|
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-15-007-017-001/18281
(Talpatia)
|
2415007000NRG24010320240294805
|
01/03/2024
|
BASUDEV SAHU
|
2415007WL049072
|
BASUDEV SAHU
|
00048
|
BKID0005570
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799577398
|
|
MR BASUDEV SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHARSUGUDA
|
OR-15-007-017-001/18281
(Talpatia)
|
2415007000NRG24010320240294806
|
01/03/2024
|
PHULKUMARI SAHU
|
2415007WL049072
|
PHULKUMARI SAHU
|
00048
|
BKID0005570
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799577397
|
|
PHUL KUMARI SAHU
|
BANK OF INDIA(508505)
|
|
3
|
JHARSUGUDA
|
OR-15-007-017-001/4028
(Talpatia)
|
2415007000NRG24290220240294260
|
01/03/2024
|
UMESHA CH DASH
|
2415007WL049001
|
UMESHA CH DASH
|
00048
|
BKID0005570
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799577403
|
|
UMESHA CHNDRA DASH
|
BANK OF INDIA(508505)
|
|
4
|
JHARSUGUDA
|
OR-15-007-017-001/4290
(Talpatia)
|
2415007000NRG24010320240294798
|
01/03/2024
|
JAJATI MAKAR
|
2415007WL049070
|
JAJATI MAKAR
|
00048
|
BKID0005570
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799577394
|
|
JAJATI MAKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
JHARSUGUDA
|
OR-15-007-017-001/18267
(Talpatia)
|
2415007000NRG24290220240294258
|
01/03/2024
|
Ekalabya Naik
|
2415007WL049000
|
Ekalabya Naik
|
00176
|
IDIB000J030
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799577405
|
|
Mr. EKALABYA NAIK
|
INDIAN BANK(607105)
|
|
6
|
JHARSUGUDA
|
OR-15-007-017-001/4225
(Talpatia)
|
2415007000NRG24010320240294802
|
01/03/2024
|
Kalyani Panda
|
2415007WL049071
|
Kalyani Panda
|
00176
|
IDIB000J030
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799577389
|
|
KALYANI PANDA
|
BANK OF INDIA(508505)
|
|
7
|
JHARSUGUDA
|
OR-15-007-017-001/4290
(Talpatia)
|
2415007000NRG24010320240294799
|
01/03/2024
|
PURNAMI MAKAR
|
2415007WL049070
|
PURNAMI MAKAR
|
00176
|
IDIB000J030
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799577388
|
|
Mrs. PURNAMI MAKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
8
|
JHARSUGUDA
|
OR-15-007-017-001/16654
(Talpatia)
|
2415007000NRG24290220240294253
|
01/03/2024
|
Supriya Naik
|
2415007WL048999
|
Supriya Naik
|
00176
|
IDIB000T189
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799577411
|
|
SUPRIYA NAIK
|
AXIS BANK(607153)
|
|
9
|
JHARSUGUDA
|
OR-15-007-017-001/18005
(Talpatia)
|
2415007000NRG24290220240294254
|
01/03/2024
|
Rupanjali Naik
|
2415007WL048999
|
Rupanjali Naik
|
00176
|
IDIB000T189
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799577399
|
|
Mrs. RUPANJALI NAIK
|
INDIAN BANK(607105)
|
|
10
|
JHARSUGUDA
|
OR-15-007-017-001/18246
(Talpatia)
|
2415007000NRG24010320240294793
|
01/03/2024
|
Kishori majhi
|
2415007WL049069
|
Kishori majhi
|
00176
|
IDIB000T189
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799577393
|
|
Mrs. KISHORI MAJHI
|
INDIAN BANK(607105)
|
|
11
|
JHARSUGUDA
|
OR-15-007-017-001/18246
(Talpatia)
|
2415007000NRG24010320240294792
|
01/03/2024
|
Munku majhi
|
2415007WL049069
|
Munku majhi
|
00176
|
IDIB000T189
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799577391
|
|
Mr. MUNUKU MAJHI
|
INDIAN BANK(607105)
|
|
12
|
JHARSUGUDA
|
OR-15-007-017-001/18253
(Talpatia)
|
2415007000NRG24290220240294257
|
01/03/2024
|
Romancha Rana
|
2415007WL049000
|
Romancha Rana
|
00176
|
IDIB000T189
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799577404
|
|
Mr. ROMANCHA RANA
|
INDIAN BANK(607105)
|
|
13
|
JHARSUGUDA
|
OR-15-007-017-001/18267
(Talpatia)
|
2415007000NRG24290220240294259
