|
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-15-007-010-005/18435
(Kudopali)
|
2415007010NRG24201020230203827
|
20/10/2023
|
JAYAPAL KHARSEL
|
2415007010WL027422
|
JAYAPAL KHARSEL
|
00415
|
SBIN0008704
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281404059
|
|
MR DULAMANI KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JHARSUGUDA
|
OR-15-007-010-003/17920
(Kudopali)
|
2415007010NRG24201020230203823
|
20/10/2023
|
Manoj Munda
|
2415007010WL027422
|
Manoj Munda
|
00462
|
UCBA0000235
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281404053
|
|
MANOJ MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
JHARSUGUDA
|
OR-15-007-010-004/18431
(Kudopali)
|
2415007010NRG24201020230203824
|
20/10/2023
|
SUJATA THAKUR
|
2415007010WL027422
|
SUJATA THAKUR
|
00462
|
UCBA0002333
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281404056
|
|
SUJATA THAKUR
|
UCO BANK(607066)
|
|
4
|
JHARSUGUDA
|
OR-15-007-010-004/18467
(Kudopali)
|
2415007010NRG24201020230203838
|
20/10/2023
|
CHANDRAMA ORAM
|
2415007010WL027426
|
CHANDRAMA ORAM
|
00462
|
UCBA0002333
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281404058
|
|
CHANDRAMUKHI ORAM
|
UCO BANK(607066)
|
|
5
|
JHARSUGUDA
|
OR-15-007-010-004/18474
(Kudopali)
|
2415007010NRG24201020230203825
|
20/10/2023
|
Ranga Kishan
|
2415007010WL027422
|
Ranga Kishan
|
00462
|
UCBA0002333
|
948
|
948
|
Processed
|
09/11/2023
|
|
7281404057
|
|
RANGA KISHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
6
|
JHARSUGUDA
|
OR-15-007-010-005/18459
(Kudopali)
|
2415007010NRG24201020230203828
|
20/10/2023
|
RAJKUMARI MUNDA
|
2415007010WL027422
|
RAJKUMARI MUNDA
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281404054
|
|
RAJKUMARI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
7
|
JHARSUGUDA
|
OR-15-007-010-005/18460
(Kudopali)
|
2415007010NRG24201020230203829
|
20/10/2023
|
SHANKHARI MUNDA
|
2415007010WL027422
|
SHANKHARI MUNDA
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281404055
|
|
SHANKHARI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10902
|
10902
|
|
|
|
|
|
|
|