|
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-15-007-017-001/28477
(Talpatia)
|
2415007017NRG24280920230178972
|
29/09/2023
|
Ramesh Meher
|
2415007017WL020788
|
Ramesh Meher
|
00176
|
IDIB000T189
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276459660
|
|
Ramesh Meher
|
()
|
|
2
|
JHARSUGUDA
|
OR-15-007-017-001/28479
(Talpatia)
|
2415007017NRG24280920230178973
|
29/09/2023
|
Puspanjali Meher
|
2415007017WL020788
|
Puspanjali Meher
|
00176
|
IDIB000T189
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276459661
|
|
Puspanjali Meher
|
()
|
|
3
|
JHARSUGUDA
|
OR-15-007-017-001/28507
(Talpatia)
|
2415007017NRG24280920230179032
|
29/09/2023
|
Man Oram
|
2415007017WL020797
|
Man Oram
|
00176
|
IDIB000T189
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276459659
|
|
Man Oram
|
()
|
|
4
|
JHARSUGUDA
|
OR-15-007-017-001/4098
(Talpatia)
|
2415007017NRG24280920230179025
|
29/09/2023
|
Bimala Mahananda
|
2415007017WL020796
|
Bimala Mahananda
|
00176
|
IDIB000T189
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7276459657
|
No Such Account
|
|
|
|
5
|
JHARSUGUDA
|
OR-15-007-017-001/4098
(Talpatia)
|
2415007017NRG24280920230179024
|
29/09/2023
|
Ugresana Mahananda
|
2415007017WL020796
|
Ugresana Mahananda
|
00176
|
IDIB000T189
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7276459658
|
A/c Blocked or Frozen
|
|
|
|
6
|
JHARSUGUDA
|
OR-15-007-017-001/4202
(Talpatia)
|
2415007017NRG24280920230178977
|
29/09/2023
|
Banshidhra Thakur
|
2415007017WL020788
|
Banshidhra Thakur
|
00176
|
IDIB000T189
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276459656
|
|
Banshidhra Thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
JHARSUGUDA
|
OR-15-007-017-001/28496
(Talpatia)
|
2415007017NRG24280920230179004
|
29/09/2023
|
Chulendri Kumura
|
2415007017WL020793
|
Chulendri Kumura
|
00415
|
SBIN0000238
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276459662
|
|
MRS CHULENDRI KUMURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|