|
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-26-002-008-007/2000778382
(HARABHANGA)
|
2426002008NRG24161120230338194
|
16/11/2023
|
Naresh Kumar Naik
|
2426002008WL017875
|
Naresh Kumar Naik
|
00045
|
BARB0BAUDHG
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008076493
|
|
Naresh Kumar Naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
HARABHANGA
|
OR-26-002-008-012/2000778264
(HARABHANGA)
|
2426002008NRG24161120230338172
|
16/11/2023
|
Santoshini Naik
|
2426002008WL017872
|
Santoshini Naik
|
00415
|
SBIN0000234
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008076494
|
|
MRS SANTOSHINI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
HARABHANGA
|
OR-26-002-008-002/8786
(HARABHANGA)
|
2426002008NRG24161120230338175
|
16/11/2023
|
Manda Bhokta
|
2426002008WL017873
|
Manda Bhokta
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008076498
|
|
MRS MANDA BHOKTA
|
()
|
|
4
|
HARABHANGA
|
OR-26-002-008-004/2000778273
(HARABHANGA)
|
2426002008NRG24161120230338166
|
16/11/2023
|
Pinky Naik
|
2426002008WL017872
|
Pinky Naik
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008076501
|
|
MRS PINKY NAIK
|
()
|
|
5
|
HARABHANGA
|
OR-26-002-008-004/2000778390
(HARABHANGA)
|
2426002008NRG24161120230338167
|
16/11/2023
|
Jugal Guru
|
2426002008WL017872
|
Jugal Guru
|
00415
|
SBIN0006080
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008076505
|
|
MR JUGAL GURU
|
()
|
|
6
|
HARABHANGA
|
OR-26-002-008-004/2000778390
(HARABHANGA)
|
2426002008NRG24161120230338168
|
16/11/2023
|
Sita Guru
|
2426002008WL017872
|
Sita Guru
|
00415
|
SBIN0006080
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008076496
|
|
MRS SITA GURU
|
()
|
|
7
|
HARABHANGA
|
OR-26-002-008-006/14878
(HARABHANGA)
|
2426002008NRG24161120230338177
|
16/11/2023
|
Saindri NAYAK
|
2426002008WL017873
|
Saindri NAYAK
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008076499
|
|
MRS SAIRENDREE NAYAK
|
()
|
|
8
|
HARABHANGA
|
OR-26-002-008-006/15209
(HARABHANGA)
|
2426002008NRG24161120230338170
|
16/11/2023
|
Santoshini Nayak
|
2426002008WL017872
|
Santoshini Nayak
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008076497
|
|
MRS SANTOSHINI NAYAK
|
()
|
|
9
|
HARABHANGA
|
OR-26-002-008-007/2000778382
(HARABHANGA)
|
2426002008NRG24161120230338195
|
16/11/2023
|
Hemalata Kalta
|
2426002008WL017875
|
Hemalata Kalta
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008076502
|
|
MRS HEMALATA KALTA
|
()
|
|
10
|
HARABHANGA
|
OR-26-002-008-007/21604
(HARABHANGA)
|
2426002008NRG24161120230338179
|
16/11/2023
|
Chanda Naik
|
2426002008WL017873
|
Chanda Naik
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008076503
|
|
MRS CHANDA NAIK
|
()
|
|
11
|
HARABHANGA
|
OR-26-002-008-008/2000778234
(HARABHANGA)
|
2426002008NRG24161120230338182
|
16/11/2023
|
Saila Behera
|
2426002008WL017873
|
Saila Behera
|
00415
|
SBIN0006080
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008076500
|
|
MRS SAILA BEHERA
|
()
|
|
12
|
HARABHANGA
|
OR-26-002-008-014/2000778286
(HARABHANGA)
|
2426002008NRG24161120230338173
|
16/11/2023
|
Malati Karna
|
2426002008WL017872
|
Malati Karna
|
00415
|
SBIN0006080
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008076495
|
|
MRS MALATI KARNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
13
|
HARABHANGA
|
OR-26-002-008-004/15782
(HARABHANGA)
|
2426002008NRG24161120230338164
|
16/11/2023
|
Raghuanth
|
2426002008WL017872
|
Raghuanth
|
00415
|
SBIN0006659
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008076504
|
|
MR RAGHUNATH DEHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13509
|
13509
|
|
|
|
|
|
|
|