|
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-15-007-006-002/18300
(H.katapali)
|
2415007000NRG24041220230241097
|
04/12/2023
|
SAROJINI MAHANANDA
|
2415007WL037159
|
SAROJINI MAHANANDA
|
00176
|
IDIB000H501
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099985887
|
|
Mrs. SAROJINI MAHANANDA
|
INDIAN BANK(607105)
|
|
2
|
JHARSUGUDA
|
OR-15-007-006-003/18320
(H.katapali)
|
2415007000NRG24041220230241121
|
04/12/2023
|
JANAK NETI
|
2415007WL037163
|
JANAK NETI
|
00176
|
IDIB000H501
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099985884
|
|
Mrs. JANAK NETI
|
INDIAN BANK(607105)
|
|
3
|
JHARSUGUDA
|
OR-15-007-006-003/18634
(H.katapali)
|
2415007000NRG24041220230241104
|
04/12/2023
|
DIPTI SINGH
|
2415007WL037160
|
DIPTI SINGH
|
00176
|
IDIB000H501
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099985893
|
|
DIPTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JHARSUGUDA
|
OR-15-007-006-003/18634
(H.katapali)
|
2415007000NRG24041220230241103
|
04/12/2023
|
KUMUDINI SING
|
2415007WL037160
|
KUMUDINI SING
|
00176
|
IDIB000H501
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099985886
|
|
Mrs. Kumodini Singh
|
INDIAN BANK(607105)
|
|
5
|
JHARSUGUDA
|
OR-15-007-006-003/18635
(H.katapali)
|
2415007000NRG24041220230241098
|
04/12/2023
|
SHATRUGHNA MAHANANDA
|
2415007WL037159
|
SHATRUGHNA MAHANANDA
|
00176
|
IDIB000H501
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099985894
|
|
Mr. Pradeep Mahanand
|
INDIAN BANK(607105)
|
|
6
|
JHARSUGUDA
|
OR-15-007-006-003/3526
(H.katapali)
|
2415007000NRG24041220230241105
|
04/12/2023
|
CHHINU KHADIA
|
2415007WL037160
|
CHHINU KHADIA
|
00176
|
IDIB000H501
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099985889
|
|
Mr. CHHINU KHADIA
|
INDIAN BANK(607105)
|
|
7
|
JHARSUGUDA
|
OR-15-007-006-003/3526
(H.katapali)
|
2415007000NRG24041220230241106
|
04/12/2023
|
CHHINU KHADIA
|
2415007WL037160
|
CHHINU KHADIA
|
00176
|
IDIB000H501
|
474
|
474
|
Processed
|
29/02/2024
|
|
1099985890
|
|
Mr. CHHINU KHADIA
|
INDIAN BANK(607105)
|
|
8
|
JHARSUGUDA
|
OR-15-007-006-004/12529
(H.katapali)
|
2415007000NRG24041220230241108
|
04/12/2023
|
BASANTI KHADIA
|
2415007WL037160
|
BASANTI KHADIA
|
00176
|
IDIB000H501
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099985892
|
|
Ms. Basanti Khadia
|
INDIAN BANK(607105)
|
|
9
|
JHARSUGUDA
|
OR-15-007-006-004/18278
(H.katapali)
|
2415007000NRG24041220230241100
|
04/12/2023
|
RADHA KHADIA
|
2415007WL037159
|
RADHA KHADIA
|
00176
|
IDIB000H501
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099985885
|
|
RADHA KHADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JHARSUGUDA
|
OR-15-007-006-005/9292
(H.katapali)
|
2415007000NRG24041220230241123
|
04/12/2023
|
DALIMBA NAIK
|
2415007WL037163
|
DALIMBA NAIK
|
00176
|
IDIB000H501
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099985888
|
|
Mrs. DALIMBA NAIK
|
INDIAN BANK(607105)
|
|
11
|
JHARSUGUDA
|
OR-15-007-006-005/9292
(H.katapali)
|
2415007000NRG24041220230241124
|
04/12/2023
|
HEMANAND NAIK
|
2415007WL037163
|
HEMANAND NAIK
|
00176
|
IDIB000H501
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099985891
|
|
Mr. HEMANAND NAIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
12
|
JHARSUGUDA
|
OR-15-007-006-001/8850
(H.katapali)
|
2415007000NRG24041220230241095
|
04/12/2023
|
JHARANA GHUSI
|
2415007WL037159
|
JHARANA GHUSI
|
00415
|
SBIN0000238
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099985883
|
|
MRS JHARANA GHUSI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14457
|
14457
|
|
|
|
|
|
|
|