|
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-15-007-008-001/8340
(Jamera)
|
2415007000NRG24161220230252067
|
16/12/2023
|
JASHODA ROHIDAS
|
2415007WL039673
|
JASHODA ROHIDAS
|
00177
|
IOBA0001461
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550380594
|
|
JASHODA ROHIDAS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JHARSUGUDA
|
OR-15-007-008-001/8340
(Jamera)
|
2415007000NRG24161220230252068
|
16/12/2023
|
BASHTAM ROHIDAS
|
2415007WL039673
|
BASHTAM ROHIDAS
|
00415
|
SBIN0010134
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550380597
|
|
MR BASHTAM ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHARSUGUDA
|
OR-15-007-008-002/1838
(Jamera)
|
2415007000NRG24161220230252065
|
16/12/2023
|
SHANKAR TANTI
|
2415007WL039672
|
SHANKAR TANTI
|
00415
|
SBIN0010134
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550380600
|
|
MR SHANKAR TANTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHARSUGUDA
|
OR-15-007-008-004/17908
(Jamera)
|
2415007000NRG24161220230252222
|
16/12/2023
|
JITENDRI NETI
|
2415007WL039701
|
JITENDRI NETI
|
00415
|
SBIN0010134
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550380598
|
|
MRS JITENDRI NETI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHARSUGUDA
|
OR-15-007-008-004/17908
(Jamera)
|
2415007000NRG24161220230252221
|
16/12/2023
|
SAPANA NETI
|
2415007WL039701
|
SAPANA NETI
|
00415
|
SBIN0010134
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550380596
|
|
SAPNA NETI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
JHARSUGUDA
|
OR-15-007-008-004/17908
(Jamera)
|
2415007000NRG24161220230252220
|
16/12/2023
|
Suresh Neti
|
2415007WL039701
|
Suresh Neti
|
00415
|
SBIN0010134
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550380595
|
|
SURESH NETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
7
|
JHARSUGUDA
|
OR-15-007-008-002/1838
(Jamera)
|
2415007000NRG24161220230252066
|
16/12/2023
|
Parbati tanti
|
2415007WL039672
|
Parbati tanti
|
00468
|
UBIN0535401
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550380599
|
|
PARBATI TANTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|