|
01/03/2024
|
Subarnaa Naik
|
2415007WL049000
|
Subarnaa Naik
|
00176
|
IDIB000T189
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799577406
|
|
Mrs. SUBARNA NAIK
|
INDIAN BANK(607105)
|
|
14
|
JHARSUGUDA
|
OR-15-007-017-001/18291
(Talpatia)
|
2415007000NRG24290220240294244
|
01/03/2024
|
PRAMALATA GURU
|
2415007WL048997
|
PRAMALATA GURU
|
00176
|
IDIB000T189
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799577412
|
|
MRS PREMALATA GURU
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHARSUGUDA
|
OR-15-007-017-001/18303
(Talpatia)
|
2415007000NRG24290220240294245
|
01/03/2024
|
Biplabi Kaudi
|
2415007WL048997
|
Biplabi Kaudi
|
00176
|
IDIB000T189
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799577395
|
|
Mrs. BIPLABI KAUDI
|
INDIAN BANK(607105)
|
|
16
|
JHARSUGUDA
|
OR-15-007-017-001/18344
(Talpatia)
|
2415007000NRG24010320240294797
|
01/03/2024
|
Banita Nag
|
2415007WL049070
|
Banita Nag
|
00176
|
IDIB000T189
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799577408
|
|
Smt. BISHNUPRIYA PRADHAN
|
INDIAN BANK(607105)
|
|
17
|
JHARSUGUDA
|
OR-15-007-017-001/4011
(Talpatia)
|
2415007000NRG24290220240294247
|
01/03/2024
|
Asharani Patel
|
2415007WL048997
|
Asharani Patel
|
00176
|
IDIB000T189
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799577401
|
|
Mrs. ASHARANI PATEL
|
INDIAN BANK(607105)
|
|
18
|
JHARSUGUDA
|
OR-15-007-017-001/4011
(Talpatia)
|
2415007000NRG24290220240294246
|
01/03/2024
|
Braun Patel
|
2415007WL048997
|
Braun Patel
|
00176
|
IDIB000T189
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799577390
|
|
Mr. BARUN PATEL
|
INDIAN BANK(607105)
|
|
19
|
JHARSUGUDA
|
OR-15-007-017-001/4013
(Talpatia)
|
2415007000NRG24010320240294790
|
01/03/2024
|
HEMA MAJHI
|
2415007WL049068
|
HEMA MAJHI
|
00176
|
IDIB000T189
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799577413
|
|
Mrs. HEMA MAJHI
|
INDIAN BANK(607105)
|
|
20
|
JHARSUGUDA
|
OR-15-007-017-001/4013
(Talpatia)
|
2415007000NRG24010320240294789
|
01/03/2024
|
Rinki Naik
|
2415007WL049068
|
Rinki Naik
|
00176
|
IDIB000T189
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799577409
|
|
RINKI NAIK
|
BANK OF INDIA(508505)
|
|
21
|
JHARSUGUDA
|
OR-15-007-017-001/4039
(Talpatia)
|
2415007000NRG24010320240294795
|
01/03/2024
|
CHUMUKU BHUYAN
|
2415007WL049069
|
CHUMUKU BHUYAN
|
00176
|
IDIB000T189
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799577410
|
|
Mr. CHUMUKU BHUYAN
|
INDIAN BANK(607105)
|
|
22
|
JHARSUGUDA
|
OR-15-007-017-001/4039
(Talpatia)
|
2415007000NRG24010320240294794
|
01/03/2024
|
Sushila Bhuyan
|
2415007WL049069
|
Sushila Bhuyan
|
00176
|
IDIB000T189
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799577392
|
|
Mrs. SUSHILA BHUYAN
|
INDIAN BANK(607105)
|
|
23
|
JHARSUGUDA
|
OR-15-007-017-001/4043
(Talpatia)
|
2415007000NRG24290220240294248
|
01/03/2024
|
Kalasila Luha
|
2415007WL048998
|
Kalasila Luha
|
00176
|
IDIB000T189
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799577407
|
|
Mrs. KULASHILA LUHA
|
INDIAN BANK(607105)
|
|
24
|
JHARSUGUDA
|
OR-15-007-017-001/4050
(Talpatia)
|
2415007000NRG24290220240294249
|
01/03/2024
|
LUBHABATI NAG
|
2415007WL048998
|
LUBHABATI NAG
|
00176
|
IDIB000T189
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799577402
|
|
Ms. LUBHABATI NAG
|
INDIAN BANK(607105)
|
|
25
|
JHARSUGUDA
|
OR-15-007-017-001/4052
(Talpatia)
|
2415007000NRG24290220240294250
|
01/03/2024
|
Damayanti Majhi
|
2415007WL048998
|
Damayanti Majhi
|
00176
|
IDIB000T189
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799577414
