|
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
|
JHARSUGUDA
|
OR-15-007-007-001/184097
(Hirma)
|
2415007000NRG24150220240288432
|
16/02/2024
|
Sumita Set
|
2415007WL047813
|
Sumita Set
|
00176
|
IDIB000H579
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799504720
|
|
Mrs. SUMITA SETH
|
INDIAN BANK(607105)
|
|
2
|
JHARSUGUDA
|
OR-15-007-007-001/184097
(Hirma)
|
2415007000NRG24150220240288434
|
16/02/2024
|
Sumita Set
|
2415007WL047813
|
Sumita Set
|
00176
|
IDIB000H579
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799504719
|
|
Mrs. SUMITA SETH
|
INDIAN BANK(607105)
|
|
3
|
JHARSUGUDA
|
OR-15-007-007-001/184312
(Hirma)
|
2415007000NRG24150220240288160
|
16/02/2024
|
Kalyani Mahakul
|
2415007WL047768
|
Kalyani Mahakul
|
00176
|
IDIB000H579
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799504722
|
|
Mrs. KLYANI MAHAKUL
|
INDIAN BANK(607105)
|
|
4
|
JHARSUGUDA
|
OR-15-007-007-001/184312
(Hirma)
|
2415007000NRG24150220240288440
|
16/02/2024
|
Kalyani Mahakul
|
2415007WL047814
|
Kalyani Mahakul
|
00176
|
IDIB000H579
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799504721
|
|
Mrs. KLYANI MAHAKUL
|
INDIAN BANK(607105)
|
|
5
|
JHARSUGUDA
|
OR-15-007-007-001/184312
(Hirma)
|
2415007000NRG24150220240288441
|
16/02/2024
|
Surat Mahakult
|
2415007WL047814
|
Surat Mahakult
|
00176
|
IDIB000H579
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799504706
|
|
SURAT MAHAKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JHARSUGUDA
|
OR-15-007-007-001/184312
(Hirma)
|
2415007000NRG24150220240288161
|
16/02/2024
|
Surat Mahakult
|
2415007WL047768
|
Surat Mahakult
|
00176
|
IDIB000H579
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799504705
|
|
SURAT MAHAKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JHARSUGUDA
|
OR-15-007-007-001/184334
(Hirma)
|
2415007000NRG24150220240288157
|
16/02/2024
|
Raibata Dhurua
|
2415007WL047766
|
Raibata Dhurua
|
00176
|
IDIB000H579
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799504708
|
|
DHURUA RAIBATA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHARSUGUDA
|
OR-15-007-007-002/18408
(Hirma)
|
2415007000NRG24150220240288431
|
16/02/2024
|
BHargabi Guru
|
2415007WL047812
|
BHargabi Guru
|
00176
|
IDIB000H579
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799504723
|
|
Mrs. BHARGABI GURU
|
INDIAN BANK(607105)
|
|
9
|
JHARSUGUDA
|
OR-15-007-007-002/93
(Hirma)
|
2415007000NRG24150220240288437
|
16/02/2024
|
Khujara Guru
|
2415007WL047813
|
Khujara Guru
|
00176
|
IDIB000H579
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799504714
|
|
Mrs. KHUJARA GURU
|
INDIAN BANK(607105)
|
|
10
|
JHARSUGUDA
|
OR-15-007-007-002/93
(Hirma)
|
2415007000NRG24150220240288438
|
16/02/2024
|
Natyananda Guru
|
2415007WL047813
|
Natyananda Guru
|
00176
|
IDIB000H579
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799504707
|
|
NITYANANDA GURU
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
JHARSUGUDA
|
OR-15-007-007-002/93
(Hirma)
|
2415007000NRG24150220240288439
|
16/02/2024
|
Nayna Guru
|
2415007WL047813
|
Nayna Guru
|
00176
|
IDIB000H579
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799504716
|
|
Mrs. NAYANA GURU
|
INDIAN BANK(607105)
|
|
12
|
JHARSUGUDA
|
OR-15-007-007-002/93
(Hirma)
|
2415007000NRG24150220240288436
|
16/02/2024
|
santosh guru
|
2415007WL047813
|
santosh guru
|
00176
|
IDIB000H579
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799504715
|
|
Mr. SANTOSH GURU
|
INDIAN BANK(607105)
|
|
13
|
JHARSUGUDA
|
OR-15-007-007-005/184050
(Hirma)
|
2415007000NRG24150220240288442
|
16/02/2024
|
Kholana sundari Bhaisa
|
2415007WL047814
|
Kholana sundari Bhaisa
|
00176
|
IDIB000H579
