|
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-15-007-005-001/18158
(Gourmal)
|
2415007000NRG24030620230054071
|
03/06/2023
|
Nuandei Dhurua
|
2415007WL002931
|
Nuandei Dhurua
|
00354
|
PUNB0169210
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398109008
|
|
NUANDEI DHURUA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JHARSUGUDA
|
OR-15-007-005-001/18267
(Gourmal)
|
2415007000NRG24030620230054073
|
03/06/2023
|
KUMODINI DHURUA
|
2415007WL002931
|
KUMODINI DHURUA
|
00354
|
PUNB0169210
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398109002
|
|
KUMODINI DHURUA
|
BANK OF BARODA(606985)
|
|
3
|
JHARSUGUDA
|
OR-15-007-005-001/6933
(Gourmal)
|
2415007000NRG24030620230054074
|
03/06/2023
|
CHINTAMANI DHURUA
|
2415007WL002931
|
CHINTAMANI DHURUA
|
00354
|
PUNB0169210
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398109004
|
|
CHINTAMANI DHURUA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JHARSUGUDA
|
OR-15-007-005-001/6972
(Gourmal)
|
2415007000NRG24030620230054077
|
03/06/2023
|
BIMALA PAURUA
|
2415007WL002931
|
BIMALA PAURUA
|
00354
|
PUNB0169210
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398109005
|
|
Mrs. BIMLA PARUA W/O BIBACH PARUA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHARSUGUDA
|
OR-15-007-005-001/6989
(Gourmal)
|
2415007000NRG24030620230054079
|
03/06/2023
|
GURUBARI BHAINSHA
|
2415007WL002931
|
GURUBARI BHAINSHA
|
00354
|
PUNB0169210
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398109003
|
|
GURUBARI BHAINSA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
6
|
JHARSUGUDA
|
OR-15-007-005-007/6587
(Gourmal)
|
2415007000NRG24030620230054157
|
03/06/2023
|
SAGAR KATAR
|
2415007WL002938
|
SAGAR KATAR
|
00415
|
SBIN0006799
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398108999
|
|
PRATIMA KATAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
JHARSUGUDA
|
OR-15-007-005-007/6587
(Gourmal)
|
2415007000NRG24030620230054158
|
03/06/2023
|
Pabitra Katara
|
2415007WL002938
|
Pabitra Katara
|
00462
|
UCBA0000235
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398109007
|
|
PABITRA KATAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
JHARSUGUDA
|
OR-15-007-005-001/18031
(Gourmal)
|
2415007000NRG24030620230054070
|
03/06/2023
|
HEMALATA DHURUA
|
2415007WL002931
|
HEMALATA DHURUA
|
00462
|
UCBA0002102
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398109006
|
|
HEMALATA DHURUA
|
UCO BANK(607066)
|
|
9
|
JHARSUGUDA
|
OR-15-007-005-001/18191
(Gourmal)
|
2415007000NRG24030620230054072
|
03/06/2023
|
HEMALATA DHURUA
|
2415007WL002931
|
HEMALATA DHURUA
|
00462
|
UCBA0002102
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398109009
|
|
MRS HEMALATA BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
10
|
JHARSUGUDA
|
OR-15-007-005-001/6940
(Gourmal)
|
2415007000NRG24030620230054075
|
03/06/2023
|
saudamani paurua
|
2415007WL002931
|
saudamani paurua
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398109000
|
|
SOUDAMINI PARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JHARSUGUDA
|
OR-15-007-005-001/6941
(Gourmal)
|
2415007000NRG24030620230054076
|
03/06/2023
|
URMILA BAG
|
2415007WL002931
|
URMILA BAG
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398109010
|
|
URMILA BAG
|
INDUSIND BANK(607189)
|
|
12
|
JHARSUGUDA
|
OR-15-007-005-001/6983
(Gourmal)
|
2415007000NRG24030620230054078
|
03/06/2023
|
Shanti parua
|
2415007WL002931
|
Shanti parua
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398109001
|
|
Mr. SHANTI PARUA WO/DIRJU PARUA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|