|
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-15-007-007-001/17422
(Hirma)
|
2415007000NRG24151120230224295
|
15/11/2023
|
Haresh Kanta
|
2415007WL033073
|
Haresh Kanta
|
00176
|
IDIB000H579
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008570070
|
|
HARESH KANTA
|
BANK OF BARODA(606985)
|
|
2
|
JHARSUGUDA
|
OR-15-007-007-001/184337
(Hirma)
|
2415007000NRG24151120230224300
|
15/11/2023
|
Dubraj Sahu
|
2415007WL033075
|
Dubraj Sahu
|
00176
|
IDIB000H579
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008570074
|
|
MR DUBARAJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHARSUGUDA
|
OR-15-007-007-001/184337
(Hirma)
|
2415007000NRG24151120230224301
|
15/11/2023
|
Dubraj Sahu
|
2415007WL033075
|
Dubraj Sahu
|
00176
|
IDIB000H579
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008570075
|
|
MR DUBARAJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHARSUGUDA
|
OR-15-007-007-001/1883
(Hirma)
|
2415007000NRG24151120230224298
|
15/11/2023
|
Amulya Bag
|
2415007WL033074
|
Amulya Bag
|
00176
|
IDIB000H579
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008570073
|
|
AMULYA BAG
|
UCO BANK(607066)
|
|
5
|
JHARSUGUDA
|
OR-15-007-007-001/1905
(Hirma)
|
2415007000NRG24151120230224292
|
15/11/2023
|
Ilabati Kanta
|
2415007WL033071
|
Ilabati Kanta
|
00176
|
IDIB000H579
|
237
|
237
|
Rejected
|
01/01/2024
|
|
9008570072
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
JHARSUGUDA
|
OR-15-007-007-001/1946
(Hirma)
|
2415007000NRG24151120230224299
|
15/11/2023
|
Purnima seth
|
2415007WL033074
|
Purnima seth
|
00176
|
IDIB000H579
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008570071
|
|
PURNIMA SETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
7
|
JHARSUGUDA
|
OR-15-007-007-001/184081
(Hirma)
|
2415007000NRG24151120230224288
|
15/11/2023
|
Rajani Bagar
|
2415007WL033070
|
Rajani Bagar
|
00415
|
SBIN0008704
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008570069
|
|
Miss. RAJANI BAGAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
8
|
JHARSUGUDA
|
OR-15-007-007-001/184055
(Hirma)
|
2415007000NRG24151120230224296
|
15/11/2023
|
Padmini Dhurua
|
2415007WL033073
|
Padmini Dhurua
|
00415
|
SBIN0010134
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008570067
|
|
MRS PADMINI DHURUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
9
|
JHARSUGUDA
|
OR-15-007-007-001/184330
(Hirma)
|
2415007000NRG24151120230224297
|
15/11/2023
|
SUBASINI BADHEI
|
2415007WL033073
|
SUBASINI BADHEI
|
00415
|
SBIN0016126
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008570068
|
|
MRS SUBASINI BADHEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
10
|
JHARSUGUDA
|
OR-15-007-007-001/1242
(Hirma)
|
2415007000NRG24151120230224287
|
15/11/2023
|
Hemanti Kumura
|
2415007WL033070
|
Hemanti Kumura
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008570076
|
|
Mrs. HEMANTI KUMURA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|