|
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-15-007-008-001/17937
(Jamera)
|
2415007008NRG24060620230057355
|
06/06/2023
|
Satrughan naik
|
2415007008WL003080
|
Satrughan naik
|
00177
|
IOBA0001461
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397850649
|
|
Satrughan naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
JHARSUGUDA
|
OR-15-007-008-001/8408
(Jamera)
|
2415007008NRG24060620230057365
|
06/06/2023
|
Sanjukta bhoi
|
2415007008WL003081
|
Sanjukta bhoi
|
00415
|
SBIN0010134
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397850643
|
|
MRS SANJUKTA BHOI
|
()
|
|
3
|
JHARSUGUDA
|
OR-15-007-008-001/8408
(Jamera)
|
2415007008NRG24060620230057367
|
06/06/2023
|
Sanjukta bhoi
|
2415007008WL003081
|
Sanjukta bhoi
|
00415
|
SBIN0010134
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397850642
|
|
MRS SANJUKTA BHOI
|
()
|
|
4
|
JHARSUGUDA
|
OR-15-007-008-001/8491
(Jamera)
|
2415007008NRG24060620230057378
|
06/06/2023
|
Ashok kalo
|
2415007008WL003082
|
Ashok kalo
|
00415
|
SBIN0010134
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397850640
|
|
MR ASHOK KALO
|
()
|
|
5
|
JHARSUGUDA
|
OR-15-007-008-001/8491
(Jamera)
|
2415007008NRG24060620230057379
|
06/06/2023
|
Ashok kalo
|
2415007008WL003082
|
Ashok kalo
|
00415
|
SBIN0010134
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397850641
|
|
MR ASHOK KALO
|
()
|
|
6
|
JHARSUGUDA
|
OR-15-007-008-001/8491
(Jamera)
|
2415007008NRG24060620230057368
|
06/06/2023
|
Satyabati kalo
|
2415007008WL003081
|
Satyabati kalo
|
00415
|
SBIN0010134
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397850639
|
|
MRS SATYABATI KALO
|
()
|
|
7
|
JHARSUGUDA
|
OR-15-007-008-001/8491
(Jamera)
|
2415007008NRG24060620230057369
|
06/06/2023
|
Satyabati kalo
|
2415007008WL003081
|
Satyabati kalo
|
00415
|
SBIN0010134
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397850638
|
|
MRS SATYABATI KALO
|
()
|
|
8
|
JHARSUGUDA
|
OR-15-007-008-004/17894
(Jamera)
|
2415007008NRG24060620230057386
|
06/06/2023
|
Lakhapati sa
|
2415007008WL003082
|
Lakhapati sa
|
00415
|
SBIN0010134
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397850646
|
|
MR LAKHAPATI SA
|
()
|
|
9
|
JHARSUGUDA
|
OR-15-007-008-004/17894
(Jamera)
|
2415007008NRG24060620230057387
|
06/06/2023
|
Lakhapati sa
|
2415007008WL003082
|
Lakhapati sa
|
00415
|
SBIN0010134
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397850647
|
|
MR LAKHAPATI SA
|
()
|
|
10
|
JHARSUGUDA
|
OR-15-007-008-006/17902
(Jamera)
|
2415007008NRG24060620230057392
|
06/06/2023
|
Mamata rohidas
|
2415007008WL003083
|
Mamata rohidas
|
00415
|
SBIN0010134
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397850648
|
|
MRS MAMATA ROHIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
11
|
JHARSUGUDA
|
OR-15-007-008-001/17926
(Jamera)
|
2415007008NRG24060620230057437
|
06/06/2023
|
Nityanand rohidas
|
2415007008WL003091
|
Nityanand rohidas
|
00468
|
UBIN0810649
|
237
|
237
|
Processed
|
10/06/2023
|
|
2397850650
|
|
Nityanand rohidas
|
()
|
|
12
|
JHARSUGUDA
|
OR-15-007-008-004/11841
(Jamera)
|
2415007008NRG24060620230057382
|
06/06/2023
|
Ratnakar Barik
|
2415007008WL003082
|
Ratnakar Barik
|
00468
|
UBIN0810649
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397850645
|
|
Ratnakar Barik
|
()
|
|
13
|
JHARSUGUDA
|
OR-15-007-008-004/11841
(Jamera)
|
2415007008NRG24060620230057384
|
06/06/2023
|
Ratnakar Barik
|
2415007008WL003082
|
Ratnakar Barik
|
00468
|
UBIN0810649
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397850644
|
|
Ratnakar Barik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17301
|
17301
|
|
|
|
|
|
|
|