|
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-15-007-007-001/184026
(Hirma)
|
2415007000NRG24010220240282238
|
01/02/2024
|
Soudamini Rohidas
|
2415007WL046427
|
Soudamini Rohidas
|
00176
|
IDIB000H579
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142716213
|
|
Mrs. SOUDAMINI ROHIDAS
|
INDIAN BANK(607105)
|
|
2
|
JHARSUGUDA
|
OR-15-007-007-001/184143
(Hirma)
|
2415007000NRG24010220240282235
|
01/02/2024
|
UPASI GURU
|
2415007WL046426
|
UPASI GURU
|
00176
|
IDIB000H579
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142716215
|
|
Mrs. Upasi Guru
|
INDIAN BANK(607105)
|
|
3
|
JHARSUGUDA
|
OR-15-007-007-001/184230
(Hirma)
|
2415007000NRG24010220240282232
|
01/02/2024
|
SUMITRA KANTA
|
2415007WL046425
|
SUMITRA KANTA
|
00176
|
IDIB000H579
|
948
|
948
|
Rejected
|
25/03/2024
|
|
2142716205
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
JHARSUGUDA
|
OR-15-007-007-001/184314
(Hirma)
|
2415007000NRG24010220240282239
|
01/02/2024
|
Surubul matari
|
2415007WL046427
|
Surubul matari
|
00176
|
IDIB000H579
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142716210
|
|
Mrs. SURUBUL MATARI
|
INDIAN BANK(607105)
|
|
5
|
JHARSUGUDA
|
OR-15-007-007-001/184322
(Hirma)
|
2415007000NRG24010220240282229
|
01/02/2024
|
SAIELA MAHAKUL
|
2415007WL046424
|
SAIELA MAHAKUL
|
00176
|
IDIB000H579
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142716211
|
|
Mrs. Saila Mahakud
|
INDIAN BANK(607105)
|
|
6
|
JHARSUGUDA
|
OR-15-007-007-001/1883
(Hirma)
|
2415007000NRG24010220240282236
|
01/02/2024
|
Amulya Bag
|
2415007WL046426
|
Amulya Bag
|
00176
|
IDIB000H579
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142716212
|
|
AMULYA BAG
|
UCO BANK(607066)
|
|
7
|
JHARSUGUDA
|
OR-15-007-007-001/1899
(Hirma)
|
2415007000NRG24010220240282240
|
01/02/2024
|
SUMITRA KALO
|
2415007WL046427
|
SUMITRA KALO
|
00176
|
IDIB000H579
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142716207
|
|
Mrs. SUMITRA KALO
|
INDIAN BANK(607105)
|
|
8
|
JHARSUGUDA
|
OR-15-007-007-001/2008
(Hirma)
|
2415007000NRG24010220240282234
|
01/02/2024
|
ANTARYAMI BHUEA
|
2415007WL046425
|
ANTARYAMI BHUEA
|
00176
|
IDIB000H579
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142716214
|
|
ANTARYAMI BHUEA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JHARSUGUDA
|
OR-15-007-007-001/8988
(Hirma)
|
2415007000NRG24010220240282226
|
01/02/2024
|
MINA PATA
|
2415007WL046423
|
MINA PATA
|
00176
|
IDIB000H579
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142716208
|
|
MRS MINAKUMAR PATA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHARSUGUDA
|
OR-15-007-007-003/1609
(Hirma)
|
2415007000NRG24010220240282237
|
01/02/2024
|
RANGALATA BGARTI
|
2415007WL046426
|
RANGALATA BGARTI
|
00176
|
IDIB000H579
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142716206
|
|
Mrs. RANGALATA BAGARTI
|
INDIAN BANK(607105)
|
|
11
|
JHARSUGUDA
|
OR-15-007-007-005/184061
(Hirma)
|
2415007000NRG24010220240282227
|
01/02/2024
|
CHANDANTULA KUKURA
|
2415007WL046423
|
CHANDANTULA KUKURA
|
00176
|
IDIB000H579
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142716204
|
|
Mrs. CHANDANTULA KUMURA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
12
|
JHARSUGUDA
|
OR-15-007-007-001/184095
(Hirma)
|
2415007000NRG24010220240282228
|
01/02/2024
|
Kumodini Dhurua
|
2415007WL046424
|
Kumodini Dhurua
|
00415
|
SBIN0010134
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142716199
|
|
MRS KUMUDINI DHURUA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHARSUGUDA
|
OR-15-007-007-001/184206
(Hirma)
|
2415007000NRG24010220240282225
|
01/02/2024
|
MAHENDRA KANTA
|
2415007WL046423
|
MAHENDRA KANTA
|
00415
|
SBIN0010134
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142716201
|
|
MR MAHENDRA KANTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHARSUGUDA
|
OR-15-007-007-001/184292
(Hirma)
|
2415007000NRG24010220240282233
|
01/02/2024
|
Mithila Kanta
|
2415007WL046425
|
Mithila Kanta
|
00415
|
SBIN0010134
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142716198
|
|
SURESH KANTA
|
UCO BANK(607066)
|
|
15
|
JHARSUGUDA
|
OR-15-007-007-001/1865
(Hirma)
|
2415007000NRG24010220240282224
|
01/02/2024
|
SAIRENDRI LUHA
|
2415007WL046422
|
SAIRENDRI LUHA
|
00415
|
SBIN0010134
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142716200
|
|
Mrs. SAIRENDRI LUHA
|
INDIAN BANK(607105)
|
|
16
|
JHARSUGUDA
|
OR-15-007-007-001/2043
(Hirma)
|
2415007000NRG24010220240282230
|
01/02/2024
|
JAYANTI DANSANA
|
2415007WL046424
|
JAYANTI DANSANA
|
00415
|
SBIN0010134
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142716209
|
|
MRS JAYANTI DANSANA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JHARSUGUDA
|
OR-15-007-007-001/2050
(Hirma)
|
2415007000NRG24010220240282231
|
01/02/2024
|
SULOCHANA MAHAKUL
|
2415007WL046424
|
SULOCHANA MAHAKUL
|
00415
|
SBIN0010134
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142716203
|
|
MRS SULOCHANA MAHAKUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
18
|
JHARSUGUDA
|
OR-15-007-007-001/184223
(Hirma)
|
2415007000NRG24010220240282223
|
01/02/2024
|
UMA MATARI
|
2415007WL046422
|
UMA MATARI
|
00468
|
UBIN0535401
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142716202
|
|
UMA MATARI W/O JAYANTA MATARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|