|
|
Mr. DAMAYANTI MAJHI
|
INDIAN BANK(607105)
|
|
26
|
JHARSUGUDA
|
OR-15-007-017-001/4254
(Talpatia)
|
2415007000NRG24010320240294803
|
01/03/2024
|
TAPASWANI TANDIA
|
2415007WL049071
|
TAPASWANI TANDIA
|
00176
|
IDIB000T189
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799577400
|
|
Mrs. TAPASWINI TANDIA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31521
|
31521
|
|
|
|
|
|
|
|
|
27
|
JHARSUGUDA
|
OR-15-007-017-001/16654
(Talpatia)
|
2415007000NRG24290220240294252
|
01/03/2024
|
Ekanta Patel
|
2415007WL048999
|
Ekanta Patel
|
00415
|
SBIN0000238
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799577396
|
|
EKANTA PATEL
|
BANK OF BARODA(606985)
|
|
28
|
JHARSUGUDA
|
OR-15-007-017-001/18344
(Talpatia)
|
2415007000NRG24010320240294796
|
01/03/2024
|
Chaitu Nag
|
2415007WL049070
|
Chaitu Nag
|
00415
|
SBIN0000238
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799577385
|
|
MR CHAITU NAG
|
STATE BANK OF INDIA(508548)
|
|
29
|
JHARSUGUDA
|
OR-15-007-017-001/4254
(Talpatia)
|
2415007000NRG24010320240294804
|
01/03/2024
|
HIRALAL TANDIA
|
2415007WL049071
|
HIRALAL TANDIA
|
00415
|
SBIN0000238
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799577387
|
|
MR HEERALAL TANDIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
30
|
JHARSUGUDA
|
OR-15-007-017-001/18204
(Talpatia)
|
2415007000NRG24010320240294791
|
01/03/2024
|
dileswar bag
|
2415007WL049069
|
dileswar bag
|
00415
|
SBIN0010134
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799577386
|
|
DILESWAR BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
31
|
JHARSUGUDA
|
OR-15-007-017-001/4030
(Talpatia)
|
2415007000NRG24290220240294261
|
01/03/2024
|
Ganesh Kaudi
|
2415007WL049001
|
Ganesh Kaudi
|
00462
|
UCBA0000636
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799577380
|
|
GANESHA KOUDI
|
UCO BANK(607066)
|
|
32
|
JHARSUGUDA
|
OR-15-007-017-001/4030
(Talpatia)
|
2415007000NRG24290220240294262
|
01/03/2024
|
Premasila Kaudi
|
2415007WL049001
|
Premasila Kaudi
|
00462
|
UCBA0000636
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799577379
|
|
PREMASILA KAUDI
|
HDFC BANK LTD(607152)
|
|
33
|
JHARSUGUDA
|
OR-15-007-017-001/4073
(Talpatia)
|
2415007000NRG24290220240294255
|
01/03/2024
|
Pulin Majhi
|
2415007WL048999
|
Pulin Majhi
|
00462
|
UCBA0000636
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799577383
|
|
PULIN MAJHI
|
UCO BANK(607066)
|
|
34
|
JHARSUGUDA
|
OR-15-007-017-001/4073
(Talpatia)
|
2415007000NRG24290220240294256
|
01/03/2024
|
Shukanti Majhi
|
2415007WL048999
|
Shukanti Majhi
|
00462
|
UCBA0000636
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799577378
|
|
SHUKANTI MAJHI
|
UCO BANK(607066)
|
|
35
|
JHARSUGUDA
|
OR-15-007-017-001/4086
(Talpatia)
|
2415007000NRG24010320240294801
|
01/03/2024
|
Shanti Nag
|
2415007WL049071
|
Shanti Nag
|
00462
|
UCBA0000636
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799577382
|
|
Mrs. SHANTI NAG
|
INDIAN BANK(607105)
|
|
36
|
JHARSUGUDA
|
OR-15-007-017-001/4086
(Talpatia)
|
2415007000NRG24010320240294800
|
01/03/2024
|
Tirtha Nag
|
2415007WL049071
|
Tirtha Nag
|
00462
|
UCBA0000636
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799577381
|
|
TIRTHA NAG
|
UCO BANK(607066)
|
|
37
|
JHARSUGUDA
|
OR-15-007-017-001/4400
(Talpatia)
|
2415007000NRG24290220240294251
|
01/03/2024
|
Usha Majhi
|
2415007WL048998
|
Usha Majhi
|
00462
|
UCBA0000636
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799577384
|
|
USHA MAJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61383
|
61383
|
|
|
|
|
|
|
|