|
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-26-002-014-001/200074727
(SAMPOCH)
|
2426002014NRG24110120240405120
|
12/01/2024
|
Sunita Mahakud
|
2426002014WL024697
|
Sunita Mahakud
|
00089
|
CBIN0284193
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679140039
|
|
MRS SUNITA BASTIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
HARABHANGA
|
OR-26-002-014-002/22892
(SAMPOCH)
|
2426002014NRG24110120240405125
|
12/01/2024
|
JATI DEHURI
|
2426002014WL024698
|
JATI DEHURI
|
00089
|
CBIN0284193
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679140038
|
|
MRS JATI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HARABHANGA
|
OR-26-002-014-002/22892
(SAMPOCH)
|
2426002014NRG24120120240406030
|
12/01/2024
|
JATI DEHURI
|
2426002014WL024824
|
JATI DEHURI
|
00089
|
CBIN0284193
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679140037
|
|
MRS JATI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HARABHANGA
|
OR-26-002-014-002/74876
(SAMPOCH)
|
2426002014NRG24120120240406027
|
12/01/2024
|
Joshnamayee Dehuri
|
2426002014WL024822
|
Joshnamayee Dehuri
|
00089
|
CBIN0284193
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679140041
|
|
MRS JOSHNAMAYEE DEHURI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HARABHANGA
|
OR-26-002-014-011/200073951
(SAMPOCH)
|
2426002014NRG24110120240405124
|
12/01/2024
|
Raseswswari Dehuri
|
2426002014WL024697
|
Raseswswari Dehuri
|
00089
|
CBIN0284193
|
711
|
711
|
Processed
|
12/03/2024
|
|
1679140033
|
|
RASESWARI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HARABHANGA
|
OR-26-002-014-011/200073951
(SAMPOCH)
|
2426002014NRG24110120240405122
|
12/01/2024
|
Raseswswari Dehuri
|
2426002014WL024697
|
Raseswswari Dehuri
|
00089
|
CBIN0284193
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679140034
|
|
RASESWARI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HARABHANGA
|
OR-26-002-014-011/200074779
(SAMPOCH)
|
2426002014NRG24110120240405148
|
12/01/2024
|
SABITA SAHOO
|
2426002014WL024700
|
SABITA SAHOO
|
00089
|
CBIN0284193
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679140042
|
|
Mrs. SABITA SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HARABHANGA
|
OR-26-002-014-011/24079
(SAMPOCH)
|
2426002014NRG24110120240405126
|
12/01/2024
|
Murali Mahanandia
|
2426002014WL024698
|
Murali Mahanandia
|
00089
|
CBIN0284193
|
1422
|
1422
|
Rejected
|
12/03/2024
|
|
1679140036
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
HARABHANGA
|
OR-26-002-014-011/24086
(SAMPOCH)
|
2426002014NRG24110120240405150
|
12/01/2024
|
Sabitri Bhokta
|
2426002014WL024700
|
Sabitri Bhokta
|
00089
|
CBIN0284193
|
948
|
948
|
Processed
|
12/03/2024
|
|
1679140031
|
|
Mrs. SABITRI BHOKTA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
HARABHANGA
|
OR-26-002-014-011/24086
(SAMPOCH)
|
2426002014NRG24110120240405149
|
12/01/2024
|
Subash Bhokta
|
2426002014WL024700
|
Subash Bhokta
|
00089
|
CBIN0284193
|
948
|
948
|
Processed
|
12/03/2024
|
|
1679140030
|
|
Mr. SUBASH BHOKTA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
HARABHANGA
|
OR-26-002-014-012/200074728
(SAMPOCH)
|
2426002014NRG24120120240406028
|
12/01/2024
|
Lalita Dipa
|
2426002014WL024822
|
Lalita Dipa
|
00089
|
CBIN0284193
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679140040
|
|
MRS LALITA DIPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HARABHANGA
|
OR-26-002-014-013/22308
(SAMPOCH)
|
2426002014NRG24110120240405127
|
12/01/2024
|
KUMABATI RAUT
|
2426002014WL024698
|
KUMABATI RAUT
|
00089
|
CBIN0284193
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679140035
|
|
Mrs. KUMABATI RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
HARABHANGA
|
OR-26-002-014-013/22314
(SAMPOCH)
|
2426002014NRG24110120240405128
|
12/01/2024
|
Laxmindra Rout
|
2426002014WL024698
|
Laxmindra Rout
|
00089
|
CBIN0284193
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679140032
|
|
Mr. LAXMIDHAR ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
HARABHANGA
|
OR-26-002-014-013/22314
(SAMPOCH)
|
2426002014NRG24110120240405129
|
12/01/2024
|
Pramila Rout
|
2426002014WL024698
|
Pramila Rout
|
00089
|
CBIN0284193
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679140029
|
|
Mrs. PRAMILA ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
15
|
HARABHANGA
|
OR-26-002-014-011/200073951
(SAMPOCH)
|
2426002014NRG24110120240405123
|
12/01/2024
|
Bibhisan Dehuri
|
2426002014WL024697
|
Bibhisan Dehuri
|
00415
|
SBIN0003839
|
711
|
711
|
Processed
|
12/03/2024
|
|
1679140028
|
|
BIBHISANA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HARABHANGA
|
OR-26-002-014-011/200073951
(SAMPOCH)
|
2426002014NRG24110120240405121
|
12/01/2024
|
Bibhisan Dehuri
|
2426002014WL024697
|
Bibhisan Dehuri
|
00415
|
SBIN0003839
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679140027
|
|
BIBHISANA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20619
|
20619
|
|
|
|
|
|
|
|