|
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-15-007-017-001/18398
(Talpatia)
|
2415007000NRG24221220230258119
|
22/12/2023
|
Santa oram
|
2415007WL040941
|
Santa oram
|
00048
|
BKID0005570
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548857096
|
|
SANTA ORAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JHARSUGUDA
|
OR-15-007-017-001/18291
(Talpatia)
|
2415007000NRG24221220230258395
|
22/12/2023
|
PRAMALATA GURU
|
2415007WL041026
|
PRAMALATA GURU
|
00176
|
IDIB000T189
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1548857088
|
|
MRS PREMALATA GURU
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHARSUGUDA
|
OR-15-007-017-001/18398
(Talpatia)
|
2415007000NRG24221220230258120
|
22/12/2023
|
KUMAR ORAM
|
2415007WL040941
|
KUMAR ORAM
|
00176
|
IDIB000T189
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548857086
|
|
Mr. KUMAR ORAM
|
INDIAN BANK(607105)
|
|
4
|
JHARSUGUDA
|
OR-15-007-017-001/18415
(Talpatia)
|
2415007000NRG24221220230258121
|
22/12/2023
|
Arun Kerketa
|
2415007WL040941
|
Arun Kerketa
|
00176
|
IDIB000T189
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548857085
|
|
Mr. ARUN KERKETA
|
INDIAN BANK(607105)
|
|
5
|
JHARSUGUDA
|
OR-15-007-017-001/18415
(Talpatia)
|
2415007000NRG24221220230258122
|
22/12/2023
|
Santoshini Kerketta
|
2415007WL040941
|
Santoshini Kerketta
|
00176
|
IDIB000T189
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548857079
|
|
Mrs. SANTOSHI KERKETA
|
INDIAN BANK(607105)
|
|
6
|
JHARSUGUDA
|
OR-15-007-017-001/18420
(Talpatia)
|
2415007000NRG24221220230258123
|
22/12/2023
|
Rabin kulu
|
2415007WL040941
|
Rabin kulu
|
00176
|
IDIB000T189
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548857084
|
|
Mr. RABIN KULU
|
INDIAN BANK(607105)
|
|
7
|
JHARSUGUDA
|
OR-15-007-017-001/28483
(Talpatia)
|
2415007000NRG24221220230258113
|
22/12/2023
|
Suman Oram
|
2415007WL040940
|
Suman Oram
|
00176
|
IDIB000T189
|
711
|
711
|
Processed
|
09/03/2024
|
|
1548857080
|
|
Mrs. SUMAN ORAM
|
INDIAN BANK(607105)
|
|
8
|
JHARSUGUDA
|
OR-15-007-017-001/28493
(Talpatia)
|
2415007000NRG24221220230258114
|
22/12/2023
|
Sanjukta Naik
|
2415007WL040940
|
Sanjukta Naik
|
00176
|
IDIB000T189
|
711
|
711
|
Processed
|
09/03/2024
|
|
1548857087
|
|
Mrs. SANJUKTA NAIK
|
INDIAN BANK(607105)
|
|
9
|
JHARSUGUDA
|
OR-15-007-017-001/28495
(Talpatia)
|
2415007000NRG24221220230258115
|
22/12/2023
|
Mamata Kisan
|
2415007WL040940
|
Mamata Kisan
|
00176
|
IDIB000T189
|
711
|
711
|
Processed
|
09/03/2024
|
|
1548857094
|
|
MRS MAMATA KISAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHARSUGUDA
|
OR-15-007-017-001/28498
(Talpatia)
|
2415007000NRG24221220230258107
|
22/12/2023
|
Ketaki Singh
|
2415007WL040939
|
Ketaki Singh
|
00176
|
IDIB000T189
|
711
|
711
|
Processed
|
09/03/2024
|
|
1548857083
|
|
Mrs. KETAKI SINGH
|
INDIAN BANK(607105)
