|
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-15-007-006-003/18640
(H.katapali)
|
2415007000NRG24060320240296580
|
06/03/2024
|
PUSPA NETI
|
2415007WL049386
|
PUSPA NETI
|
00176
|
IDIB000H501
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801727092
|
|
PUSPA NETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JHARSUGUDA
|
OR-15-007-006-003/18641
(H.katapali)
|
2415007000NRG24060320240296578
|
06/03/2024
|
PREMANANDA SINGH
|
2415007WL049385
|
PREMANANDA SINGH
|
00176
|
IDIB000H501
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801727091
|
|
Mr. Premananda Singh
|
INDIAN BANK(607105)
|
|
3
|
JHARSUGUDA
|
OR-15-007-006-004/18356
(H.katapali)
|
2415007000NRG24060320240296582
|
06/03/2024
|
SUKRITA KHADIA
|
2415007WL049387
|
SUKRITA KHADIA
|
00176
|
IDIB000H501
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801727093
|
|
MRS SUKRITA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHARSUGUDA
|
OR-15-007-006-005/18642
(H.katapali)
|
2415007000NRG24060320240296579
|
06/03/2024
|
sabita sandha
|
2415007WL049385
|
sabita sandha
|
00176
|
IDIB000H501
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801727090
|
|
MRS SABITA SHANDH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
5
|
JHARSUGUDA
|
OR-15-007-006-006/18639
(H.katapali)
|
2415007000NRG24060320240296581
|
06/03/2024
|
TARUNI NETI
|
2415007WL049386
|
TARUNI NETI
|
00415
|
SBIN0016128
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801727089
|
|
TARUNI NETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|