|
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-26-002-015-001/200074127-A
(SANKULOI)
|
2426002015NRG24180920230272825
|
18/09/2023
|
bichhanad Dehuri
|
2426002015WL009950
|
bichhanad Dehuri
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7280980447
|
|
BICHHANDA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
2
|
HARABHANGA
|
OR-26-002-015-001/200074127-A
(SANKULOI)
|
2426002015NRG24180920230272826
|
18/09/2023
|
pratiswari dehuri
|
2426002015WL009950
|
pratiswari dehuri
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7280980449
|
|
MRS PRATISWARI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HARABHANGA
|
OR-26-002-015-009/28972
(SANKULOI)
|
2426002015NRG24180920230272824
|
18/09/2023
|
Golapa
|
2426002015WL009949
|
Golapa
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7280980453
|
|
MR GOLAPI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HARABHANGA
|
OR-26-002-015-009/28972
(SANKULOI)
|
2426002015NRG24180920230272823
|
18/09/2023
|
RABINDRA DEHURI
|
2426002015WL009949
|
RABINDRA DEHURI
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7280980459
|
|
RABINDRA DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HARABHANGA
|
OR-26-002-015-012/25869
(SANKULOI)
|
2426002015NRG24180920230272831
|
18/09/2023
|
hrudananda Behera
|
2426002015WL009951
|
hrudananda Behera
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7280980448
|
|
HRUDANANDA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HARABHANGA
|
OR-26-002-015-012/25869
(SANKULOI)
|
2426002015NRG24180920230272832
|
18/09/2023
|
surya
|
2426002015WL009951
|
surya
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7280980454
|
|
MRS SURYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HARABHANGA
|
OR-26-002-015-012/25873
(SANKULOI)
|
2426002015NRG24180920230272834
|
18/09/2023
|
sasmita pradhan
|
2426002015WL009951
|
sasmita pradhan
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7280980456
|
|
MRS SASMITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
HARABHANGA
|
OR-26-002-015-012/25873
(SANKULOI)
|
2426002015NRG24180920230272833
|
18/09/2023
|
Trinath pradhan
|
2426002015WL009951
|
Trinath pradhan
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7280980458
|
|
TRINATH PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HARABHANGA
|
OR-26-002-015-014/200074315-A
(SANKULOI)
|
2426002015NRG24180920230272827
|
18/09/2023
|
Ajay Dipa
|
2426002015WL009950
|
Ajay Dipa
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7280980455
|
|
AJAY DEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HARABHANGA
|
OR-26-002-015-014/24630
(SANKULOI)
|
2426002015NRG24180920230272829
|
18/09/2023
|
Menaka
|
2426002015WL009950
|
Menaka
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7280980460
|
|
MR SUMAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
HARABHANGA
|
OR-26-002-015-014/24630
(SANKULOI)
|
2426002015NRG24180920230272830
|
18/09/2023
|
susil
|
2426002015WL009950
|
susil
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7280980452
|
|
MRS NIRMALA BARIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
HARABHANGA
|
OR-26-002-015-015/28093
(SANKULOI)
|
2426002015NRG24180920230272836
|
18/09/2023
|
Anjana Danayak
|
2426002015WL009951
|
Anjana Danayak
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7280980451
|
|
MRS ANJANA DANAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
HARABHANGA
|
OR-26-002-015-015/28093
(SANKULOI)
|
2426002015NRG24180920230272835
|
18/09/2023
|
Rajendra Danayak
|
2426002015WL009951
|
Rajendra Danayak
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7280980450
|
|
MR RAJENDRA DANAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
14
|
HARABHANGA
|
OR-26-002-015-014/200074315-A
(SANKULOI)
|
2426002015NRG24180920230272828
|
18/09/2023
|
sumitra pradhan
|
2426002015WL009950
|
sumitra pradhan
|
00468
|
UBIN0538086
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7280980457
|
|
SUMITRA SAHOO DO SUBASHA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|