|
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-15-007-010-002/17357
(Kudopali)
|
2415007000NRG24170620230071541
|
17/06/2023
|
Khirod chandra Naik
|
2415007WL003765
|
Khirod chandra Naik
|
00415
|
SBIN0008704
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808182123
|
|
MR KHIROD CHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
JHARSUGUDA
|
OR-15-007-010-004/18387
(Kudopali)
|
2415007000NRG24170620230071545
|
17/06/2023
|
Gouranga Bhoi
|
2415007WL003765
|
Gouranga Bhoi
|
00462
|
UCBA0002333
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808182120
|
|
GOURANGA BHOI
|
UCO BANK(607066)
|
|
3
|
JHARSUGUDA
|
OR-15-007-010-004/18387
(Kudopali)
|
2415007000NRG24170620230071546
|
17/06/2023
|
Janaki Bhoi
|
2415007WL003765
|
Janaki Bhoi
|
00462
|
UCBA0002333
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808182121
|
|
JANAKI BHOI
|
UCO BANK(607066)
|
|
4
|
JHARSUGUDA
|
OR-15-007-010-004/18474
(Kudopali)
|
2415007000NRG24170620230071547
|
17/06/2023
|
Ranga Kishan
|
2415007WL003765
|
Ranga Kishan
|
00462
|
UCBA0002333
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808182122
|
|
RANGA KISHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
5
|
JHARSUGUDA
|
OR-15-007-010-004/11174
(Kudopali)
|
2415007000NRG24170620230071542
|
17/06/2023
|
MR MARU MIRDHA
|
2415007WL003765
|
MR MARU MIRDHA
|
00468
|
UBIN0541389
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808182126
|
|
MARU MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
6
|
JHARSUGUDA
|
OR-15-007-010-004/17443
(Kudopali)
|
2415007000NRG24170620230071544
|
17/06/2023
|
sabitri munda
|
2415007WL003765
|
sabitri munda
|
00468
|
UBIN0541389
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808182125
|
|
SABITRI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JHARSUGUDA
|
OR-15-007-010-004/17443
(Kudopali)
|
2415007000NRG24170620230071543
|
17/06/2023
|
Senka Munda
|
2415007WL003765
|
Senka Munda
|
00468
|
UBIN0541389
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808182124
|
|
SENKA MUNDA SO-NARAYAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|