|
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-26-002-007-001/200077763
(DHALPUR)
|
2426002007NRG24080120240402863
|
08/01/2024
|
Tribeni Pradhan
|
2426002007WL024356
|
Tribeni Pradhan
|
00176
|
IDIB000D039
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672713050
|
|
TRIBENI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HARABHANGA
|
OR-26-002-007-002/13473
(DHALPUR)
|
2426002007NRG24080120240402861
|
08/01/2024
|
Arina Kumar Naik
|
2426002007WL024354
|
Arina Kumar Naik
|
00176
|
IDIB000D039
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672713038
|
|
KUNA NAIK
|
UCO BANK(607066)
|
|
3
|
HARABHANGA
|
OR-26-002-007-004/2000778068
(DHALPUR)
|
2426002007NRG24080120240402858
|
08/01/2024
|
Supriya Sethy
|
2426002007WL024352
|
Supriya Sethy
|
00176
|
IDIB000D039
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672713041
|
|
MISS SUPRIYA SETHY
|
STATE BANK OF INDIA(508548)
|
|
4
|
HARABHANGA
|
OR-26-002-007-004/2000778149
(DHALPUR)
|
2426002007NRG24080120240402864
|
08/01/2024
|
Prabhati Mahakud
|
2426002007WL024357
|
Prabhati Mahakud
|
00176
|
IDIB000D039
|
237
|
237
|
Processed
|
12/03/2024
|
|
1672713047
|
|
Mrs. PRABHATI MAHAKUD
|
INDIAN BANK(607105)
|
|
5
|
HARABHANGA
|
OR-26-002-007-005/200077712
(DHALPUR)
|
2426002007NRG24080120240402862
|
08/01/2024
|
Goutam Naik
|
2426002007WL024355
|
Goutam Naik
|
00176
|
IDIB000D039
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672713045
|
|
Mr. GOUTAM NAIK
|
INDIAN BANK(607105)
|
|
6
|
HARABHANGA
|
OR-26-002-007-010/6031
(DHALPUR)
|
2426002007NRG24080120240402860
|
08/01/2024
|
Basanti Behera
|
2426002007WL024353
|
Basanti Behera
|
00176
|
IDIB000D039
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672713049
|
|
MRS BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HARABHANGA
|
OR-26-002-007-013/2000778039
(DHALPUR)
|
2426002007NRG24080120240402865
|
08/01/2024
|
Sangita Mahakud
|
2426002007WL024357
|
Sangita Mahakud
|
00176
|
IDIB000D039
|
237
|
237
|
Processed
|
12/03/2024
|
|
1672713042
|
|
Mrs. SANGITA MAHAKUD
|
INDIAN BANK(607105)
|
|
8
|
HARABHANGA
|
OR-26-002-007-013/2000778153
(DHALPUR)
|
2426002007NRG24080120240402869
|
08/01/2024
|
Premananda Behera
|
2426002007WL024359
|
Premananda Behera
|
00176
|
IDIB000D039
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672713039
|
|
PREMANANDA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HARABHANGA
|
OR-26-002-007-013/2000778153
(DHALPUR)
|
2426002007NRG24080120240402867
|
08/01/2024
|
Premananda Behera
|
2426002007WL024359
|
Premananda Behera
|
00176
|
IDIB000D039
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672713040
|
|
PREMANANDA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
HARABHANGA
|
OR-26-002-007-013/2000778153
(DHALPUR)
|
2426002007NRG24080120240402868
|
08/01/2024
|
Sasmita Behera
|
2426002007WL024359
|
Sasmita Behera
|
00176
|
IDIB000D039
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672713036
|
|
Mrs. SASMITA BEHERA
|
INDIAN BANK(607105)
|
|
11
|
HARABHANGA
|
OR-26-002-007-013/2000778153
(DHALPUR)
|
2426002007NRG24080120240402870
|
08/01/2024
|
Sasmita Behera
|
2426002007WL024359
|
Sasmita Behera
|
00176
|
IDIB000D039
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672713037
|
|
Mrs. SASMITA BEHERA
|
INDIAN BANK(607105)
|
|
12
|
HARABHANGA
|
OR-26-002-007-013/6799
(DHALPUR)
|
2426002007NRG24080120240402856
|
08/01/2024
|
BABULI BISHI
|
2426002007WL024351
|
BABULI BISHI
|
00176
|
IDIB000D039
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1672713053
|
|
Mr. BABULI BISHI
|
INDIAN BANK(607105)
|
|
13
|
HARABHANGA
|
OR-26-002-007-013/6799
(DHALPUR)
|
2426002007NRG24080120240402857
|
08/01/2024
|
PRATIMA BISHI
|
2426002007WL024351
|
PRATIMA BISHI
|
00176
|
IDIB000D039
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1672713046
|
|
Mrs. PRATIMA BISHI
|
INDIAN BANK(607105)
|
|
14
|
HARABHANGA
|
OR-26-002-007-013/7172
(DHALPUR)
|
2426002007NRG24080120240402872
|
08/01/2024
|
BINODINI BEHERA
|
2426002007WL024359
|
BINODINI BEHERA
|
00176
|
IDIB000D039
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672713043
|
|
Mrs. BINODINI BEHERA
|
INDIAN BANK(607105)
|
|
15
|
HARABHANGA
|
OR-26-002-007-013/7172
(DHALPUR)
|
2426002007NRG24080120240402871
|
08/01/2024
|
BINODINI BEHERA
|
2426002007WL024359
|
BINODINI BEHERA
|
00176
|
IDIB000D039
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672713044
|
|
Mrs. BINODINI BEHERA
|
INDIAN BANK(607105)
|
|
16
|
HARABHANGA
|
OR-26-002-007-015/9227
(DHALPUR)
|
2426002007NRG24080120240402873
|
08/01/2024
|
Bimala Danga
|
2426002007WL024360
|
Bimala Danga
|
00176
|
IDIB000D039
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672713051
|
|
BIMALA DANG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20145
|
20145
|
|
|
|
|
|
|
|
|
17
|
HARABHANGA
|
OR-26-002-007-014/2000778135
(DHALPUR)
|
2426002007NRG24080120240402866
|
08/01/2024
|
Rasmita Danta
|
2426002007WL024358
|
Rasmita Danta
|
00415
|
SBIN0003839
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672713048
|
|
MRS RASMITA DANTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
HARABHANGA
|
OR-26-002-007-014/8112
(DHALPUR)
|
2426002007NRG24080120240402859
|
08/01/2024
|
Saraswati DANTA
|
2426002007WL024352
|
Saraswati DANTA
|
00415
|
SBIN0003839
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672713052
|
|
Mrs. MENCHA DANTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22989
|
22989
|
|
|
|
|
|
|
|