|
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-15-007-017-002/18169
(Talpatia)
|
2415007000NRG24091120230219426
|
09/11/2023
|
Pabani Dehuri
|
2415007WL031749
|
Pabani Dehuri
|
00176
|
IDIB000J030
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963512965
|
|
Mrs. PABANI DEHERI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JHARSUGUDA
|
OR-15-007-017-002/18158
(Talpatia)
|
2415007000NRG24091120230219424
|
09/11/2023
|
Dinabandhu Munda
|
2415007WL031749
|
Dinabandhu Munda
|
00176
|
IDIB000T189
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963512971
|
|
Mr. DINABANDHU MUNDA
|
INDIAN BANK(607105)
|
|
3
|
JHARSUGUDA
|
OR-15-007-017-002/18158
(Talpatia)
|
2415007000NRG24091120230219425
|
09/11/2023
|
Dulari Munda
|
2415007WL031749
|
Dulari Munda
|
00176
|
IDIB000T189
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963512969
|
|
Mrs. DULARI MUNDA
|
INDIAN BANK(607105)
|
|
4
|
JHARSUGUDA
|
OR-15-007-017-002/18311
(Talpatia)
|
2415007000NRG24091120230219429
|
09/11/2023
|
LAXMI PATEL
|
2415007WL031749
|
LAXMI PATEL
|
00176
|
IDIB000T189
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963512968
|
|
Mrs. LAXMI KUMARI PATEL
|
INDIAN BANK(607105)
|
|
5
|
JHARSUGUDA
|
OR-15-007-017-002/18398
(Talpatia)
|
2415007000NRG24091120230219430
|
09/11/2023
|
Kuntala Guru
|
2415007WL031749
|
Kuntala Guru
|
00176
|
IDIB000T189
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963512964
|
|
Smt. KUNTALA GURU
|
INDIAN BANK(607105)
|
|
6
|
JHARSUGUDA
|
OR-15-007-017-002/4555
(Talpatia)
|
2415007000NRG24091120230219431
|
09/11/2023
|
Santilata patra
|
2415007WL031749
|
Santilata patra
|
00176
|
IDIB000T189
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963512966
|
|
Smt. SANTILATA PATRA
|
INDIAN BANK(607105)
|
|
7
|
JHARSUGUDA
|
OR-15-007-017-002/4653
(Talpatia)
|
2415007000NRG24091120230219433
|
09/11/2023
|
Gitanjali Mahapatra
|
2415007WL031749
|
Gitanjali Mahapatra
|
00176
|
IDIB000T189
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963512967
|
|
Mrs. GITANJALI MOHAPATRA
|
INDIAN BANK(607105)
|
|
8
|
JHARSUGUDA
|
OR-15-007-017-002/4653
(Talpatia)
|
2415007000NRG24091120230219432
|
09/11/2023
|
SUSHANT MAHAPATRA
|
2415007WL031749
|
SUSHANT MAHAPATRA
|
00176
|
IDIB000T189
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963512970
|
|
Mr. SUSHANT MAHAPATRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
9
|
JHARSUGUDA
|
OR-15-007-017-002/18311
(Talpatia)
|
2415007000NRG24091120230219427
|
09/11/2023
|
BHAGABANA PATEL
|
2415007WL031749
|
BHAGABANA PATEL
|
00354
|
PUNB0221800
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963512963
|
|
MR BHAGABAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|