|
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-26-002-009-010/15801
(KUSANG)
|
2426002019NRG24250920230279181
|
25/09/2023
|
SanjayKumar Pradhan
|
2426002019WL010739
|
SanjayKumar Pradhan
|
00176
|
IDIB000K148
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330770014
|
|
Mr. SANJAY PRADHAN
|
INDIAN BANK(607105)
|
|
2
|
HARABHANGA
|
OR-26-002-009-018/200074052
(KUSANG)
|
2426002019NRG24250920230279185
|
25/09/2023
|
SUPHALA SAHOO
|
2426002019WL010739
|
SUPHALA SAHOO
|
00176
|
IDIB000K148
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330770013
|
|
Mrs. SAFALA SAHU
|
INDIAN BANK(607105)
|
|
3
|
HARABHANGA
|
OR-26-002-009-023/12201
(KUSANG)
|
2426002019NRG24250920230279186
|
25/09/2023
|
Chaitanya Sahoo
|
2426002019WL010739
|
Chaitanya Sahoo
|
00176
|
IDIB000K148
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330770017
|
|
Mr. CHAITANYA SAHU
|
INDIAN BANK(607105)
|
|
4
|
HARABHANGA
|
OR-26-002-009-023/200074126
(KUSANG)
|
2426002019NRG24250920230279189
|
25/09/2023
|
Sobhagini sandha
|
2426002019WL010739
|
Sobhagini sandha
|
00176
|
IDIB000K148
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330770018
|
|
Mrs. SOBHAGINI SANDHA
|
INDIAN BANK(607105)
|
|
5
|
HARABHANGA
|
OR-26-002-009-025/200074186
(KUSANG)
|
2426002019NRG24250920230279191
|
25/09/2023
|
Mamata Dehuri
|
2426002019WL010739
|
Mamata Dehuri
|
00176
|
IDIB000K148
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330770012
|
|
Mrs. MAMATA DEHURY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
HARABHANGA
|
OR-26-002-009-012/200073970
(KUSANG)
|
2426002019NRG24250920230279183
|
25/09/2023
|
BAYAN DIPA
|
2426002019WL010739
|
BAYAN DIPA
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330770016
|
|
BAYANA DEEP
|
BANK OF BARODA(606985)
|
|
7
|
HARABHANGA
|
OR-26-002-009-012/200073970
(KUSANG)
|
2426002019NRG24250920230279184
|
25/09/2023
|
Mitanjali Dipa
|
2426002019WL010739
|
Mitanjali Dipa
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330770015
|
|
MRS MITANJALI DIPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|