|
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-15-007-007-002/40
(Hirma)
|
2415007000NRG24031120230214414
|
03/11/2023
|
Binod Barik
|
2415007WL030244
|
Binod Barik
|
00152
|
HDFC0000763
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388363559
|
|
BINOD BARIK
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JHARSUGUDA
|
OR-15-007-007-001/18182
(Hirma)
|
2415007000NRG24031120230214406
|
03/11/2023
|
Padmabati Nag
|
2415007WL030242
|
Padmabati Nag
|
00176
|
IDIB000H579
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388363565
|
|
MRS PADMABATI NAG
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHARSUGUDA
|
OR-15-007-007-001/184100
(Hirma)
|
2415007000NRG24031120230214407
|
03/11/2023
|
Basanti Sandha
|
2415007WL030242
|
Basanti Sandha
|
00176
|
IDIB000H579
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388363562
|
|
MRS BASA SANDHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHARSUGUDA
|
OR-15-007-007-002/40
(Hirma)
|
2415007000NRG24031120230214413
|
03/11/2023
|
BASANTA BARIK
|
2415007WL030244
|
BASANTA BARIK
|
00176
|
IDIB000H579
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388363564
|
|
BASANT BARIK
|
IDBI BANK(607095)
|
|
5
|
JHARSUGUDA
|
OR-15-007-007-003/1609
(Hirma)
|
2415007000NRG24031120230214416
|
03/11/2023
|
RANGALATA BGARTI
|
2415007WL030244
|
RANGALATA BGARTI
|
00176
|
IDIB000H579
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388363563
|
|
Mrs. RANGALATA BAGARTI
|
INDIAN BANK(607105)
|
|
6
|
JHARSUGUDA
|
OR-15-007-007-005/184062
(Hirma)
|
2415007000NRG24031120230214429
|
03/11/2023
|
KHATA MAHANAND
|
2415007WL030249
|
KHATA MAHANAND
|
00176
|
IDIB000H579
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388363566
|
|
MRS KHATA MAHANAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
7
|
JHARSUGUDA
|
OR-15-007-007-001/184300
(Hirma)
|
2415007000NRG24031120230214419
|
03/11/2023
|
Sarmila sahu
|
2415007WL030245
|
Sarmila sahu
|
00415
|
SBIN0000238
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388363561
|
|
Mrs. SARMILA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
JHARSUGUDA
|
OR-15-007-007-001/8987
(Hirma)
|
2415007000NRG24031120230214411
|
03/11/2023
|
Keshaba Bhainsa
|
2415007WL030244
|
Keshaba Bhainsa
|
00468
|
UBIN0535401
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388363560
|
|
MR KESHAB BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|