|
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-26-002-010-012/12536
(LUNIBAHAL)
|
2426002010NRG24031120230322992
|
03/11/2023
|
Gopabandhu Dehuri
|
2426002010WL016198
|
Gopabandhu Dehuri
|
00045
|
BARB0BAUDHG
|
237
|
237
|
Processed
|
11/11/2023
|
|
7409978001
|
|
GOPABANDHU DEHURI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
HARABHANGA
|
OR-26-002-010-012/12302
(LUNIBAHAL)
|
2426002010NRG24031120230322979
|
03/11/2023
|
Prasant Karna
|
2426002010WL016196
|
Prasant Karna
|
00415
|
SBIN0003839
|
237
|
237
|
Processed
|
11/11/2023
|
|
7409978000
|
|
MR PRASANTA KARNA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HARABHANGA
|
OR-26-002-010-012/12383
(LUNIBAHAL)
|
2426002010NRG24031120230322985
|
03/11/2023
|
Kailash Mahakud
|
2426002010WL016197
|
Kailash Mahakud
|
00415
|
SBIN0003839
|
237
|
237
|
Processed
|
11/11/2023
|
|
7409977994
|
|
MR KAILASH MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
4
|
HARABHANGA
|
OR-26-002-010-012/12410-A
(LUNIBAHAL)
|
2426002010NRG24031120230322986
|
03/11/2023
|
SHANTIPANI PRADHAN
|
2426002010WL016197
|
SHANTIPANI PRADHAN
|
00415
|
SBIN0003839
|
237
|
237
|
Processed
|
11/11/2023
|
|
7409978002
|
|
MR SHANTIPANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
HARABHANGA
|
OR-26-002-010-012/12426-B
(LUNIBAHAL)
|
2426002010NRG24031120230322987
|
03/11/2023
|
SAMIR KUMAR THATI
|
2426002010WL016197
|
SAMIR KUMAR THATI
|
00415
|
SBIN0003839
|
237
|
237
|
Processed
|
11/11/2023
|
|
7409977995
|
|
MR SAMIR KUMAR THATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HARABHANGA
|
OR-26-002-010-012/12426-C
(LUNIBAHAL)
|
2426002010NRG24031120230322988
|
03/11/2023
|
SUNIL THATI
|
2426002010WL016197
|
SUNIL THATI
|
00415
|
SBIN0003839
|
237
|
237
|
Processed
|
11/11/2023
|
|
7409977996
|
|
MR SUNIL THATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HARABHANGA
|
OR-26-002-010-012/12509-B
(LUNIBAHAL)
|
2426002010NRG24031120230322991
|
03/11/2023
|
BIBEKANANDA MAHAKUL
|
2426002010WL016198
|
BIBEKANANDA MAHAKUL
|
00415
|
SBIN0003839
|
237
|
237
|
Processed
|
11/11/2023
|
|
7409978003
|
|
MR BIBEKANANDA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
8
|
HARABHANGA
|
OR-26-002-010-012/12605
(LUNIBAHAL)
|
2426002010NRG24031120230322981
|
03/11/2023
|
PRAVAT DAS
|
2426002010WL016196
|
PRAVAT DAS
|
00415
|
SBIN0003839
|
237
|
237
|
Processed
|
11/11/2023
|
|
7409977997
|
|
MR PRAVAT DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
HARABHANGA
|
OR-26-002-010-012/200047075
(LUNIBAHAL)
|
2426002010NRG24031120230322982
|
03/11/2023
|
Saroj Mahakul
|
2426002010WL016196
|
Saroj Mahakul
|
00415
|
SBIN0003839
|
237
|
237
|
Processed
|
11/11/2023
|
|
7409977993
|
|
MR SAROJ KUMAR MAHAKUL
|
STATE BANK OF INDIA(508548)
|
|
10
|
HARABHANGA
|
OR-26-002-010-012/200073932
(LUNIBAHAL)
|
2426002010NRG24031120230322983
|
03/11/2023
|
BHABANII SANKAR AMAT
|
2426002010WL016196
|
BHABANII SANKAR AMAT
|
00415
|
SBIN0003839
|
237
|
237
|
Processed
|
11/11/2023
|
|
7409977992
|
|
MR BHABANI SANKAR AMAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
HARABHANGA
|
OR-26-002-010-012/200073954
(LUNIBAHAL)
|
2426002010NRG24031120230322984
|
03/11/2023
|
HARI MAHAKUD
|
2426002010WL016196
|
HARI MAHAKUD
|
00415
|
SBIN0003839
|
237
|
237
|
Processed
|
11/11/2023
|
|
7409978004
|
|
MR HARI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
12
|
HARABHANGA
|
OR-26-002-010-012/2000740238
(LUNIBAHAL)
|
2426002010NRG24031120230322989
|
03/11/2023
|
PRABIN DAS
|
2426002010WL016197
|
PRABIN DAS
|
00415
|
SBIN0003839
|
237
|
237
|
Processed
|
11/11/2023
|
|
7409977999
|
|
PRABINA KUMAR DASH
|
BANK OF BARODA(606985)
|
|
13
|
HARABHANGA
|
OR-26-002-010-012/200074086
(LUNIBAHAL)
|
2426002010NRG24031120230322990
|
03/11/2023
|
BAIKUNTHA MAHAKUD
|
2426002010WL016197
|
BAIKUNTHA MAHAKUD
|
00415
|
SBIN0003839
|
237
|
237
|
Processed
|
11/11/2023
|
|
7409977998
|
|
BAIKUNTHA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3081
|
3081
|
|
|
|
|
|
|
|