|
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-26-002-015-014/25126
(SANKULOI)
|
2426002015NRG24051120230324489
|
06/11/2023
|
Astami Pradhan
|
2426002015WL016396
|
Astami Pradhan
|
00048
|
BKID0005159
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390477156
|
|
MR BABULA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
HARABHANGA
|
OR-26-002-015-001/26745-A
(SANKULOI)
|
2426002015NRG24051120230324482
|
06/11/2023
|
Mahon Dehury
|
2426002015WL016396
|
Mahon Dehury
|
00354
|
PUNB0164420
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390477155
|
|
Mr MOHANA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HARABHANGA
|
OR-26-002-015-001/26745-A
(SANKULOI)
|
2426002015NRG24051120230324483
|
06/11/2023
|
Mamata Dehuri
|
2426002015WL016396
|
Mamata Dehuri
|
00354
|
PUNB0164420
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390477145
|
|
MAMATA BHOKTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
HARABHANGA
|
OR-26-002-015-001/26745
(SANKULOI)
|
2426002015NRG24051120230324481
|
06/11/2023
|
SACHALA DEHURY
|
2426002015WL016396
|
SACHALA DEHURY
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390477150
|
|
MRS SACHALA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HARABHANGA
|
OR-26-002-015-011/200074163
(SANKULOI)
|
2426002015NRG24041120230323847
|
06/11/2023
|
Bichhanda Bhokta
|
2426002015WL016301
|
Bichhanda Bhokta
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390477149
|
|
Mr. BICHHANDA BHOKTA
|
INDIAN BANK(607105)
|
|
6
|
HARABHANGA
|
OR-26-002-015-011/27133
(SANKULOI)
|
2426002015NRG24041120230323848
|
06/11/2023
|
Mahendra Bhokta
|
2426002015WL016301
|
Mahendra Bhokta
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390477146
|
|
MRS SANJU BHOKTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HARABHANGA
|
OR-26-002-015-012/26023
(SANKULOI)
|
2426002015NRG24051120230324484
|
06/11/2023
|
SACHIDANANDA NAIK
|
2426002015WL016396
|
SACHIDANANDA NAIK
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390477143
|
|
MURALIDHAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HARABHANGA
|
OR-26-002-015-012/26023
(SANKULOI)
|
2426002015NRG24051120230324485
|
06/11/2023
|
SACHIDANANDA NAIK
|
2426002015WL016396
|
SACHIDANANDA NAIK
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390477144
|
|
GHASAN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HARABHANGA
|
OR-26-002-015-013/200073996
(SANKULOI)
|
2426002015NRG24051120230324492
|
06/11/2023
|
Birendra Bhokta
|
2426002015WL016398
|
Birendra Bhokta
|
00415
|
SBIN0006080
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390477154
|
|
MR BIRENDRA BHOKTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
HARABHANGA
|
OR-26-002-015-013/200073996
(SANKULOI)
|
2426002015NRG24051120230324493
|
06/11/2023
|
RASMITA BHOKTA
|
2426002015WL016398
|
RASMITA BHOKTA
|
00415
|
SBIN0006080
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390477148
|
|
MRS RASMITA BHOKTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HARABHANGA
|
OR-26-002-015-013/26502
(SANKULOI)
|
2426002015NRG24061120230325327
|
06/11/2023
|
ananta dehuri
|
2426002015WL016490
|
ananta dehuri
|
00415
|
SBIN0006080
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390477153
|
|
MR ANANTA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HARABHANGA
|
OR-26-002-015-014/200074397-A
(SANKULOI)
|
2426002015NRG24051120230324487
|
06/11/2023
|
Chaturdashi Naik
|
2426002015WL016396
|
Chaturdashi Naik
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390477151
|
|
MRS CHATURDASHI NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
HARABHANGA
|
OR-26-002-015-014/200074397-A
(SANKULOI)
|
2426002015NRG24051120230324486
|
06/11/2023
|
Rinkun naik
|
2426002015WL016396
|
Rinkun naik
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390477152
|
|
MR RIKUN NAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
HARABHANGA
|
OR-26-002-015-015/28014
(SANKULOI)
|
2426002015NRG24051120230324491
|
06/11/2023
|
Daimati Bagha
|
2426002015WL016397
|
Daimati Bagha
|
00415
|
SBIN0006080
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390477147
|
|
MRS DAIMATI BAGHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|