|
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-26-002-004-023/10813
(BANIBHUSANAPUR)
|
2426002000NRG24010720230205975
|
01/07/2023
|
GUPTESWAR PRADHAN
|
2426002WL005778
|
GUPTESWAR PRADHAN
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325472724
|
|
MR GUPTESWER PRADHAN
|
()
|
|
2
|
HARABHANGA
|
OR-26-002-004-033/2000074322
(BANIBHUSANAPUR)
|
2426002000NRG24010720230205983
|
01/07/2023
|
SANAT KUMAR BHOKTA
|
2426002WL005778
|
SANAT KUMAR BHOKTA
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325472725
|
|
MR SANAT KUMAR BHOKTA
|
()
|
|
3
|
HARABHANGA
|
OR-26-002-004-033/2000074327
(BANIBHUSANAPUR)
|
2426002000NRG24010720230205986
|
01/07/2023
|
Sanuj Kumar Nayak
|
2426002WL005778
|
Sanuj Kumar Nayak
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325472728
|
|
MR SANUJ KUMAR NAYAK
|
()
|
|
4
|
HARABHANGA
|
OR-26-002-004-033/2000074328
(BANIBHUSANAPUR)
|
2426002000NRG24010720230205988
|
01/07/2023
|
Jyoshnarani Kathar
|
2426002WL005778
|
Jyoshnarani Kathar
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325472723
|
|
MRS JYOSHNARANI KATHAR
|
()
|
|
5
|
HARABHANGA
|
OR-26-002-004-033/200035-B
(BANIBHUSANAPUR)
|
2426002000NRG24010720230205990
|
01/07/2023
|
Subodha Kuamr Sahu
|
2426002WL005778
|
Subodha Kuamr Sahu
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325472730
|
|
MR SUBODHA KUMAR SAHU
|
()
|
|
6
|
HARABHANGA
|
OR-26-002-004-033/2386
(BANIBHUSANAPUR)
|
2426002000NRG24010720230205997
|
01/07/2023
|
Sanatana
|
2426002WL005778
|
Sanatana
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325472726
|
|
MR SANATAN MAHAPATRA
|
()
|
|
7
|
HARABHANGA
|
OR-26-002-004-033/2535
(BANIBHUSANAPUR)
|
2426002000NRG24010720230205998
|
01/07/2023
|
Bipul Ranbida
|
2426002WL005778
|
Bipul Ranbida
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325472727
|
|
MR BIPUL RANBIDA
|
()
|
|
8
|
HARABHANGA
|
OR-26-002-020-033/2420
(BANIBHUSANAPUR)
|
2426002000NRG24010720230206011
|
01/07/2023
|
Kalyani Naik
|
2426002WL005778
|
Kalyani Naik
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325472729
|
|
MRS KALYANI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|