|
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-15-007-002-001/10206
(Chandinimal)
|
2415007000NRG24280520230045779
|
29/05/2023
|
Minaketan Badhai
|
2415007WL002507
|
Minaketan Badhai
|
00354
|
PUNB0169210
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2002346532
|
|
MINAKETAN BADHAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JHARSUGUDA
|
OR-15-007-002-001/10186
(Chandinimal)
|
2415007000NRG24280520230045776
|
29/05/2023
|
MANJU BADI
|
2415007WL002507
|
MANJU BADI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2002346534
|
|
MANJU BADI
|
BANK OF INDIA(508505)
|
|
3
|
JHARSUGUDA
|
OR-15-007-002-001/10203
(Chandinimal)
|
2415007000NRG24280520230045778
|
29/05/2023
|
SAROJINI BHOI
|
2415007WL002507
|
SAROJINI BHOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2002346535
|
|
Mrs. SAROJANI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHARSUGUDA
|
OR-15-007-002-001/10203
(Chandinimal)
|
2415007000NRG24280520230045777
|
29/05/2023
|
Tularam Bhoi
|
2415007WL002507
|
Tularam Bhoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2002346538
|
|
Mr. TULARAM BHOI SO/BHAGIRATHI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHARSUGUDA
|
OR-15-007-002-001/10235
(Chandinimal)
|
2415007000NRG24280520230045780
|
29/05/2023
|
Baimashila Bhoi
|
2415007WL002507
|
Baimashila Bhoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2002346536
|
|
BAIMASILA BHOI
|
BANK OF INDIA(508505)
|
|
6
|
JHARSUGUDA
|
OR-15-007-002-001/10280
(Chandinimal)
|
2415007000NRG24280520230045781
|
29/05/2023
|
Mr Polisti Kumar Bhoi
|
2415007WL002507
|
Mr Polisti Kumar Bhoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2002346537
|
|
Mr. POLISTI KUMAR BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHARSUGUDA
|
OR-15-007-002-001/10280
(Chandinimal)
|
2415007000NRG24280520230045782
|
29/05/2023
|
SANJUKTA BHOI
|
2415007WL002507
|
SANJUKTA BHOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2002346533
|
|
Mrs. SANJUKTA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHARSUGUDA
|
OR-15-007-002-001/18183
(Chandinimal)
|
2415007000NRG24280520230045783
|
29/05/2023
|
Chudamani Naik
|
2415007WL002507
|
Chudamani Naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2002346531
|
|
Mr. CHUDAMANI NAIK S/O DURYODHAN NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|