|
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-15-007-014-002/28920
(Patrapali)
|
2415007000NRG24240120240278040
|
24/01/2024
|
Tilotama Bhoi
|
2415007WL045517
|
Tilotama Bhoi
|
00176
|
IDIB000H579
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142930938
|
|
TILOTAMA BHOI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JHARSUGUDA
|
OR-15-007-014-001/18190
(Patrapali)
|
2415007000NRG24240120240278106
|
24/01/2024
|
Hari majhi
|
2415007WL045529
|
Hari majhi
|
00354
|
PUNB0763700
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142930939
|
|
HARI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
3
|
JHARSUGUDA
|
OR-15-007-014-001/15909
(Patrapali)
|
2415007000NRG24240120240278103
|
24/01/2024
|
DINABANDHU SUHURA
|
2415007WL045529
|
DINABANDHU SUHURA
|
00415
|
SBIN0009641
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142930934
|
|
MR DINABANDHU SUHURA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHARSUGUDA
|
OR-15-007-014-001/18136
(Patrapali)
|
2415007000NRG24240120240278104
|
24/01/2024
|
Gopi suhura
|
2415007WL045529
|
Gopi suhura
|
00415
|
SBIN0009641
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142930931
|
|
MR GOPI SUHURA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHARSUGUDA
|
OR-15-007-014-001/18138
(Patrapali)
|
2415007000NRG24240120240278105
|
24/01/2024
|
BINODINI MAJHI
|
2415007WL045529
|
BINODINI MAJHI
|
00415
|
SBIN0009641
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142930935
|
|
MISS BINODINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHARSUGUDA
|
OR-15-007-014-002/28919
(Patrapali)
|
2415007000NRG24240120240278039
|
24/01/2024
|
SEBATI BHOI
|
2415007WL045517
|
SEBATI BHOI
|
00415
|
SBIN0009641
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142930936
|
|
MRS SEBATI BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
7
|
JHARSUGUDA
|
OR-15-007-014-002/5045
(Patrapali)
|
2415007000NRG24240120240278041
|
24/01/2024
|
SANJUKTA BHOI
|
2415007WL045517
|
SANJUKTA BHOI
|
00415
|
SBIN0010134
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142930930
|
|
SANJUKTA BHOI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
JHARSUGUDA
|
OR-15-007-014-002/28286
(Patrapali)
|
2415007000NRG24240120240278037
|
24/01/2024
|
TARULATA BHOI
|
2415007WL045517
|
TARULATA BHOI
|
00468
|
UBIN0535401
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142930933
|
|
TARULATA BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JHARSUGUDA
|
OR-15-007-014-002/5075
(Patrapali)
|
2415007000NRG24240120240278042
|
24/01/2024
|
Padmabati Bhoi
|
2415007WL045517
|
Padmabati Bhoi
|
00468
|
UBIN0535401
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142930932
|
|
PADMABATI BHOI W/O JIBARDDAN BHOI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
10
|
JHARSUGUDA
|
OR-15-007-014-002/28918
(Patrapali)
|
2415007000NRG24240120240278038
|
24/01/2024
|
KUNI BHOI
|
2415007WL045517
|
KUNI BHOI
|
00468
|
UBIN0568481
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142930937
|
|
KUNI BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
11
|
JHARSUGUDA
|
OR-15-007-014-001/15421
(Patrapali)
|
2415007000NRG24240120240278102
|
24/01/2024
|
Mitra Karali
|
2415007WL045529
|
Mitra Karali
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142930940
|
|
Mr. MITRA KARALI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13509
|
13509
|
|
|
|
|
|
|
|