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799504725
|
|
KHOLANA SUNDARI BHAISA
|
HDFC BANK LTD(607152)
|
|
14
|
JHARSUGUDA
|
OR-15-007-007-005/184050
(Hirma)
|
2415007000NRG24150220240288158
|
16/02/2024
|
Kholana sundari Bhaisa
|
2415007WL047767
|
Kholana sundari Bhaisa
|
00176
|
IDIB000H579
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799504726
|
|
KHOLANA SUNDARI BHAISA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19434
|
19434
|
|
|
|
|
|
|
|
|
15
|
JHARSUGUDA
|
OR-15-007-007-001/184097
(Hirma)
|
2415007000NRG24150220240288435
|
16/02/2024
|
Hemanta Seth
|
2415007WL047813
|
Hemanta Seth
|
00415
|
SBIN0010134
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799504718
|
|
Mrs. SUMITA SETH
|
INDIAN BANK(607105)
|
|
16
|
JHARSUGUDA
|
OR-15-007-007-001/184097
(Hirma)
|
2415007000NRG24150220240288433
|
16/02/2024
|
Hemanta Seth
|
2415007WL047813
|
Hemanta Seth
|
00415
|
SBIN0010134
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799504717
|
|
Mrs. SUMITA SETH
|
INDIAN BANK(607105)
|
|
17
|
JHARSUGUDA
|
OR-15-007-007-001/184334
(Hirma)
|
2415007000NRG24150220240288156
|
16/02/2024
|
KISHORI DHURUA
|
2415007WL047766
|
KISHORI DHURUA
|
00415
|
SBIN0010134
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799504713
|
|
MRS KISHORI DHURUA
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHARSUGUDA
|
OR-15-007-007-001/1860
(Hirma)
|
2415007000NRG24150220240288153
|
16/02/2024
|
GUNALATA PATRA
|
2415007WL047765
|
GUNALATA PATRA
|
00415
|
SBIN0010134
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799504711
|
|
MRS GUNALATA PATRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
JHARSUGUDA
|
OR-15-007-007-001/1947
(Hirma)
|
2415007000NRG24150220240288154
|
16/02/2024
|
Gunamani Patra
|
2415007WL047765
|
Gunamani Patra
|
00415
|
SBIN0010134
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799504709
|
|
MR GUNAMANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
JHARSUGUDA
|
OR-15-007-007-001/1947
(Hirma)
|
2415007000NRG24150220240288155
|
16/02/2024
|
Puspanjali Patra
|
2415007WL047765
|
Puspanjali Patra
|
00415
|
SBIN0010134
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799504710
|
|
MRS PUSPANJALI PATRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
JHARSUGUDA
|
OR-15-007-007-001/1977
(Hirma)
|
2415007000NRG24150220240288429
|
16/02/2024
|
Mitrabhanu Bariha
|
2415007WL047812
|
Mitrabhanu Bariha
|
00415
|
SBIN0010134
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799504712
|
|
Mr. MITRABHANU BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
22
|
JHARSUGUDA
|
OR-15-007-007-001/184086
(Hirma)
|
2415007000NRG24150220240288162
|
16/02/2024
|
Bhumita Majhi
|
2415007WL047769
|
Bhumita Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799504727
|
|
Mrs. BHUMITA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHARSUGUDA
|
OR-15-007-007-001/1977
(Hirma)
|
2415007000NRG24150220240288430
|
16/02/2024
|
Mamata Bariha
|
2415007WL047812
|
Mamata Bariha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799504724
|
|
Mrs. MAMATA BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JHARSUGUDA
|
OR-15-007-007-005/184069
(Hirma)
|
2415007000NRG24150220240288159
|
16/02/2024
|
RINA BHAINSA
|
2415007WL047767
|
RINA BHAINSA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799504703
|
|
Mrs. RINA BHAINSA
|
INDIAN BANK(607105)
|
|
25
|
JHARSUGUDA
|
OR-15-007-007-005/184069
(Hirma)
|
2415007000NRG24150220240288443
|
16/02/2024
|
RINA BHAINSA
|
2415007WL047814
|
RINA BHAINSA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799504704
|
|
Mrs. RINA BHAINSA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35787
|
35787
|
|
|
|
|
|
|
|