|
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-15-007-004-003/18398
(Durlaga)
|
2415007000NRG24250120240278765
|
25/01/2024
|
BHALMATI MAHANANDA
|
2415007WL045616
|
BHALMATI MAHANANDA
|
00089
|
CBIN0283309
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138649371
|
|
BHALA MOHANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JHARSUGUDA
|
OR-15-007-004-003/9943
(Durlaga)
|
2415007000NRG24250120240278767
|
25/01/2024
|
PUSPANJALI KHARSEL
|
2415007WL045616
|
PUSPANJALI KHARSEL
|
00176
|
IDIB000J603
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138649376
|
|
Mrs. Puspanjali Kharsel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
JHARSUGUDA
|
OR-15-007-004-003/18368
(Durlaga)
|
2415007000NRG24250120240278764
|
25/01/2024
|
SANGITA KHARSEL
|
2415007WL045616
|
SANGITA KHARSEL
|
00176
|
IDIB000T189
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138649374
|
|
SANGITA KHARSEL
|
BANK OF INDIA(508505)
|
|
4
|
JHARSUGUDA
|
OR-15-007-004-003/9811
(Durlaga)
|
2415007000NRG24250120240278766
|
25/01/2024
|
Hema Ping
|
2415007WL045616
|
Hema Ping
|
00176
|
IDIB000T189
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138649377
|
|
HEMA PING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JHARSUGUDA
|
OR-15-007-004-003/9985
(Durlaga)
|
2415007000NRG24250120240278768
|
25/01/2024
|
PANKAJIN NAIK
|
2415007WL045616
|
PANKAJIN NAIK
|
00176
|
IDIB000T189
|
237
|
237
|
Processed
|
25/03/2024
|
|
2138649375
|
|
Mrs. Pankajin Naik
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
6
|
JHARSUGUDA
|
OR-15-007-004-002/4724
(Durlaga)
|
2415007000NRG24250120240278763
|
25/01/2024
|
NIRASHI ROHIDAS
|
2415007WL045616
|
NIRASHI ROHIDAS
|
00415
|
SBIN0000238
|
711
|
711
|
Processed
|
25/03/2024
|
|
2138649372
|
|
NIRASIROHIDAS
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
7
|
JHARSUGUDA
|
OR-15-007-004-002/18284
(Durlaga)
|
2415007000NRG24250120240278762
|
25/01/2024
|
KISHORI ROHIDAS
|
2415007WL045616
|
KISHORI ROHIDAS
|
00415
|
SBIN0016128
|
711
|
711
|
Processed
|
25/03/2024
|
|
2138649373
|
|
MRS KISHORI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|