|
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-15-007-015-004/18645
(Rajpur)
|
2415007015NRG24070620230060450
|
08/06/2023
|
SANATANA MAJHI
|
2415007015WL003235
|
SANATANA MAJHI
|
00048
|
BKID0005494
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493348155
|
|
SANATANA MAJHI
|
()
|
|
2
|
JHARSUGUDA
|
OR-15-007-015-004/18648
(Rajpur)
|
2415007015NRG24070620230060453
|
08/06/2023
|
TIKESWAR DHURUA
|
2415007015WL003235
|
TIKESWAR DHURUA
|
00048
|
BKID0005494
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493348157
|
|
TIKESWAR DHURUA
|
()
|
|
3
|
JHARSUGUDA
|
OR-15-007-015-006/14666
(Rajpur)
|
2415007015NRG24070620230060464
|
08/06/2023
|
SUSANTA PRADHAN
|
2415007015WL003236
|
SUSANTA PRADHAN
|
00048
|
BKID0005494
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493348156
|
|
SUSANTA PRADHAN
|
()
|
|
4
|
JHARSUGUDA
|
OR-15-007-015-006/18577
(Rajpur)
|
2415007015NRG24070620230060470
|
08/06/2023
|
DEEPAK BISHI
|
2415007015WL003236
|
DEEPAK BISHI
|
00048
|
BKID0005494
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493348150
|
|
DEEPAK BISHI
|
()
|
|
5
|
JHARSUGUDA
|
OR-15-007-015-006/18626
(Rajpur)
|
2415007015NRG24070620230060472
|
08/06/2023
|
SUMANTA SA
|
2415007015WL003236
|
SUMANTA SA
|
00048
|
BKID0005494
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493348158
|
|
SUMANTA SA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
JHARSUGUDA
|
OR-15-007-015-006/18549
(Rajpur)
|
2415007015NRG24070620230060467
|
08/06/2023
|
DIBYA KISHAN
|
2415007015WL003236
|
DIBYA KISHAN
|
00048
|
BKID0005570
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493348151
|
|
DIBYA KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
JHARSUGUDA
|
OR-15-007-015-006/15567
(Rajpur)
|
2415007015NRG24070620230060466
|
08/06/2023
|
NIKU BISHI
|
2415007015WL003236
|
NIKU BISHI
|
00415
|
SBIN0005335
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493348152
|
|
MR NIKU BISHI
|
()
|
|
8
|
JHARSUGUDA
|
OR-15-007-015-006/18577
(Rajpur)
|
2415007015NRG24070620230060471
|
08/06/2023
|
NITU BISHI
|
2415007015WL003236
|
NITU BISHI
|
00415
|
SBIN0005335
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493348154
|
|
MRS NITU BISHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
9
|
JHARSUGUDA
|
OR-15-007-015-004/17838
(Rajpur)
|
2415007015NRG24070620230060445
|
08/06/2023
|
RAJESH KUMAR SAI
|
2415007015WL003235
|
RAJESH KUMAR SAI
|
00462
|
UCBA0002102
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493348153
|
|
RAJESH KUMAR SAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|