|
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-26-002-015-010/26973-B
(SANKULOI)
|
2426002000NRG24101120230330795
|
13/11/2023
|
Kasmalini Pradhan
|
2426002WL017072
|
Kasmalini Pradhan
|
00176
|
IDIB000K148
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991720570
|
|
KAMALINI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HARABHANGA
|
OR-26-002-015-010/26973-B
(SANKULOI)
|
2426002000NRG24101120230330794
|
13/11/2023
|
Laxmikanta Pradhan
|
2426002WL017072
|
Laxmikanta Pradhan
|
00176
|
IDIB000K148
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991720565
|
|
LAXMIKANT PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
HARABHANGA
|
OR-26-002-015-010/26672
(SANKULOI)
|
2426002000NRG24101120230330792
|
13/11/2023
|
Ghasiram Nayak
|
2426002WL017072
|
Ghasiram Nayak
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991720568
|
|
MR GHASIRAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
HARABHANGA
|
OR-26-002-015-010/26672
(SANKULOI)
|
2426002000NRG24101120230330793
|
13/11/2023
|
Saraswati Nayak
|
2426002WL017072
|
Saraswati Nayak
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991720563
|
|
SARASWATI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HARABHANGA
|
OR-26-002-015-014/200074094
(SANKULOI)
|
2426002000NRG24101120230330796
|
13/11/2023
|
RAMESH NAIK
|
2426002WL017072
|
RAMESH NAIK
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991720567
|
|
RAMESH NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HARABHANGA
|
OR-26-002-015-014/200074095
(SANKULOI)
|
2426002000NRG24101120230330797
|
13/11/2023
|
SANJAY NAIK
|
2426002WL017072
|
SANJAY NAIK
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991720566
|
|
SANJAY NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HARABHANGA
|
OR-26-002-015-014/200074095
(SANKULOI)
|
2426002000NRG24101120230330798
|
13/11/2023
|
SATYABHAMA NAIK
|
2426002WL017072
|
SATYABHAMA NAIK
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991720562
|
|
SATYABHAMA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HARABHANGA
|
OR-26-002-015-014/24650
(SANKULOI)
|
2426002000NRG24101120230330800
|
13/11/2023
|
SHOBHA NAIK
|
2426002WL017072
|
SHOBHA NAIK
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991720564
|
|
SHOBHAGINI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HARABHANGA
|
OR-26-002-015-014/24650
(SANKULOI)
|
2426002000NRG24101120230330799
|
13/11/2023
|
SUSHILA NAIN
|
2426002WL017072
|
SUSHILA NAIN
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991720569
|
|
SUSHILA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
10
|
HARABHANGA
|
OR-26-002-015-014/25070
(SANKULOI)
|
2426002000NRG24101120230330801
|
13/11/2023
|
Susama Chaulia
|
2426002WL017072
|
Susama Chaulia
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991720561
|
|
MRS SUSAMA CHAULIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|