|
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-15-007-006-001/18585
(H.katapali)
|
2415007000NRG24171120230226083
|
17/11/2023
|
BIPIN PRADHAN
|
2415007WL033565
|
BIPIN PRADHAN
|
00176
|
IDIB000H501
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010671235
|
|
BIPIN PRADHAN
|
()
|
|
2
|
JHARSUGUDA
|
OR-15-007-006-003/18173
(H.katapali)
|
2415007000NRG24171120230226078
|
17/11/2023
|
AKRUTI PASAYAT
|
2415007WL033564
|
AKRUTI PASAYAT
|
00176
|
IDIB000H501
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010671238
|
|
AKRUTI PASAYAT
|
()
|
|
3
|
JHARSUGUDA
|
OR-15-007-006-004/3482
(H.katapali)
|
2415007000NRG24171120230226052
|
17/11/2023
|
BENUDHAR BHOI
|
2415007WL033560
|
BENUDHAR BHOI
|
00176
|
IDIB000H501
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010671236
|
|
BENUDHAR BHOI
|
()
|
|
4
|
JHARSUGUDA
|
OR-15-007-006-005/18580
(H.katapali)
|
2415007000NRG24171120230226085
|
17/11/2023
|
PUSPA THAKUR
|
2415007WL033565
|
PUSPA THAKUR
|
00176
|
IDIB000H501
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010671240
|
|
PUSPA THAKUR
|
()
|
|
5
|
JHARSUGUDA
|
OR-15-007-006-005/18586
(H.katapali)
|
2415007000NRG24171120230226065
|
17/11/2023
|
KHIRAJAL ADE
|
2415007WL033562
|
KHIRAJAL ADE
|
00176
|
IDIB000H501
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010671234
|
|
KHIRAJAL ADE
|
()
|
|
6
|
JHARSUGUDA
|
OR-15-007-006-005/18586
(H.katapali)
|
2415007000NRG24171120230226064
|
17/11/2023
|
MADHUSUDAN ADE
|
2415007WL033562
|
MADHUSUDAN ADE
|
00176
|
IDIB000H501
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010671242
|
|
MADHUSUDAN ADE
|
()
|
|
7
|
JHARSUGUDA
|
OR-15-007-006-005/9523
(H.katapali)
|
2415007000NRG24171120230226068
|
17/11/2023
|
GULAPI PATEL
|
2415007WL033562
|
GULAPI PATEL
|
00176
|
IDIB000H501
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010671243
|
|
GULAPI PATEL
|
()
|
|
8
|
JHARSUGUDA
|
OR-15-007-006-006/12470
(H.katapali)
|
2415007000NRG24171120230226045
|
17/11/2023
|
JUJHAR PATEL
|
2415007WL033559
|
JUJHAR PATEL
|
00176
|
IDIB000H501
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010671241
|
|
JUJHAR PATEL
|
()
|
|
9
|
JHARSUGUDA
|
OR-15-007-006-006/12500
(H.katapali)
|
2415007000NRG24171120230226048
|
17/11/2023
|
PRITI BEHERA
|
2415007WL033559
|
PRITI BEHERA
|
00176
|
IDIB000H501
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010671233
|
|
PRITI BEHERA
|
()
|
|
10
|
JHARSUGUDA
|
OR-15-007-006-006/3735
(H.katapali)
|
2415007000NRG24171120230226074
|
17/11/2023
|
KALPANA PATEL
|
2415007WL033563
|
KALPANA PATEL
|
00176
|
IDIB000H501
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010671239
|
|
KALPANA PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
11
|
JHARSUGUDA
|
OR-15-007-006-001/18369
(H.katapali)
|
2415007000NRG24171120230226063
|
17/11/2023
|
MINATI CHAND
|
2415007WL033562
|
MINATI CHAND
|
00415
|
SBIN0016126
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010671237
|
|
MRS MINATI CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|