|
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-15-007-003-003/18307
(Dalki)
|
2415007000NRG24140320240298899
|
14/03/2024
|
Deepak ping
|
2415007WL049791
|
Deepak ping
|
00048
|
BKID0005570
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898702485
|
|
DEEPAK PING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JHARSUGUDA
|
OR-15-007-003-001/741
(Dalki)
|
2415007000NRG24140320240299135
|
14/03/2024
|
SUMATI BHOI
|
2415007WL049816
|
SUMATI BHOI
|
00078
|
CNRB0002805
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898702488
|
|
SUMATI BHOI
|
CANARA BANK(508532)
|
|
3
|
JHARSUGUDA
|
OR-15-007-003-001/741
(Dalki)
|
2415007000NRG24140320240299136
|
14/03/2024
|
SUMATI BHOI
|
2415007WL049816
|
SUMATI BHOI
|
00078
|
CNRB0002805
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898702487
|
|
SUMATI BHOI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
JHARSUGUDA
|
OR-15-007-003-003/18345
(Dalki)
|
2415007000NRG24140320240299141
|
14/03/2024
|
Janaki Bhoi
|
2415007WL049819
|
Janaki Bhoi
|
00168
|
ICIC0000468
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898702479
|
|
MRS JANAKI BHOI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHARSUGUDA
|
OR-15-007-003-003/18345
(Dalki)
|
2415007000NRG24140320240299142
|
14/03/2024
|
Janaki Bhoi
|
2415007WL049819
|
Janaki Bhoi
|
00168
|
ICIC0000468
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898702480
|
|
MRS JANAKI BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
6
|
JHARSUGUDA
|
OR-15-007-003-003/18310
(Dalki)
|
2415007000NRG24140320240299133
|
14/03/2024
|
Nilima Bhoi
|
2415007WL049815
|
Nilima Bhoi
|
00415
|
SBIN0000238
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898702483
|
|
MRS NILIMA BHOI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHARSUGUDA
|
OR-15-007-003-003/18310
(Dalki)
|
2415007000NRG24140320240299134
|
14/03/2024
|
Nilima Bhoi
|
2415007WL049815
|
Nilima Bhoi
|
00415
|
SBIN0000238
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898702484
|
|
MRS NILIMA BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
8
|
JHARSUGUDA
|
OR-15-007-003-003/363
(Dalki)
|
2415007000NRG24140320240298900
|
14/03/2024
|
Tapaswini Ping
|
2415007WL049791
|
Tapaswini Ping
|
00468
|
UBIN0535401
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898702486
|
|
TAPASWINI PING
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
JHARSUGUDA
|
OR-15-007-003-002/879
(Dalki)
|
2415007000NRG24140320240299137
|
14/03/2024
|
Debaki Rahana
|
2415007WL049817
|
Debaki Rahana
|
00468
|
UBIN0810649
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898702490
|
|
DEBAKI RAHANA
|
UNION BANK OF INDIA(508500)
|
|
10
|
JHARSUGUDA
|
OR-15-007-003-002/879
(Dalki)
|
2415007000NRG24140320240299138
|
14/03/2024
|
Debaki Rahana
|
2415007WL049817
|
Debaki Rahana
|
00468
|
UBIN0810649
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898702489
|
|
DEBAKI RAHANA
|
UNION BANK OF INDIA(508500)
|
|
11
|
JHARSUGUDA
|
OR-15-007-003-005/18298
(Dalki)
|
2415007000NRG24140320240299139
|
14/03/2024
|
KAUSAIYA HANSA
|
2415007WL049818
|
KAUSAIYA HANSA
|
00468
|
UBIN0810649
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898702481
|
|
KOUSALYA HANSA
|
UNION BANK OF INDIA(508500)
|
|
12
|
JHARSUGUDA
|
OR-15-007-003-005/18298
(Dalki)
|
2415007000NRG24140320240299140
|
14/03/2024
|
KAUSAIYA HANSA
|
2415007WL049818
|
KAUSAIYA HANSA
|
00468
|
UBIN0810649
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898702482
|
|
KOUSALYA HANSA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18723
|
18723
|
|
|
|
|
|
|
|