|
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-26-002-010-001/9633-A
(LUNIBAHAL)
|
2426002010NRG24111220230376417
|
11/12/2023
|
ASHOK JANI
|
2426002010WL021739
|
ASHOK JANI
|
00415
|
SBIN0003839
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104046503
|
|
MR ASHOK JANI
|
()
|
|
2
|
HARABHANGA
|
OR-26-002-010-002/200073898
(LUNIBAHAL)
|
2426002010NRG24111220230376369
|
11/12/2023
|
Susanta Nayak
|
2426002010WL021735
|
Susanta Nayak
|
00415
|
SBIN0003839
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104046510
|
|
MR SUSANTA NAIK
|
()
|
|
3
|
HARABHANGA
|
OR-26-002-010-003/14672
(LUNIBAHAL)
|
2426002010NRG24111220230376356
|
11/12/2023
|
Suamati Kumbhara
|
2426002010WL021733
|
Suamati Kumbhara
|
00415
|
SBIN0003839
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104046505
|
|
MRS SUMATI KUMBHAR
|
()
|
|
4
|
HARABHANGA
|
OR-26-002-010-003/200074098
(LUNIBAHAL)
|
2426002010NRG24111220230376352
|
11/12/2023
|
upama kumbhar
|
2426002010WL021732
|
upama kumbhar
|
00415
|
SBIN0003839
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104046500
|
|
MR JAGAT KUMBHAR
|
()
|
|
5
|
HARABHANGA
|
OR-26-002-010-005/5401
(LUNIBAHAL)
|
2426002010NRG24111220230376384
|
11/12/2023
|
SUBASINI DIPA
|
2426002010WL021736
|
SUBASINI DIPA
|
00415
|
SBIN0003839
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104046507
|
|
MRS SUBASINI DIPA
|
()
|
|
6
|
HARABHANGA
|
OR-26-002-010-007/12796
(LUNIBAHAL)
|
2426002010NRG24111220230376405
|
11/12/2023
|
POULASTI KANHAR
|
2426002010WL021738
|
POULASTI KANHAR
|
00415
|
SBIN0003839
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104046499
|
|
MR POULASTI KANHAR
|
()
|
|
7
|
HARABHANGA
|
OR-26-002-010-007/12796
(LUNIBAHAL)
|
2426002010NRG24111220230376406
|
11/12/2023
|
SRIMATI TILATTAMA KAHANR
|
2426002010WL021738
|
SRIMATI TILATTAMA KAHANR
|
00415
|
SBIN0003839
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104046504
|
|
MRS SRIMATI TILATTAMA KAHANR
|
()
|
|
8
|
HARABHANGA
|
OR-26-002-010-009/15820
(LUNIBAHAL)
|
2426002010NRG24111220230376366
|
11/12/2023
|
Sabitri Danayak
|
2426002010WL021734
|
Sabitri Danayak
|
00415
|
SBIN0003839
|
711
|
711
|
Processed
|
29/02/2024
|
|
1104046502
|
|
MRS SABITRI DANAYAK
|
()
|
|
9
|
HARABHANGA
|
OR-26-002-010-011/13929-A
(LUNIBAHAL)
|
2426002010NRG24111220230376398
|
11/12/2023
|
Sradhanjali Dalabehera
|
2426002010WL021737
|
Sradhanjali Dalabehera
|
00415
|
SBIN0003839
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104046508
|
|
MRS SRADHANJALI DALABEHERA
|
()
|
|
10
|
HARABHANGA
|
OR-26-002-010-011/14002
(LUNIBAHAL)
|
2426002010NRG24111220230376377
|
11/12/2023
|
Sailendri Dalabehera
|
2426002010WL021735
|
Sailendri Dalabehera
|
00415
|
SBIN0003839
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104046501
|
|
MRS SAILENDRI DALABEHERA
|
()
|
|
11
|
HARABHANGA
|
OR-26-002-010-011/200073889
(LUNIBAHAL)
|
2426002010NRG24111220230376379
|
11/12/2023
|
Gitanjali Matia
|
2426002010WL021735
|
Gitanjali Matia
|
00415
|
SBIN0003839
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104046506
|
|
MR GITANJALI MATIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
12
|
HARABHANGA
|
OR-26-002-010-001/2000740214
(LUNIBAHAL)
|
2426002010NRG24111220230376393
|
11/12/2023
|
Hrudananda Behera
|
2426002010WL021737
|
Hrudananda Behera
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104046509
|
|
MR HRUDANAND BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16116
|
16116
|
|
|
|
|
|
|
|