|
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-15-007-013-002/15071
(Marakuta)
|
2415007013NRG24300620230089488
|
30/06/2023
|
Chandrika Bhainsa
|
2415007013WL004579
|
Chandrika Bhainsa
|
00462
|
UCBA0000636
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326476059
|
|
DILIP BHAINSA
|
UNION BANK OF INDIA(508500)
|
|
2
|
JHARSUGUDA
|
OR-15-007-013-002/15111
(Marakuta)
|
2415007013NRG24300620230089489
|
30/06/2023
|
BINODINI BARIK
|
2415007013WL004579
|
BINODINI BARIK
|
00462
|
UCBA0000636
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326476053
|
|
BINODINI BARIK
|
UCO BANK(607066)
|
|
3
|
JHARSUGUDA
|
OR-15-007-013-002/15119
(Marakuta)
|
2415007013NRG24300620230089494
|
30/06/2023
|
AMAR KUMAR SAHOO
|
2415007013WL004580
|
AMAR KUMAR SAHOO
|
00462
|
UCBA0000636
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326476051
|
|
AMAR KUMAR SAHOO
|
UCO BANK(607066)
|
|
4
|
JHARSUGUDA
|
OR-15-007-013-002/17093
(Marakuta)
|
2415007013NRG24300620230089496
|
30/06/2023
|
SURATI BAG
|
2415007013WL004580
|
SURATI BAG
|
00462
|
UCBA0000636
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326476052
|
|
SURATI BAG
|
UCO BANK(607066)
|
|
5
|
JHARSUGUDA
|
OR-15-007-013-002/18224
(Marakuta)
|
2415007013NRG24300620230089492
|
30/06/2023
|
GOURAB SAHU
|
2415007013WL004579
|
GOURAB SAHU
|
00462
|
UCBA0000636
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326476060
|
|
GOURAB SAHU
|
UCO BANK(607066)
|
|
6
|
JHARSUGUDA
|
OR-15-007-013-002/18295
(Marakuta)
|
2415007013NRG24300620230089493
|
30/06/2023
|
Jhasketan Sahu
|
2415007013WL004579
|
Jhasketan Sahu
|
00462
|
UCBA0000636
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326476054
|
|
JHASAKETAN SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
JHARSUGUDA
|
OR-15-007-013-002/18099
(Marakuta)
|
2415007013NRG24300620230089491
|
30/06/2023
|
UPAMA SAHU
|
2415007013WL004579
|
UPAMA SAHU
|
00468
|
UBIN0535401
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326476055
|
|
UPAMA SAHU
|
UNION BANK OF INDIA(508500)
|
|
8
|
JHARSUGUDA
|
OR-15-007-013-002/18105
(Marakuta)
|
2415007013NRG24300620230089498
|
30/06/2023
|
Sebati Rohidas
|
2415007013WL004580
|
Sebati Rohidas
|
00468
|
UBIN0535401
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326476056
|
|
SEBATI ROHIDAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
9
|
JHARSUGUDA
|
OR-15-007-013-002/15148
(Marakuta)
|
2415007013NRG24300620230089490
|
30/06/2023
|
Bilasini Sahu
|
2415007013WL004579
|
Bilasini Sahu
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326476058
|
|
BILASINI SAHU
|
CANARA BANK(508532)
|
|
10
|
JHARSUGUDA
|
OR-15-007-013-002/18105
(Marakuta)
|
2415007013NRG24300620230089497
|
30/06/2023
|
Nandalal Rohidas
|
2415007013WL004580
|
Nandalal Rohidas
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326476057
|
|
Mr. NANDALAL ROHIDAS
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|