|
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-15-007-008-002/1705
(Jamera)
|
2415007000NRG24101120230220489
|
10/11/2023
|
Gomati Mahanand
|
2415007WL032054
|
Gomati Mahanand
|
00177
|
IOBA0001461
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961067564
|
|
GOMATI MAHANAND
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
JHARSUGUDA
|
OR-15-007-008-001/8376
(Jamera)
|
2415007000NRG24101120230220484
|
10/11/2023
|
GULAPI BHAINSHA
|
2415007WL032054
|
GULAPI BHAINSHA
|
00415
|
SBIN0010134
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961067567
|
|
GULAPI BHAISA
|
BANK OF INDIA(508505)
|
|
3
|
JHARSUGUDA
|
OR-15-007-008-001/8494
(Jamera)
|
2415007000NRG24101120230220486
|
10/11/2023
|
Anjali Kusum
|
2415007WL032054
|
Anjali Kusum
|
00415
|
SBIN0010134
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961067565
|
|
Anjali Kusum
|
INDUSIND BANK(607189)
|
|
4
|
JHARSUGUDA
|
OR-15-007-008-001/8508
(Jamera)
|
2415007000NRG24101120230220495
|
10/11/2023
|
LALIT SETH
|
2415007WL032055
|
LALIT SETH
|
00415
|
SBIN0010134
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961067566
|
|
LALIT SETH
|
AXIS BANK(607153)
|
|
5
|
JHARSUGUDA
|
OR-15-007-008-001/8510
(Jamera)
|
2415007000NRG24101120230220488
|
10/11/2023
|
BINOD NAIK
|
2415007WL032054
|
BINOD NAIK
|
00415
|
SBIN0010134
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961067569
|
|
MR BINOD NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
6
|
JHARSUGUDA
|
OR-15-007-008-001/8442
(Jamera)
|
2415007000NRG24101120230220494
|
10/11/2023
|
Biswajit Pasayat
|
2415007WL032055
|
Biswajit Pasayat
|
00415
|
SBIN0016126
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961067568
|
|
MR BISWAJIT PASAYAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
7
|
JHARSUGUDA
|
OR-15-007-008-004/11811
(Jamera)
|
2415007000NRG24101120230220496
|
10/11/2023
|
SAROJ SA
|
2415007WL032055
|
SAROJ SA
|
00462
|
UCBA0000636
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961067562
|
|
SAROJ SA
|
UCO BANK(607066)
|
|
8
|
JHARSUGUDA
|
OR-15-007-008-004/11820
(Jamera)
|
2415007000NRG24101120230220490
|
10/11/2023
|
GOUTAM PADHAN
|
2415007WL032054
|
GOUTAM PADHAN
|
00462
|
UCBA0000636
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961067561
|
|
GOUTAM PADHAN
|
UCO BANK(607066)
|
|
9
|
JHARSUGUDA
|
OR-15-007-008-004/11820
(Jamera)
|
2415007000NRG24101120230220491
|
10/11/2023
|
TULSI PADHAN
|
2415007WL032054
|
TULSI PADHAN
|
00462
|
UCBA0000636
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961067563
|
|
MRS TULSI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2133
|
2133
|
|
|
|
|
|
|
|