|
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-26-002-009-017/29306
(KUSANG)
|
2426002009NRG23220420220008676
|
22/04/2022
|
Rebati
|
2426002009WL0000426
|
Rebati
|
00176
|
IDIB000K148
|
888
|
888
|
Processed
|
05/05/2022
|
|
0891930439
|
|
Mrs. RABATI DEHURY
|
INDIAN BANK(607105)
|
|
2
|
HARABHANGA
|
OR-26-002-009-017/9314
(KUSANG)
|
2426002009NRG23220420220008677
|
22/04/2022
|
Rajan
|
2426002009WL0000426
|
Rajan
|
00176
|
IDIB000K148
|
888
|
888
|
Processed
|
05/05/2022
|
|
0891930442
|
|
Mr. RANJAN SAHOO
|
INDIAN BANK(607105)
|
|
3
|
HARABHANGA
|
OR-26-002-009-017/9314
(KUSANG)
|
2426002009NRG23220420220008678
|
22/04/2022
|
Rasmita Sahu
|
2426002009WL0000426
|
Rasmita Sahu
|
00176
|
IDIB000K148
|
888
|
888
|
Processed
|
05/05/2022
|
|
0891930437
|
|
Mrs. RASHMITA SAHU
|
INDIAN BANK(607105)
|
|
4
|
HARABHANGA
|
OR-26-002-009-017/9432
(KUSANG)
|
2426002009NRG23220420220008680
|
22/04/2022
|
Radha
|
2426002009WL0000426
|
Radha
|
00176
|
IDIB000K148
|
888
|
888
|
Processed
|
05/05/2022
|
|
0891930443
|
|
Smt. RADHA BHOKTA
|
INDIAN BANK(607105)
|
|
5
|
HARABHANGA
|
OR-26-002-009-017/9432
(KUSANG)
|
2426002009NRG23220420220008679
|
22/04/2022
|
Rajindra
|
2426002009WL0000426
|
Rajindra
|
00176
|
IDIB000K148
|
888
|
888
|
Processed
|
05/05/2022
|
|
0891930444
|
|
Mr. RAJENDRA BHOKTA
|
INDIAN BANK(607105)
|
|
6
|
HARABHANGA
|
OR-26-002-009-017/9537
(KUSANG)
|
2426002009NRG23220420220008682
|
22/04/2022
|
Purnachandra
|
2426002009WL0000426
|
Purnachandra
|
00176
|
IDIB000K148
|
888
|
888
|
Processed
|
05/05/2022
|
|
0891930440
|
|
Mr. PURNACHANDRA BEHERA
|
INDIAN BANK(607105)
|
|
7
|
HARABHANGA
|
OR-26-002-009-017/9537
(KUSANG)
|
2426002009NRG23220420220008683
|
22/04/2022
|
Rasmi
|
2426002009WL0000426
|
Rasmi
|
00176
|
IDIB000K148
|
888
|
888
|
Processed
|
05/05/2022
|
|
0891930438
|
|
Mrs. RASMIRANI BEHERA
|
INDIAN BANK(607105)
|
|
8
|
HARABHANGA
|
OR-26-002-009-017/9728
(KUSANG)
|
2426002009NRG23220420220008686
|
22/04/2022
|
Bati Behera
|
2426002009WL0000426
|
Bati Behera
|
00176
|
IDIB000K148
|
888
|
888
|
Processed
|
05/05/2022
|
|
0891930445
|
|
MRS SAILA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HARABHANGA
|
OR-26-002-009-029/8795
(KUSANG)
|
2426002009NRG23220420220008694
|
22/04/2022
|
Sadananda Dalua
|
2426002009WL0000426
|
Sadananda Dalua
|
00176
|
IDIB000K148
|
888
|
888
|
Processed
|
05/05/2022
|
|
0891930441
|
|
Mrs. SANJU DALUA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
10
|
HARABHANGA
|
OR-26-002-009-017/9446
(KUSANG)
|
2426002009NRG23220420220008681
|
22/04/2022
|
Mamata
|
2426002009WL0000426
|
Mamata
|
00415
|
SBIN0006080
|
888
|
888
|
Processed
|
05/05/2022
|
|
0891930436
|
|
MRS MAMATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
HARABHANGA
|
OR-26-002-009-029/8795
(KUSANG)
|
2426002009NRG23220420220008693
|
22/04/2022
|
Sadanand Dalua
|
2426002009WL0000426
|
Sadanand Dalua
|
00415
|
SBIN0006080
|
888
|
888
|
Processed
|
05/05/2022
|
|
0891930435
|
|
Mr. SADA DALUA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9768
|
9768
|
|
|
|
|
|
|
|