|
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-15-007-005-004/18402
(Gourmal)
|
2415007000NRG24180320240300232
|
18/03/2024
|
SUSHIL BHOI
|
2415007WL049966
|
SUSHIL BHOI
|
00048
|
BKID0005493
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897570679
|
|
SUSHIL BHOI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
JHARSUGUDA
|
OR-15-007-005-004/18144
(Gourmal)
|
2415007000NRG24180320240300231
|
18/03/2024
|
BIKRAM NETI
|
2415007WL049966
|
BIKRAM NETI
|
00354
|
PUNB0169210
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897570680
|
|
BIKRAM NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JHARSUGUDA
|
OR-15-007-005-007/6593-A
(Gourmal)
|
2415007000NRG24180320240300236
|
18/03/2024
|
SABITA MEHER
|
2415007WL049966
|
SABITA MEHER
|
00354
|
PUNB0169210
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897570681
|
|
Mrs. SABITA MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
JHARSUGUDA
|
OR-15-007-005-004/262
(Gourmal)
|
2415007000NRG24180320240300233
|
18/03/2024
|
Anjana Bhoi
|
2415007WL049966
|
Anjana Bhoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897570673
|
|
Mrs. ANJANA . BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHARSUGUDA
|
OR-15-007-005-004/312
(Gourmal)
|
2415007000NRG24180320240300234
|
18/03/2024
|
EKALABYA BHOI
|
2415007WL049966
|
EKALABYA BHOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897570676
|
|
Mr. EKALABYA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHARSUGUDA
|
OR-15-007-005-004/3134
(Gourmal)
|
2415007000NRG24180320240300235
|
18/03/2024
|
Chandrama Dhurua
|
2415007WL049966
|
Chandrama Dhurua
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897570677
|
|
Mrs. CHANDRAMA DHARUA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHARSUGUDA
|
OR-15-007-005-007/6597
(Gourmal)
|
2415007000NRG24180320240300237
|
18/03/2024
|
RAJKUMAR KATAR
|
2415007WL049966
|
RAJKUMAR KATAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897570678
|
|
Mr. RAJKUMAR KATAR
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHARSUGUDA
|
OR-15-007-005-007/6630
(Gourmal)
|
2415007000NRG24180320240300238
|
18/03/2024
|
Debendra Kishan
|
2415007WL049966
|
Debendra Kishan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897570674
|
|
Mr. DEBENDRA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHARSUGUDA
|
OR-15-007-005-007/6640
(Gourmal)
|
2415007000NRG24180320240300239
|
18/03/2024
|
Krupa Katar
|
2415007WL049966
|
Krupa Katar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897570675
|
|
Mr. KRUPA KATAR S/O BAISAKHU KATAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13746
|
13746
|
|
|
|
|
|
|
|