|
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-15-007-005-007/18421
(Gourmal)
|
2415007000NRG24150220240288417
|
16/02/2024
|
SANTOSH DHURUA
|
2415007WL047809
|
SANTOSH DHURUA
|
00048
|
BKID0005494
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801195644
|
|
SANTOSH DHURUA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JHARSUGUDA
|
OR-15-007-005-004/3142
(Gourmal)
|
2415007000NRG24150220240288416
|
16/02/2024
|
CHUDAMANI BHOI
|
2415007WL047809
|
CHUDAMANI BHOI
|
00354
|
PUNB0169210
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801195642
|
|
CHUDAMANI BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JHARSUGUDA
|
OR-15-007-005-007/6593-A
(Gourmal)
|
2415007000NRG24150220240288419
|
16/02/2024
|
SABITA MEHER
|
2415007WL047809
|
SABITA MEHER
|
00354
|
PUNB0169210
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801195641
|
|
Mrs. SABITA MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
4
|
JHARSUGUDA
|
OR-15-007-005-004/18417
(Gourmal)
|
2415007000NRG24150220240288422
|
16/02/2024
|
BISWANATH BHOI
|
2415007WL047810
|
BISWANATH BHOI
|
00415
|
SBIN0004702
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801195643
|
|
Mr. BISWANATH BHOI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
JHARSUGUDA
|
OR-15-007-005-004/18239
(Gourmal)
|
2415007000NRG24150220240288412
|
16/02/2024
|
Kanta Bhoi
|
2415007WL047809
|
Kanta Bhoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801195640
|
|
Mr. KANTA BHOI W/O KHEDU BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHARSUGUDA
|
OR-15-007-005-004/18267
(Gourmal)
|
2415007000NRG24150220240288421
|
16/02/2024
|
Khiteswar Pradhan
|
2415007WL047810
|
Khiteswar Pradhan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801195638
|
|
Mr. KSHITI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHARSUGUDA
|
OR-15-007-005-004/18403
(Gourmal)
|
2415007000NRG24150220240288413
|
16/02/2024
|
Tusaram Bhoi
|
2415007WL047809
|
Tusaram Bhoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801195648
|
|
Mr. TUSARAM DHURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHARSUGUDA
|
OR-15-007-005-004/312
(Gourmal)
|
2415007000NRG24150220240288414
|
16/02/2024
|
EKALABYA BHOI
|
2415007WL047809
|
EKALABYA BHOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801195639
|
|
Mr. EKALABYA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHARSUGUDA
|
OR-15-007-005-004/3134
(Gourmal)
|
2415007000NRG24150220240288415
|
16/02/2024
|
Chandrama Dhurua
|
2415007WL047809
|
Chandrama Dhurua
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801195645
|
|
Mrs. CHANDRAMA DHARUA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHARSUGUDA
|
OR-15-007-005-007/18497
(Gourmal)
|
2415007000NRG24150220240288418
|
16/02/2024
|
PUSPA BHOI
|
2415007WL047809
|
PUSPA BHOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801195647
|
|
Mrs. PUSPA BHOI W/O BHIMSEN BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHARSUGUDA
|
OR-15-007-005-007/6597
(Gourmal)
|
2415007000NRG24150220240288420
|
16/02/2024
|
RAJKUMAR KATAR
|
2415007WL047809
|
RAJKUMAR KATAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801195646
|
|
Mr. RAJKUMAR KATAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16116
|
16116
|
|
|
|
|
|
|
|