|
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-15-007-006-006/18246
(H.katapali)
|
2415007006NRG24210520230038760
|
22/05/2023
|
LIKESH MAREI
|
2415007006WL002096
|
LIKESH MAREI
|
00089
|
CBIN0280998
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856280241
|
|
LIKESH MAREI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JHARSUGUDA
|
OR-15-007-006-003/12021
(H.katapali)
|
2415007006NRG24210520230038748
|
22/05/2023
|
BINODINI KHADIA
|
2415007006WL002096
|
BINODINI KHADIA
|
00176
|
IDIB000H501
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856280249
|
|
Mrs. BINODINI KHADIA
|
INDIAN BANK(607105)
|
|
3
|
JHARSUGUDA
|
OR-15-007-006-003/12021
(H.katapali)
|
2415007006NRG24210520230038747
|
22/05/2023
|
SANKIRTAN KHADIA
|
2415007006WL002096
|
SANKIRTAN KHADIA
|
00176
|
IDIB000H501
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856280247
|
|
MR SANKITRAN KHADIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHARSUGUDA
|
OR-15-007-006-003/12337
(H.katapali)
|
2415007006NRG24210520230038751
|
22/05/2023
|
Jalandhar Khadia
|
2415007006WL002096
|
Jalandhar Khadia
|
00176
|
IDIB000H501
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856280240
|
|
Mr. JARANDHAR KHADIA
|
INDIAN BANK(607105)
|
|
5
|
JHARSUGUDA
|
OR-15-007-006-003/12337
(H.katapali)
|
2415007006NRG24210520230038752
|
22/05/2023
|
RAJANI KHADIA
|
2415007006WL002096
|
RAJANI KHADIA
|
00176
|
IDIB000H501
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856280248
|
|
Mrs. RAJANI KHADIA
|
INDIAN BANK(607105)
|
|
6
|
JHARSUGUDA
|
OR-15-007-006-003/3526
(H.katapali)
|
2415007006NRG24210520230038754
|
22/05/2023
|
PUSPA KHADIA
|
2415007006WL002096
|
PUSPA KHADIA
|
00176
|
IDIB000H501
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856280246
|
|
Mrs. PUSPA KHADIA
|
INDIAN BANK(607105)
|
|
7
|
JHARSUGUDA
|
OR-15-007-006-003/3846
(H.katapali)
|
2415007006NRG24210520230038755
|
22/05/2023
|
Jadadish Seth
|
2415007006WL002096
|
Jadadish Seth
|
00176
|
IDIB000H501
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856280239
|
|
JAGADISH SETH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JHARSUGUDA
|
OR-15-007-006-004/12497
(H.katapali)
|
2415007006NRG24210520230038757
|
22/05/2023
|
BISIKESHAN KUMURA
|
2415007006WL002096
|
BISIKESHAN KUMURA
|
00176
|
IDIB000H501
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856280245
|
|
Mr. BISHI KESAN KUMURA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
9
|
JHARSUGUDA
|
OR-15-007-006-003/18437
(H.katapali)
|
2415007006NRG24210520230038753
|
22/05/2023
|
HANUMAN SINGH
|
2415007006WL002096
|
HANUMAN SINGH
|
00415
|
SBIN0000238
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856280244
|
|
Mr. HANUMAN SINGH
|
INDIAN BANK(607105)
|
|
10
|
JHARSUGUDA
|
OR-15-007-006-004/12320
(H.katapali)
|
2415007006NRG24210520230038756
|
22/05/2023
|
BARSHA KUMURA
|
2415007006WL002096
|
BARSHA KUMURA
|
00415
|
SBIN0000238
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856280243
|
|
Mrs. BARSHA KUMURA
|
INDIAN BANK(607105)
|
|
11
|
JHARSUGUDA
|
OR-15-007-006-006/18246
(H.katapali)
|
2415007006NRG24210520230038759
|
22/05/2023
|
LUBHA MAREI
|
2415007006WL002096
|
LUBHA MAREI
|
00415
|
SBIN0000238
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856280242
|
|
LUBHA MAREI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|