|
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-15-007-005-007/18421
(Gourmal)
|
2415007000NRG24310120240281797
|
31/01/2024
|
SANTOSH DHURUA
|
2415007WL046315
|
SANTOSH DHURUA
|
00048
|
BKID0005494
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154073882
|
|
SANTOSH DHURUA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
JHARSUGUDA
|
OR-15-007-005-001/18237
(Gourmal)
|
2415007000NRG24310120240281782
|
31/01/2024
|
ARATI BHOI
|
2415007WL046314
|
ARATI BHOI
|
00354
|
PUNB0169210
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154073883
|
|
ARATI BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JHARSUGUDA
|
OR-15-007-005-001/7029
(Gourmal)
|
2415007000NRG24310120240281785
|
31/01/2024
|
Sureswari Patel
|
2415007WL046314
|
Sureswari Patel
|
00354
|
PUNB0169210
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154073878
|
|
SURESWARI PATEL
|
BANK OF INDIA(508505)
|
|
4
|
JHARSUGUDA
|
OR-15-007-005-004/3121
(Gourmal)
|
2415007000NRG24310120240281789
|
31/01/2024
|
REBATI BHOI
|
2415007WL046314
|
REBATI BHOI
|
00354
|
PUNB0169210
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154073875
|
|
REBATI BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JHARSUGUDA
|
OR-15-007-005-004/3142
(Gourmal)
|
2415007000NRG24310120240281795
|
31/01/2024
|
CHUDAMANI BHOI
|
2415007WL046315
|
CHUDAMANI BHOI
|
00354
|
PUNB0169210
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154073879
|
|
CHUDAMANI BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
6
|
JHARSUGUDA
|
OR-15-007-005-001/6951
(Gourmal)
|
2415007000NRG24310120240281784
|
31/01/2024
|
Subasini khadia
|
2415007WL046314
|
Subasini khadia
|
00462
|
UCBA0002102
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154073877
|
|
SUBASINI KHADIA
|
UCO BANK(607066)
|
|
7
|
JHARSUGUDA
|
OR-15-007-005-003/18477
(Gourmal)
|
2415007000NRG24310120240281786
|
31/01/2024
|
SARASWATI KATAR
|
2415007WL046314
|
SARASWATI KATAR
|
00462
|
UCBA0002102
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154073880
|
|
SARASWATI KATAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
JHARSUGUDA
|
OR-15-007-005-001/18237
(Gourmal)
|
2415007000NRG24310120240281781
|
31/01/2024
|
Hrudananda Bhoi
|
2415007WL046314
|
Hrudananda Bhoi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154073869
|
|
Mr. HRUDANANDA . BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHARSUGUDA
|
OR-15-007-005-001/6950
(Gourmal)
|
2415007000NRG24310120240281783
|
31/01/2024
|
Bimala Khadia
|
2415007WL046314
|
Bimala Khadia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154073872
|
|
Mrs. BIMALA KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHARSUGUDA
|
OR-15-007-005-004/18239
(Gourmal)
|
2415007000NRG24310120240281790
|
31/01/2024
|
Kanta Bhoi
|
2415007WL046315
|
Kanta Bhoi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154073874
|
|
Mr. KANTA BHOI W/O KHEDU BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHARSUGUDA
|
OR-15-007-005-004/18240
(Gourmal)
|
2415007000NRG24310120240281791
|
31/01/2024
|
Murali Bhoi
|
2415007WL046315
|
Murali Bhoi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154073871
|
|
Mr. MURALI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHARSUGUDA
|
OR-15-007-005-004/241
(Gourmal)
|
2415007000NRG24310120240281787
|
31/01/2024
|
Hemlata Rout
|
2415007WL046314
|
Hemlata Rout
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154073866
|
|
Mrs. HEMALATA ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHARSUGUDA
|
OR-15-007-005-004/262
(Gourmal)
|
2415007000NRG24310120240281792
|
31/01/2024
|
Anjana Bhoi
|
2415007WL046315
|
Anjana Bhoi
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154073865
|
|
Mrs. ANJANA . BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHARSUGUDA
|
OR-15-007-005-004/306
(Gourmal)
|
2415007000NRG24310120240281793
|
31/01/2024
|
Mahendra Dhurua
|
2415007WL046315
|
Mahendra Dhurua
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154073873
|
|
MAHENDRA . DHURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHARSUGUDA
|
OR-15-007-005-004/3121
(Gourmal)
|
2415007000NRG24310120240281788
|
31/01/2024
|
Gola Bihari Bhoi
|
2415007WL046314
|
Gola Bihari Bhoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154073870
|
|
Mr. GOLABIHARI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHARSUGUDA
|
OR-15-007-005-004/3134
(Gourmal)
|
2415007000NRG24310120240281794
|
31/01/2024
|
Chandrama Dhurua
|
2415007WL046315
|
Chandrama Dhurua
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154073876
|
|
Mrs. CHANDRAMA DHARUA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHARSUGUDA
|
OR-15-007-005-005/17068
(Gourmal)
|
2415007000NRG24310120240281796
|
31/01/2024
|
sama sundar kishan
|
2415007WL046315
|
sama sundar kishan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154073881
|
|
Mr. SAMA SUNDAR KISHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHARSUGUDA
|
OR-15-007-005-007/18429
(Gourmal)
|
2415007000NRG24310120240281798
|
31/01/2024
|
JUGESH ROHIDAS
|
2415007WL046315
|
JUGESH ROHIDAS
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154073884
|
|
Mr. JUGESH ROHIDAS
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHARSUGUDA
|
OR-15-007-005-007/6630
(Gourmal)
|
2415007000NRG24310120240281799
|
31/01/2024
|
Debendra Kishan
|
2415007WL046315
|
Debendra Kishan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154073868
|
|
Mr. DEBENDRA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHARSUGUDA
|
OR-15-007-005-007/6635
(Gourmal)
|
2415007000NRG24310120240281800
|
31/01/2024
|
Ganeswar Meher
|
2415007WL046315
|
Ganeswar Meher
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154073864
|
|
GANESWAR MEHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JHARSUGUDA
|
OR-15-007-005-007/6649
(Gourmal)
|
2415007000NRG24310120240281801
|
31/01/2024
|
Abhiram meher
|
2415007WL046315
|
Abhiram meher
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154073867
|
|
Mr. ABHIRAM MEHER SO/KUNJABAN MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27729
|
27729
|
|
|
|
|
|
|
|