|
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-26-002-003-008/296305
(BANDHAPATHAR)
|
2426002003NRG24181120230342090
|
20/11/2023
|
SITA NAIK
|
2426002003WL018265
|
SITA NAIK
|
00176
|
IDIB000B046
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991735540
|
|
Mrs. SITA NAIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
HARABHANGA
|
OR-26-002-003-006/2692
(BANDHAPATHAR)
|
2426002003NRG24181120230342079
|
20/11/2023
|
BISWAMITRA PRADHAN
|
2426002003WL018263
|
BISWAMITRA PRADHAN
|
00415
|
SBIN0002031
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991735539
|
|
MR BISWAMITRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
HARABHANGA
|
OR-26-002-003-003/1366
(BANDHAPATHAR)
|
2426002003NRG24181120230342088
|
20/11/2023
|
CHAKRA BEHERA
|
2426002003WL018265
|
CHAKRA BEHERA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991735541
|
|
CHAKRA BEHERA
|
BANK OF BARODA(606985)
|
|
4
|
HARABHANGA
|
OR-26-002-003-003/1366
(BANDHAPATHAR)
|
2426002003NRG24181120230342089
|
20/11/2023
|
CHATURI BEHERA
|
2426002003WL018265
|
CHATURI BEHERA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991735542
|
|
Mrs. CHATURI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
HARABHANGA
|
OR-26-002-003-004/5712
(BANDHAPATHAR)
|
2426002003NRG24181120230342084
|
20/11/2023
|
Budhu
|
2426002003WL018264
|
Budhu
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991735543
|
|
BUDHU BARIK S/O:SADASIB BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HARABHANGA
|
OR-26-002-003-004/926496
(BANDHAPATHAR)
|
2426002003NRG24181120230342086
|
20/11/2023
|
Niranjan Barik
|
2426002003WL018264
|
Niranjan Barik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991735544
|
|
Mr. NIRANJAN BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
HARABHANGA
|
OR-26-002-003-006/2692
(BANDHAPATHAR)
|
2426002003NRG24181120230342078
|
20/11/2023
|
Chatrubhuja Pradhan
|
2426002003WL018263
|
Chatrubhuja Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991735538
|
|
Mr. CHATURBHUJA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
HARABHANGA
|
OR-26-002-003-006/926571
(BANDHAPATHAR)
|
2426002003NRG24181120230342080
|
20/11/2023
|
BASANTI MAHAPATRA
|
2426002003WL018263
|
BASANTI MAHAPATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991735547
|
|
Mrs. BASANTI MAHAPATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
HARABHANGA
|
OR-26-002-003-008/3663
(BANDHAPATHAR)
|
2426002003NRG24181120230342081
|
20/11/2023
|
Santi
|
2426002003WL018263
|
Santi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991735548
|
|
Mrs. SHANTI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
HARABHANGA
|
OR-26-002-003-008/3929
(BANDHAPATHAR)
|
2426002003NRG24181120230342082
|
20/11/2023
|
Hrusikesh
|
2426002003WL018263
|
Hrusikesh
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991735545
|
|
Mr. HRUSHI SWAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
HARABHANGA
|
OR-26-002-003-008/3929
(BANDHAPATHAR)
|
2426002003NRG24181120230342083
|
20/11/2023
|
Nini
|
2426002003WL018263
|
Nini
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991735546
|
|
Mrs. NINI SWAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|