|
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-15-007-005-007/18421
(Gourmal)
|
2415007000NRG24151220230251349
|
15/12/2023
|
SANTOSH DHURUA
|
2415007WL039535
|
SANTOSH DHURUA
|
00048
|
BKID0005494
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550356110
|
|
SANTOSH DHURUA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JHARSUGUDA
|
OR-15-007-005-003/17971
(Gourmal)
|
2415007000NRG24151220230251360
|
15/12/2023
|
JAGADISH KHADIA
|
2415007WL039536
|
JAGADISH KHADIA
|
00462
|
UCBA0002102
|
237
|
237
|
Processed
|
09/03/2024
|
|
1550356108
|
|
MR JAGADISH KHADIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHARSUGUDA
|
OR-15-007-005-003/18472
(Gourmal)
|
2415007000NRG24151220230251361
|
15/12/2023
|
SABITRI KHADIA
|
2415007WL039536
|
SABITRI KHADIA
|
00462
|
UCBA0002102
|
237
|
237
|
Processed
|
09/03/2024
|
|
1550356109
|
|
Miss. SABITRI KHADIA DO/CHANDRASHEKHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
4
|
JHARSUGUDA
|
OR-15-007-005-007/18429
(Gourmal)
|
2415007000NRG24151220230251350
|
15/12/2023
|
JUGESH ROHIDAS
|
2415007WL039535
|
JUGESH ROHIDAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550356112
|
|
Mr. JUGESH ROHIDAS
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHARSUGUDA
|
OR-15-007-005-007/6588
(Gourmal)
|
2415007000NRG24151220230251352
|
15/12/2023
|
Sundara Kishan
|
2415007WL039535
|
Sundara Kishan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550356107
|
|
Mr. SUNDAR KEESAN
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHARSUGUDA
|
OR-15-007-005-007/6599
(Gourmal)
|
2415007000NRG24151220230251353
|
15/12/2023
|
Shatrughan kishan
|
2415007WL039535
|
Shatrughan kishan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550356111
|
|
Mr. SATRUGHAN KISHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHARSUGUDA
|
OR-15-007-005-007/6630
(Gourmal)
|
2415007000NRG24151220230251354
|
15/12/2023
|
Debendra Kishan
|
2415007WL039535
|
Debendra Kishan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550356115
|
|
Mr. DEBENDRA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHARSUGUDA
|
OR-15-007-005-007/6635
(Gourmal)
|
2415007000NRG24151220230251355
|
15/12/2023
|
Ganeswar Meher
|
2415007WL039535
|
Ganeswar Meher
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550356117
|
|
GANESWAR MEHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JHARSUGUDA
|
OR-15-007-005-007/6641
(Gourmal)
|
2415007000NRG24151220230251356
|
15/12/2023
|
Kartik Kishan
|
2415007WL039535
|
Kartik Kishan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550356106
|
|
Mr. KARTIKA KISHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHARSUGUDA
|
OR-15-007-005-007/6642
(Gourmal)
|
2415007000NRG24151220230251357
|
15/12/2023
|
Sri Krushna Rohidas
|
2415007WL039535
|
Sri Krushna Rohidas
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550356113
|
|
SRIKRUSHNA ROHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JHARSUGUDA
|
OR-15-007-005-007/6645
(Gourmal)
|
2415007000NRG24151220230251358
|
15/12/2023
|
Krushna Rohidas
|
2415007WL039535
|
Krushna Rohidas
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550356114
|
|
Mr. KRUSHNA ROHIDAS
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHARSUGUDA
|
OR-15-007-005-007/6649
(Gourmal)
|
2415007000NRG24151220230251359
|
15/12/2023
|
Abhiram meher
|
2415007WL039535
|
Abhiram meher
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550356116
|
|
Mr. ABHIRAM MEHER SO/KUNJABAN MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|