|
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-15-007-007-001/184316
(Hirma)
|
2415007000NRG24061120230215928
|
06/11/2023
|
Sabita Rout
|
2415007WL030744
|
Sabita Rout
|
00089
|
CBIN0284629
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388776174
|
|
Sabita Rout
|
()
|
|
2
|
JHARSUGUDA
|
OR-15-007-007-001/184316
(Hirma)
|
2415007000NRG24061120230215929
|
06/11/2023
|
Sabita Rout
|
2415007WL030744
|
Sabita Rout
|
00089
|
CBIN0284629
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388776173
|
|
Sabita Rout
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
JHARSUGUDA
|
OR-15-007-007-001/18229
(Hirma)
|
2415007000NRG24061120230215945
|
06/11/2023
|
Sasmita Behera
|
2415007WL030746
|
Sasmita Behera
|
00176
|
IDIB000H579
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388776181
|
|
Sasmita Behera
|
()
|
|
4
|
JHARSUGUDA
|
OR-15-007-007-001/18229
(Hirma)
|
2415007000NRG24061120230215946
|
06/11/2023
|
Sasmita Behera
|
2415007WL030746
|
Sasmita Behera
|
00176
|
IDIB000H579
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388776182
|
|
Sasmita Behera
|
()
|
|
5
|
JHARSUGUDA
|
OR-15-007-007-001/184211
(Hirma)
|
2415007000NRG24061120230215936
|
06/11/2023
|
Reyamati Matari
|
2415007WL030745
|
Reyamati Matari
|
00176
|
IDIB000H579
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388776175
|
|
Reyamati Matari
|
()
|
|
6
|
JHARSUGUDA
|
OR-15-007-007-001/184211
(Hirma)
|
2415007000NRG24061120230215938
|
06/11/2023
|
Reyamati Matari
|
2415007WL030745
|
Reyamati Matari
|
00176
|
IDIB000H579
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388776176
|
|
Reyamati Matari
|
()
|
|
7
|
JHARSUGUDA
|
OR-15-007-007-001/184317
(Hirma)
|
2415007000NRG24061120230215939
|
06/11/2023
|
AMRUT GARUD
|
2415007WL030745
|
AMRUT GARUD
|
00176
|
IDIB000H579
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388776190
|
|
AMRUT GARUD
|
()
|
|
8
|
JHARSUGUDA
|
OR-15-007-007-001/184317
(Hirma)
|
2415007000NRG24061120230215940
|
06/11/2023
|
AMRUT GARUD
|
2415007WL030745
|
AMRUT GARUD
|
00176
|
IDIB000H579
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388776189
|
|
AMRUT GARUD
|
()
|
|
9
|
JHARSUGUDA
|
OR-15-007-007-001/184318
(Hirma)
|
2415007000NRG24061120230215941
|
06/11/2023
|
BHGABATI LUHA
|
2415007WL030745
|
BHGABATI LUHA
|
00176
|
IDIB000H579
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388776177
|
|
BHGABATI LUHA
|
()
|
|
10
|
JHARSUGUDA
|
OR-15-007-007-001/184318
(Hirma)
|
2415007000NRG24061120230215942
|
06/11/2023
|
BHGABATI LUHA
|
2415007WL030745
|
BHGABATI LUHA
|
00176
|
IDIB000H579
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388776178
|
|
BHGABATI LUHA
|
()
|
|
11
|
JHARSUGUDA
|
OR-15-007-007-001/184319
(Hirma)
|
2415007000NRG24061120230215930
|
06/11/2023
|
SUSHIL SEKHAR BARIHA
|
2415007WL030744
|
SUSHIL SEKHAR BARIHA
|
00176
|
IDIB000H579
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388776191
|
|
SUSHIL SEKHAR BARIHA
|
()
|
|
12
|
JHARSUGUDA
|
OR-15-007-007-001/184319
(Hirma)
|
2415007000NRG24061120230215931
|
06/11/2023
|
SUSHIL SEKHAR BARIHA
|
2415007WL030744
|
SUSHIL SEKHAR BARIHA
|
00176
|
IDIB000H579
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388776192
|
|
SUSHIL SEKHAR BARIHA
|
()
|
|
13
|
JHARSUGUDA
|
OR-15-007-007-001/184322
(Hirma)
|
2415007000NRG24061120230215932
|
06/11/2023
|
SAIELA MAHAKUL
|
2415007WL030744
|
SAIELA MAHAKUL
|
00176
|
IDIB000H579
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388776185
|
|
SAIELA MAHAKUL
|
()
|
|
14
|
JHARSUGUDA
|
OR-15-007-007-001/184322
(Hirma)
|
2415007000NRG24061120230215933
|
06/11/2023
|
SAIELA MAHAKUL
|
2415007WL030744
|
SAIELA MAHAKUL
|
00176
|
IDIB000H579
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388776186
|
|
SAIELA MAHAKUL
|
()
|
|
15
|
JHARSUGUDA
|
OR-15-007-007-001/1896
(Hirma)
|
2415007000NRG24061120230215909
|
06/11/2023
|
MANGATA KANTA
|
2415007WL030737
|
MANGATA KANTA
|
00176
|
IDIB000H579
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388776183
|
|
MANGATA KANTA
|
()
|
|
16
|
JHARSUGUDA
|
OR-15-007-007-001/2008
(Hirma)
|
2415007000NRG24061120230215911
|
06/11/2023
|
ANTARYAMI BHUEA
|
2415007WL030737
|
ANTARYAMI BHUEA
|
00176
|
IDIB000H579
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388776184
|
|
ANTARYAMI BHUEA
|
()
|
|
17
|
JHARSUGUDA
|
OR-15-007-007-001/2068
(Hirma)
|
2415007000NRG24061120230215948
|
06/11/2023
|
Rabindra Behera
|
2415007WL030746
|
Rabindra Behera
|
00176
|
IDIB000H579
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388776180
|
|
Rabindra Behera
|
()
|
|
18
|
JHARSUGUDA
|
OR-15-007-007-001/2068
(Hirma)
|
2415007000NRG24061120230215950
|
06/11/2023
|
Rabindra Behera
|
2415007WL030746
|
Rabindra Behera
|
00176
|
IDIB000H579
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388776179
|
|
Rabindra Behera
|
()
|
|
19
|
JHARSUGUDA
|
OR-15-007-007-002/18410
(Hirma)
|
2415007000NRG24061120230215943
|
06/11/2023
|
Anjali barik
|
2415007WL030745
|
Anjali barik
|
00176
|
IDIB000H579
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388776188
|
|
Anjali barik
|
()
|
|
20
|
JHARSUGUDA
|
OR-15-007-007-002/18410
(Hirma)
|
2415007000NRG24061120230215944
|
06/11/2023
|
Anjali barik
|
2415007WL030745
|
Anjali barik
|
00176
|
IDIB000H579
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388776187
|
|
Anjali barik
|
()
|
|
21
|
JHARSUGUDA
|
OR-15-007-007-002/18411
(Hirma)
|
2415007000NRG24061120230215951
|
06/11/2023
|
JUGESWARI SINGH
|
2415007WL030746
|
JUGESWARI SINGH
|
00176
|
IDIB000H579
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388776194
|
|
JUGESWARI SINGH
|
()
|
|
22
|
JHARSUGUDA
|
OR-15-007-007-002/18411
(Hirma)
|
2415007000NRG24061120230215952
|
06/11/2023
|
JUGESWARI SINGH
|
2415007WL030746
|
JUGESWARI SINGH
|
00176
|
IDIB000H579
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388776193
|
|
JUGESWARI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10428
|
10428
|
|
|
|
|
|
|
|