|
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-15-007-011-006/14468
(Loisingh)
|
2415007000NRG24080520230026780
|
08/05/2023
|
Padma Patel
|
2415007WL001433
|
Padma Patel
|
00045
|
BARB0JHARSU
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495593246
|
|
PADMABATI PATEL
|
BANK OF BARODA(606985)
|
|
2
|
JHARSUGUDA
|
OR-15-007-011-006/18453
(Loisingh)
|
2415007000NRG24080520230026782
|
08/05/2023
|
Durga Barabhiya
|
2415007WL001433
|
Durga Barabhiya
|
00045
|
BARB0JHARSU
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495593245
|
|
DURGA BARAVIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
JHARSUGUDA
|
OR-15-007-011-006/14327
(Loisingh)
|
2415007000NRG24080520230026771
|
08/05/2023
|
BISHAKHA SUNANI
|
2415007WL001433
|
BISHAKHA SUNANI
|
00048
|
BKID0005494
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495593250
|
|
BISHAKHA SUNANI
|
UCO BANK(607066)
|
|
4
|
JHARSUGUDA
|
OR-15-007-011-006/14468
(Loisingh)
|
2415007000NRG24080520230026779
|
08/05/2023
|
Sanjib Patel
|
2415007WL001433
|
Sanjib Patel
|
00048
|
BKID0005494
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495593248
|
|
SANJIB PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
JHARSUGUDA
|
OR-15-007-011-006/18436
(Loisingh)
|
2415007000NRG24080520230026781
|
08/05/2023
|
Jagarnnath Patel
|
2415007WL001433
|
Jagarnnath Patel
|
00165
|
IBKL0000740
|
474
|
474
|
Rejected
|
12/05/2023
|
|
1495593240
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
6
|
JHARSUGUDA
|
OR-15-007-011-006/18485
(Loisingh)
|
2415007000NRG24080520230026783
|
08/05/2023
|
Santoshini Dunguri
|
2415007WL001433
|
Santoshini Dunguri
|
00415
|
SBIN0003379
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495593247
|
|
MRS SANTOSINI DUNGURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
7
|
JHARSUGUDA
|
OR-15-007-011-006/14337
(Loisingh)
|
2415007000NRG24080520230026772
|
08/05/2023
|
Shreecharan Kok
|
2415007WL001433
|
Shreecharan Kok
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495593249
|
|
Mr. SHREECHARAN KOK S/O KHUNA KOK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
8
|
JHARSUGUDA
|
OR-15-007-011-006/14342
(Loisingh)
|
2415007000NRG24080520230026773
|
08/05/2023
|
Kartika Majhi
|
2415007WL001433
|
Kartika Majhi
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495593241
|
|
Mr. KARTTIK MAJHEE
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHARSUGUDA
|
OR-15-007-011-006/14357
(Loisingh)
|
2415007000NRG24080520230026774
|
08/05/2023
|
Narrotam Kok
|
2415007WL001433
|
Narrotam Kok
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495593242
|
|
NAROTTAM KOKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JHARSUGUDA
|
OR-15-007-011-006/14368
(Loisingh)
|
2415007000NRG24080520230026775
|
08/05/2023
|
Munki Naik
|
2415007WL001433
|
Munki Naik
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495593243
|
|
MUNAKI NAIK
|
UCO BANK(607066)
|
|
11
|
JHARSUGUDA
|
OR-15-007-011-006/14378
(Loisingh)
|
2415007000NRG24080520230026777
|
08/05/2023
|
Baidehi Urmal
|
2415007WL001433
|
Baidehi Urmal
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495593244
|
|
Mrs. BAIDEI URMAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|