|
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-15-007-011-005/13462
(Loisingh)
|
2415007000NRG24040920230149461
|
05/09/2023
|
Prabhakar Sahu
|
2415007WL012631
|
Prabhakar Sahu
|
00354
|
PUNB0169210
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328350418
|
|
PRABHAKAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JHARSUGUDA
|
OR-15-007-011-006/14345
(Loisingh)
|
2415007000NRG24040920230149463
|
05/09/2023
|
PREMJI MAJHEE
|
2415007WL012631
|
PREMJI MAJHEE
|
00415
|
SBIN0005335
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328350422
|
|
PREMJI MAJHEE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
JHARSUGUDA
|
OR-15-007-011-004/18537
(Loisingh)
|
2415007000NRG24050920230150094
|
05/09/2023
|
PRASADI PRADHAN
|
2415007WL012786
|
PRASADI PRADHAN
|
00462
|
UCBA0002102
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328350421
|
|
PRASADI PRADHAN
|
UCO BANK(607066)
|
|
4
|
JHARSUGUDA
|
OR-15-007-011-004/18538
(Loisingh)
|
2415007000NRG24050920230150099
|
05/09/2023
|
SARASWATI SAHU
|
2415007WL012787
|
SARASWATI SAHU
|
00462
|
UCBA0002102
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328350419
|
|
Mrs. SARASWATI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHARSUGUDA
|
OR-15-007-011-008/13288
(Loisingh)
|
2415007000NRG24050920230150097
|
05/09/2023
|
Dhanamati Marei
|
2415007WL012786
|
Dhanamati Marei
|
00462
|
UCBA0002102
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328350420
|
|
DHANAMATI MAREI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
6
|
JHARSUGUDA
|
OR-15-007-011-005/13462
(Loisingh)
|
2415007000NRG24040920230149462
|
05/09/2023
|
Rambha Sahu
|
2415007WL012631
|
Rambha Sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328350424
|
|
RAMBHA SAHU
|
BANK OF INDIA(508505)
|
|
7
|
JHARSUGUDA
|
OR-15-007-011-008/13288
(Loisingh)
|
2415007000NRG24050920230150096
|
05/09/2023
|
Gobind Marei
|
2415007WL012786
|
Gobind Marei
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328350417
|
|
Mr. GOVINDA MARAI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHARSUGUDA
|
OR-15-007-011-008/18471
(Loisingh)
|
2415007000NRG24050920230150098
|
05/09/2023
|
Urmila Pradhan
|
2415007WL012786
|
Urmila Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328350416
|
|
Miss. URMILA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHARSUGUDA
|
OR-15-007-011-009/18469
(Loisingh)
|
2415007000NRG24040920230149464
|
05/09/2023
|
Shanti Kansar
|
2415007WL012631
|
Shanti Kansar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328350423
|
|
Mrs. SHANTI KANSAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|