|
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-15-007-017-001/4398
(Talpatia)
|
2415007000NRG24080120240269674
|
09/01/2024
|
PRATIMA SINGH RATHOR
|
2415007WL043515
|
PRATIMA SINGH RATHOR
|
00048
|
BKID0005570
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669730916
|
|
PRATIMA SINGH RATHOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JHARSUGUDA
|
OR-15-007-017-001/4225
(Talpatia)
|
2415007000NRG24080120240269676
|
09/01/2024
|
Kalyani Panda
|
2415007WL043517
|
Kalyani Panda
|
00176
|
IDIB000J030
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669730917
|
|
KALYANI PANDA
|
BANK OF INDIA(508505)
|
|
3
|
JHARSUGUDA
|
OR-15-007-017-001/4277
(Talpatia)
|
2415007000NRG24080120240269668
|
09/01/2024
|
Laxmi Naik
|
2415007WL043513
|
Laxmi Naik
|
00176
|
IDIB000J030
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669730924
|
|
Mrs. LAXMI NAIK
|
INDIAN BANK(607105)
|
|
4
|
JHARSUGUDA
|
OR-15-007-017-001/4398
(Talpatia)
|
2415007000NRG24080120240269673
|
09/01/2024
|
KUNJABATI RATHOR
|
2415007WL043515
|
KUNJABATI RATHOR
|
00176
|
IDIB000J030
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669730918
|
|
Mrs. KUNJABATI RATHOR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
JHARSUGUDA
|
OR-15-007-017-001/28492
(Talpatia)
|
2415007000NRG24080120240269670
|
09/01/2024
|
Lalini Mahananda
|
2415007WL043514
|
Lalini Mahananda
|
00176
|
IDIB000T189
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669730919
|
|
Mrs. LALINI MAHANANDA
|
INDIAN BANK(607105)
|
|
6
|
JHARSUGUDA
|
OR-15-007-017-001/28499
(Talpatia)
|
2415007000NRG24080120240269675
|
09/01/2024
|
Surendri Oram
|
2415007WL043516
|
Surendri Oram
|
00176
|
IDIB000T189
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669730921
|
|
Mrs. SURENDRI ORAM
|
INDIAN BANK(607105)
|
|
7
|
JHARSUGUDA
|
OR-15-007-017-001/4133
(Talpatia)
|
2415007000NRG24080120240269671
|
09/01/2024
|
Rina Majhi
|
2415007WL043514
|
Rina Majhi
|
00176
|
IDIB000T189
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669730923
|
|
RINAMAJHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
JHARSUGUDA
|
OR-15-007-017-001/4205
(Talpatia)
|
2415007000NRG24080120240269672
|
09/01/2024
|
Sangita Majhi
|
2415007WL043514
|
Sangita Majhi
|
00176
|
IDIB000T189
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669730922
|
|
Mrs. SANGITA MAJHI
|
INDIAN BANK(607105)
|
|
9
|
JHARSUGUDA
|
OR-15-007-017-001/4334
(Talpatia)
|
2415007000NRG24080120240269669
|
09/01/2024
|
Sri Anama Oram
|
2415007WL043513
|
Sri Anama Oram
|
00176
|
IDIB000T189
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669730920
|
|
Mr. ANAM ORAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
10
|
JHARSUGUDA
|
OR-15-007-017-001/4233
(Talpatia)
|
2415007000NRG24080120240269677
|
09/01/2024
|
Maithili Majhi
|
2415007WL043517
|
Maithili Majhi
|
00462
|
UCBA0000636
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669730915
|
|
MAITHILI MAJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|