-26-002-009-010/200075010
(KUSANG)
|
2426002019NRG24171120230340492
|
17/11/2023
|
Sakuntala Behera
|
2426002019WL018075
|
Sakuntala Behera
|
00176
|
IDIB000K148
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008568249
|
|
Mrs. SAKUNTALA BEHERA
|
INDIAN BANK(607105)
|
|
3
|
HARABHANGA
|
OR-26-002-009-025/2000075173
(KUSANG)
|
2426002019NRG24171120230340502
|
17/11/2023
|
Banita Behera
|
2426002019WL018075
|
Banita Behera
|
00176
|
IDIB000K148
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008568248
|
|
Mrs. BANITA BEHERA
|
INDIAN BANK(607105)
|
|
4
|
HARABHANGA
|
OR-26-002-009-025/2000075173
(KUSANG)
|
2426002019NRG24171120230340501
|
17/11/2023
|
Dusmant Behera
|
2426002019WL018075
|
Dusmant Behera
|
00176
|
IDIB000K148
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008568251
|
|
Mr. DUSMANT BEHERA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
5
|
HARABHANGA
|
OR-26-002-009-012/2000075110
(KUSANG)
|
2426002019NRG24171120230340496
|
17/11/2023
|
Lambodar Deep
|
2426002019WL018075
|
Lambodar Deep
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008568246
|
|
MR LAMBODAR DIP
|
STATE BANK OF INDIA(508548)
|
|
6
|
HARABHANGA
|
OR-26-002-009-012/2000075110
(KUSANG)
|
2426002019NRG24171120230340497
|
17/11/2023
|
Rambha Deep
|
2426002019WL018075
|
Rambha Deep
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008568247
|
|
MRS RAMBHA DEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|