|
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-26-002-003-008/3698
(BANDHAPATHAR)
|
2426002003NRG24061120230325578
|
07/11/2023
|
MALLI SWAIN
|
2426002003WL016534
|
MALLI SWAIN
|
00045
|
BARB0BAUDHG
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970272408
|
|
Mrs. MALI SWAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
HARABHANGA
|
OR-26-002-003-002/5510
(BANDHAPATHAR)
|
2426002003NRG24061120230325482
|
07/11/2023
|
KETAKI MEHER
|
2426002003WL016518
|
KETAKI MEHER
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7970272405
|
|
Mrs. KETAKI MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
HARABHANGA
|
OR-26-002-003-004/29623
(BANDHAPATHAR)
|
2426002003NRG24061120230325572
|
07/11/2023
|
Mami Dehury
|
2426002003WL016534
|
Mami Dehury
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970272407
|
|
MRS MAMI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HARABHANGA
|
OR-26-002-003-004/29624
(BANDHAPATHAR)
|
2426002003NRG24061120230325494
|
07/11/2023
|
Kasta
|
2426002003WL016519
|
Kasta
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970272402
|
|
Mr. KASTA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
HARABHANGA
|
OR-26-002-003-004/5712
(BANDHAPATHAR)
|
2426002003NRG24061120230325496
|
07/11/2023
|
Budhu
|
2426002003WL016519
|
Budhu
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970272394
|
|
BUDHU BARIK S/O:SADASIB BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HARABHANGA
|
OR-26-002-003-004/5731
(BANDHAPATHAR)
|
2426002003NRG24061120230325499
|
07/11/2023
|
Sabita Pradhan
|
2426002003WL016519
|
Sabita Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970272406
|
|
Mrs. SABITA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
HARABHANGA
|
OR-26-002-003-004/5731
(BANDHAPATHAR)
|
2426002003NRG24061120230325498
|
07/11/2023
|
Sana Pradhan
|
2426002003WL016519
|
Sana Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970272401
|
|
Mr. SANA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
HARABHANGA
|
OR-26-002-003-004/5862
(BANDHAPATHAR)
|
2426002003NRG24061120230325502
|
07/11/2023
|
SURU AMAT
|
2426002003WL016520
|
SURU AMAT
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970272395
|
|
Mr. KSHIROD AMAT
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
HARABHANGA
|
OR-26-002-003-004/926462
(BANDHAPATHAR)
|
2426002003NRG24061120230325573
|
07/11/2023
|
SASTHI DEHURI
|
2426002003WL016534
|
SASTHI DEHURI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970272397
|
|
Mrs. SASTHI DEHURI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
HARABHANGA
|
OR-26-002-003-004/926496
(BANDHAPATHAR)
|
2426002003NRG24061120230325500
|
07/11/2023
|
Niranjan Barik
|
2426002003WL016519
|
Niranjan Barik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970272409
|
|
Mr. NIRANJAN BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
HARABHANGA
|
OR-26-002-003-006/2697
(BANDHAPATHAR)
|
2426002003NRG24061120230325486
|
07/11/2023
|
GITANJALI BEHERA
|
2426002003WL016518
|
GITANJALI BEHERA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970272404
|
|
Mrs. SHINA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
HARABHANGA
|
OR-26-002-003-006/2697
(BANDHAPATHAR)
|
2426002003NRG24061120230325485
|
07/11/2023
|
NARAYANA BEHERA
|
2426002003WL016518
|
NARAYANA BEHERA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970272396
|
|
Narayana Behera
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
HARABHANGA
|
OR-26-002-003-006/29590
(BANDHAPATHAR)
|
2426002003NRG24061120230325487
|
07/11/2023
|
JOTSHNA RANI SATPATHY
|
2426002003WL016518
|
JOTSHNA RANI SATPATHY
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970272398
|
|
JYOTSHNARANI SATPATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HARABHANGA
|
OR-26-002-003-006/926571
(BANDHAPATHAR)
|
2426002003NRG24061120230325489
|
07/11/2023
|
BASANTI MAHAPATRA
|
2426002003WL016518
|
BASANTI MAHAPATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970272403
|
|
Mrs. BASANTI MAHAPATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
HARABHANGA
|
OR-26-002-003-008/3929
(BANDHAPATHAR)
|
2426002003NRG24061120230325490
|
07/11/2023
|
Hrusikesh
|
2426002003WL016518
|
Hrusikesh
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7970272400
|
|
Mr. HRUSHI SWAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
HARABHANGA
|
OR-26-002-003-008/3929
(BANDHAPATHAR)
|
2426002003NRG24061120230325491
|
07/11/2023
|
Nini
|
2426002003WL016518
|
Nini
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7970272399
|
|
Mrs. NINI SWAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20619
|
20619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22041
|
22041
|
|
|
|
|
|
|
|