|
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-26-002-006-005/2000741248
(CHHATRANGA)
|
2426002006NRG24050920230263340
|
05/09/2023
|
Kasturi Majhi
|
2426002006WL008770
|
Kasturi Majhi
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325655315
|
|
MS KASTURI MAJHI
|
()
|
|
2
|
HARABHANGA
|
OR-26-002-006-005/2000741248
(CHHATRANGA)
|
2426002006NRG24050920230263342
|
05/09/2023
|
Kasturi Majhi
|
2426002006WL008770
|
Kasturi Majhi
|
00415
|
SBIN0006080
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325655316
|
|
MS KASTURI MAJHI
|
()
|
|
3
|
HARABHANGA
|
OR-26-002-006-005/29159
(CHHATRANGA)
|
2426002006NRG24050920230263173
|
05/09/2023
|
Kuntala Panigrahi
|
2426002006WL008745
|
Kuntala Panigrahi
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325655317
|
|
MRS KUNTALA PANIGRAHI
|
()
|
|
4
|
HARABHANGA
|
OR-26-002-006-005/29159
(CHHATRANGA)
|
2426002006NRG24050920230263174
|
05/09/2023
|
Kuntala Panigrahi
|
2426002006WL008745
|
Kuntala Panigrahi
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325655318
|
|
MRS KUNTALA PANIGRAHI
|
()
|
|
5
|
HARABHANGA
|
OR-26-002-006-006/29123
(CHHATRANGA)
|
2426002006NRG24050920230263373
|
05/09/2023
|
Chumuki Rout
|
2426002006WL008772
|
Chumuki Rout
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325655319
|
|
MRS CHUMUKI ROUT
|
()
|
|
6
|
HARABHANGA
|
OR-26-002-006-006/5883
(CHHATRANGA)
|
2426002006NRG24050920230263166
|
05/09/2023
|
MANJULATA PRADHAN
|
2426002006WL008742
|
MANJULATA PRADHAN
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325655314
|
|
MISS MANJULATA PRADHAN
|
()
|
|
7
|
HARABHANGA
|
OR-26-002-006-011/2000741225
(CHHATRANGA)
|
2426002006NRG24050920230263171
|
05/09/2023
|
Amita Behera
|
2426002006WL008743
|
Amita Behera
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325655313
|
|
MRS AMITA BEHERA
|
()
|
|
8
|
HARABHANGA
|
OR-26-002-006-011/2000741322
(CHHATRANGA)
|
2426002006NRG24050920230263350
|
05/09/2023
|
Arati Kanhar
|
2426002006WL008770
|
Arati Kanhar
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325655320
|
|
MISS ARATI KANHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|