|
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-15-007-004-001/5788
(Durlaga)
|
2415007000NRG24140320240299088
|
14/03/2024
|
DUR BAG
|
2415007WL049812
|
DUR BAG
|
00048
|
BKID0005570
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897267336
|
|
DUR BAG
|
BANK OF INDIA(508505)
|
|
2
|
JHARSUGUDA
|
OR-15-007-004-001/5792
(Durlaga)
|
2415007000NRG24140320240299089
|
14/03/2024
|
BINODINI ROHIDAS
|
2415007WL049812
|
BINODINI ROHIDAS
|
00048
|
BKID0005570
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897267335
|
|
BINODINI ROHIDAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
JHARSUGUDA
|
OR-15-007-004-001/18239
(Durlaga)
|
2415007000NRG24140320240299085
|
14/03/2024
|
MALAY BAG
|
2415007WL049812
|
MALAY BAG
|
00089
|
CBIN0283309
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897267330
|
|
Mr. HIMALAYA BAG
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JHARSUGUDA
|
OR-15-007-004-001/18424
(Durlaga)
|
2415007000NRG24140320240299086
|
14/03/2024
|
JYOTISH KUMAR NAIK
|
2415007WL049812
|
JYOTISH KUMAR NAIK
|
00089
|
CBIN0283309
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897267331
|
|
Mr. JYOTISH KUMAR NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JHARSUGUDA
|
OR-15-007-004-001/18425
(Durlaga)
|
2415007000NRG24140320240299087
|
14/03/2024
|
BABITA NETI
|
2415007WL049812
|
BABITA NETI
|
00089
|
CBIN0283309
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897267333
|
|
BABITA NETI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
6
|
JHARSUGUDA
|
OR-15-007-004-003/10006
(Durlaga)
|
2415007000NRG24140320240299130
|
14/03/2024
|
RASHMITA NAIK
|
2415007WL049814
|
RASHMITA NAIK
|
00415
|
SBIN0000238
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897267329
|
|
MRS RASHMITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHARSUGUDA
|
OR-15-007-004-003/18428
(Durlaga)
|
2415007000NRG24140320240299131
|
14/03/2024
|
BISHAL NAIK
|
2415007WL049814
|
BISHAL NAIK
|
00415
|
SBIN0000238
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897267332
|
|
BISHAL NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
JHARSUGUDA
|
OR-15-007-004-003/18429
(Durlaga)
|
2415007000NRG24140320240299132
|
14/03/2024
|
SANJEEB KUMAR NAIK
|
2415007WL049814
|
SANJEEB KUMAR NAIK
|
00462
|
UCBA0000636
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897267328
|
|
SANJEEB KUMAR NAIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
JHARSUGUDA
|
OR-15-007-004-001/18225
(Durlaga)
|
2415007000NRG24140320240299084
|
14/03/2024
|
URBASI PING
|
2415007WL049812
|
URBASI PING
|
00468
|
UBIN0929255
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897267334
|
|
URBASI PING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13509
|
13509
|
|
|
|
|
|
|
|