|
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-15-007-010-001/10418
(Kudopali)
|
2415007010NRG24021120230213571
|
02/11/2023
|
MADAN BHOI
|
2415007010WL030014
|
MADAN BHOI
|
00415
|
SBIN0004702
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390658582
|
|
MADHAN BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JHARSUGUDA
|
OR-15-007-010-001/10418
(Kudopali)
|
2415007010NRG24021120230213557
|
02/11/2023
|
PINKI BHOI
|
2415007010WL030012
|
PINKI BHOI
|
00415
|
SBIN0004702
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390658581
|
|
MRS PINKI BHOI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHARSUGUDA
|
OR-15-007-010-003/18199
(Kudopali)
|
2415007010NRG24021120230213568
|
02/11/2023
|
BISAKHA ROHIDAS
|
2415007010WL030013
|
BISAKHA ROHIDAS
|
00415
|
SBIN0004702
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390658580
|
|
MRS BISAKHA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
4
|
JHARSUGUDA
|
OR-15-007-010-003/10532
(Kudopali)
|
2415007010NRG24021120230213565
|
02/11/2023
|
Gopal Munda
|
2415007010WL030013
|
Gopal Munda
|
00462
|
UCBA0000235
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390658570
|
|
GOPAL MUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
JHARSUGUDA
|
OR-15-007-010-003/10532
(Kudopali)
|
2415007010NRG24021120230213566
|
02/11/2023
|
kamala munda
|
2415007010WL030013
|
kamala munda
|
00462
|
UCBA0001892
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390658572
|
|
KAMALA MUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
JHARSUGUDA
|
OR-15-007-010-001/10456
(Kudopali)
|
2415007010NRG24021120230213572
|
02/11/2023
|
PADMINI BHOI
|
2415007010WL030014
|
PADMINI BHOI
|
00462
|
UCBA0002333
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390658574
|
|
PADMINI BHOI
|
UCO BANK(607066)
|
|
7
|
JHARSUGUDA
|
OR-15-007-010-001/18440
(Kudopali)
|
2415007010NRG24021120230213564
|
02/11/2023
|
Dashami munda
|
2415007010WL030013
|
Dashami munda
|
00462
|
UCBA0002333
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390658577
|
|
DASAMI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JHARSUGUDA
|
OR-15-007-010-004/18331
(Kudopali)
|
2415007010NRG24021120230213573
|
02/11/2023
|
Mira Mirdha
|
2415007010WL030014
|
Mira Mirdha
|
00462
|
UCBA0002333
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390658578
|
|
MEERA MIRDHA
|
BANK OF INDIA(508505)
|
|
9
|
JHARSUGUDA
|
OR-15-007-010-004/18353
(Kudopali)
|
2415007010NRG24021120230213569
|
02/11/2023
|
Saita Oram
|
2415007010WL030013
|
Saita Oram
|
00462
|
UCBA0002333
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390658573
|
|
MRS SAITA ORAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHARSUGUDA
|
OR-15-007-010-004/18431
(Kudopali)
|
2415007010NRG24021120230213574
|
02/11/2023
|
SUJATA THAKUR
|
2415007010WL030014
|
SUJATA THAKUR
|
00462
|
UCBA0002333
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390658575
|
|
SUJATA THAKUR
|
UCO BANK(607066)
|
|
11
|
JHARSUGUDA
|
OR-15-007-010-004/18467
(Kudopali)
|
2415007010NRG24021120230213560
|
02/11/2023
|
CHANDRAMA ORAM
|
2415007010WL030012
|
CHANDRAMA ORAM
|
00462
|
UCBA0002333
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390658579
|
|
CHANDRAMUKHI ORAM
|
UCO BANK(607066)
|
|
12
|
JHARSUGUDA
|
OR-15-007-010-005/18463
(Kudopali)
|
2415007010NRG24021120230213577
|
02/11/2023
|
JOSHNA ORAM
|
2415007010WL030014
|
JOSHNA ORAM
|
00462
|
UCBA0002333
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390658576
|
|
JOSHNA ORAM
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
13
|
JHARSUGUDA
|
OR-15-007-010-001/18429
(Kudopali)
|
2415007010NRG24021120230213561
|
02/11/2023
|
DHARMU MUNDA
|
2415007010WL030013
|
DHARMU MUNDA
|
00468
|
UBIN0541389
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390658586
|
|
DHARMU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
14
|
JHARSUGUDA
|
OR-15-007-010-001/18429
(Kudopali)
|
2415007010NRG24021120230213562
|
02/11/2023
|
MAMATA MUNDA
|
2415007010WL030013
|
MAMATA MUNDA
|
00468
|
UBIN0541389
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390658584
|
|
MAMATA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
15
|
JHARSUGUDA
|
OR-15-007-010-003/18199
(Kudopali)
|
2415007010NRG24021120230213567
|
02/11/2023
|
Bipin Rohidas
|
2415007010WL030013
|
Bipin Rohidas
|
00468
|
UBIN0541389
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390658583
|
|
BIPIN ROHIDAS
|
UNION BANK OF INDIA(508500)
|
|
16
|
JHARSUGUDA
|
OR-15-007-010-005/18463
(Kudopali)
|
2415007010NRG24021120230213578
|
02/11/2023
|
SANTOSH ORAM
|
2415007010WL030014
|
SANTOSH ORAM
|
00468
|
UBIN0541389
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390658585
|
|
SANTOSH ORAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
17
|
JHARSUGUDA
|
OR-15-007-010-005/18460
(Kudopali)
|
2415007010NRG24021120230213576
|
02/11/2023
|
SHANKHARI MUNDA
|
2415007010WL030014
|
SHANKHARI MUNDA
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390658571
|
|
SHANKHARI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27729
|
27729
|
|
|
|
|
|
|
|