|
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-15-007-009-003/19360
(Katikela)
|
2415007000NRG24041120230214966
|
06/11/2023
|
ARUNA KHAMARI
|
2415007WL030486
|
ARUNA KHAMARI
|
00415
|
SBIN0000238
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390803033
|
|
ARUNA KHAMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
JHARSUGUDA
|
OR-15-007-009-002/19221
(Katikela)
|
2415007000NRG24061120230216003
|
06/11/2023
|
PANCHAMI NAIK
|
2415007WL030769
|
PANCHAMI NAIK
|
00415
|
SBIN0010134
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390803035
|
|
PanchamiNaik
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
JHARSUGUDA
|
OR-15-007-009-002/19222
(Katikela)
|
2415007000NRG24061120230216004
|
06/11/2023
|
DILESWARI NAIK
|
2415007WL030769
|
DILESWARI NAIK
|
00415
|
SBIN0010134
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390803034
|
|
MISS DILESWARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHARSUGUDA
|
OR-15-007-009-003/19177
(Katikela)
|
2415007000NRG24061120230216006
|
06/11/2023
|
SARITA BHAINSA
|
2415007WL030769
|
SARITA BHAINSA
|
00415
|
SBIN0010134
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390803038
|
|
MISS SARITA BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHARSUGUDA
|
OR-15-007-009-003/19177
(Katikela)
|
2415007000NRG24061120230216005
|
06/11/2023
|
SURENDRA BHAINSA
|
2415007WL030769
|
SURENDRA BHAINSA
|
00415
|
SBIN0010134
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390803037
|
|
MRS SURENDRA BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
6
|
JHARSUGUDA
|
OR-15-007-009-003/19181
(Katikela)
|
2415007000NRG24061120230216007
|
06/11/2023
|
RISMA BHAINSHA
|
2415007WL030769
|
RISMA BHAINSHA
|
00415
|
SBIN0016126
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390803036
|
|
MRS RISMA BHAINSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
JHARSUGUDA
|
OR-15-007-009-002/19221
(Katikela)
|
2415007000NRG24061120230216002
|
06/11/2023
|
LALIT NAIK
|
2415007WL030769
|
LALIT NAIK
|
00468
|
UBIN0810649
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390803031
|
|
LALIT NAIK
|
ICICI BANK LTD(508534)
|
|
8
|
JHARSUGUDA
|
OR-15-007-009-003/19309
(Katikela)
|
2415007000NRG24041120230214965
|
06/11/2023
|
PICHO KHARSEL
|
2415007WL030486
|
PICHO KHARSEL
|
00468
|
UBIN0810649
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390803032
|
|
PITO KHARSEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|