|
|
11
|
JHARSUGUDA
|
OR-15-007-017-001/28500
(Talpatia)
|
2415007000NRG24221220230258108
|
22/12/2023
|
Puja Oram
|
2415007WL040939
|
Puja Oram
|
00176
|
IDIB000T189
|
711
|
711
|
Processed
|
09/03/2024
|
|
1548857091
|
|
Mrs. Puja Oram
|
INDIAN BANK(607105)
|
|
12
|
JHARSUGUDA
|
OR-15-007-017-001/28506
(Talpatia)
|
2415007000NRG24221220230258134
|
22/12/2023
|
Minati Mahananda
|
2415007WL040944
|
Minati Mahananda
|
00176
|
IDIB000T189
|
711
|
711
|
Processed
|
09/03/2024
|
|
1548857090
|
|
Ms. MINATI MAHANANDA
|
INDIAN BANK(607105)
|
|
13
|
JHARSUGUDA
|
OR-15-007-017-001/28509
(Talpatia)
|
2415007000NRG24221220230258110
|
22/12/2023
|
Anjali Khadia
|
2415007WL040939
|
Anjali Khadia
|
00176
|
IDIB000T189
|
711
|
711
|
Processed
|
09/03/2024
|
|
1548857089
|
|
Mrs. ANJALI KHADIA
|
INDIAN BANK(607105)
|
|
14
|
JHARSUGUDA
|
OR-15-007-017-001/4022
(Talpatia)
|
2415007000NRG24221220230258125
|
22/12/2023
|
Dilip Nag
|
2415007WL040941
|
Dilip Nag
|
00176
|
IDIB000T189
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548857095
|
|
Mr. Dilip Nag
|
INDIAN BANK(607105)
|
|
15
|
JHARSUGUDA
|
OR-15-007-017-002/18486
(Talpatia)
|
2415007000NRG24221220230258111
|
22/12/2023
|
Ranjita Oram
|
2415007WL040939
|
Ranjita Oram
|
00176
|
IDIB000T189
|
711
|
711
|
Processed
|
09/03/2024
|
|
1548857093
|
|
Ranjita Oram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
JHARSUGUDA
|
OR-15-007-017-002/18491
(Talpatia)
|
2415007000NRG24221220230258117
|
22/12/2023
|
Geeta Sharma
|
2415007WL040940
|
Geeta Sharma
|
00176
|
IDIB000T189
|
711
|
711
|
Processed
|
09/03/2024
|
|
1548857081
|
|
Mrs. GEETA SHARMA
|
INDIAN BANK(607105)
|
|
17
|
JHARSUGUDA
|
OR-15-007-017-002/18492
(Talpatia)
|
2415007000NRG24221220230258118
|
22/12/2023
|
Gouranga Pradhan
|
2415007WL040940
|
Gouranga Pradhan
|
00176
|
IDIB000T189
|
711
|
711
|
Processed
|
09/03/2024
|
|
1548857092
|
|
GOURANGA PRADHAN
|
BANK OF INDIA(508505)
|
|
18
|
JHARSUGUDA
|
OR-15-007-017-002/18493
(Talpatia)
|
2415007000NRG24221220230258112
|
22/12/2023
|
Salibha Patra
|
2415007WL040939
|
Salibha Patra
|
00176
|
IDIB000T189
|
711
|
711
|
Processed
|
09/03/2024
|
|
1548857082
|
|
Mrs. SALIBHA PATRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
19
|
JHARSUGUDA
|
OR-15-007-017-001/3992
(Talpatia)
|
2415007000NRG24221220230258135
|
22/12/2023
|
Rajkumar Bhainsa
|
2415007WL040944
|
Rajkumar Bhainsa
|
00462
|
UCBA0000636
|
711
|
711
|
Processed
|
09/03/2024
|
|
1548857098
|
|
RAJKUMAR BHAINSA
|
UCO BANK(607066)
|
|
20
|
JHARSUGUDA
|
OR-15-007-017-001/4015
(Talpatia)
|
2415007000NRG24221220230258124
|
22/12/2023
|
Jayanti Nag
|
2415007WL040941
|
Jayanti Nag
|
00462
|
UCBA0000636
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548857097
|
|
Mrs. JAYANTI NAG
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21093
|
21093
|
|
|
|
|
|
|
|