|
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-26-002-008-007/2000778393
(HARABHANGA)
|
2426002008NRG24290220240435459
|
02/03/2024
|
Dasharath Behera
|
2426002008WL027757
|
Dasharath Behera
|
00176
|
IDIB000B869
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799575797
|
|
Mr. DASHARATH BEHERA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
HARABHANGA
|
OR-26-002-008-002/8829
(HARABHANGA)
|
2426002008NRG24290220240435455
|
02/03/2024
|
BHIBHISANA PRADHAN
|
2426002008WL027757
|
BHIBHISANA PRADHAN
|
00415
|
SBIN0006080
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799575799
|
|
MR BHIBHISANA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
HARABHANGA
|
OR-26-002-008-007/2000777855
(HARABHANGA)
|
2426002008NRG24290220240435456
|
02/03/2024
|
Bibhuti Naik
|
2426002008WL027757
|
Bibhuti Naik
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799575800
|
|
MR BIBHUTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
HARABHANGA
|
OR-26-002-008-007/2000778385
(HARABHANGA)
|
2426002008NRG24290220240435458
|
02/03/2024
|
Jharana Priyadarshani
|
2426002008WL027757
|
Jharana Priyadarshani
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799575795
|
|
MISS JHARANA PRIYADARSHINI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HARABHANGA
|
OR-26-002-008-007/2000778385
(HARABHANGA)
|
2426002008NRG24290220240435457
|
02/03/2024
|
Nepal Naik
|
2426002008WL027757
|
Nepal Naik
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799575794
|
|
MR NEPAL NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
HARABHANGA
|
OR-26-002-008-012/200077638
(HARABHANGA)
|
2426002008NRG24290220240435460
|
02/03/2024
|
Banita Pradhan
|
2426002008WL027757
|
Banita Pradhan
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799575796
|
|
BANITA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HARABHANGA
|
OR-26-002-008-014/2000778265
(HARABHANGA)
|
2426002008NRG24290220240435461
|
02/03/2024
|
Prashant Behera
|
2426002008WL027757
|
Prashant Behera
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799575798
|
|
MR PRASANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10191
|
10191
|
|
|
|
|
|
|
|