|
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-15-007-009-001/15674
(Katikela)
|
2415007000NRG24171120230226003
|
17/11/2023
|
SASTHI MAJHI
|
2415007WL033549
|
SASTHI MAJHI
|
00045
|
BARB0VJJHAR
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010671426
|
|
SASTHI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JHARSUGUDA
|
OR-15-007-009-002/19212
(Katikela)
|
2415007000NRG24171120230226119
|
17/11/2023
|
SURESH BADHEI
|
2415007WL033572
|
SURESH BADHEI
|
00078
|
CNRB0002805
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010671427
|
|
SURESH BADHEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
JHARSUGUDA
|
OR-15-007-009-003/19183
(Katikela)
|
2415007000NRG24161120230225212
|
17/11/2023
|
SUJATA DEHERIA
|
2415007WL033349
|
SUJATA DEHERIA
|
00415
|
SBIN0000238
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010671428
|
|
MRS SUJATA DEHERIA
|
()
|
|
4
|
JHARSUGUDA
|
OR-15-007-009-003/19263
(Katikela)
|
2415007000NRG24161120230225213
|
17/11/2023
|
SANJUKTA BHAINSHA
|
2415007WL033349
|
SANJUKTA BHAINSHA
|
00415
|
SBIN0000238
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010671429
|
|
MRS SANJUKTA BHAINSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
5
|
JHARSUGUDA
|
OR-15-007-009-001/17788
(Katikela)
|
2415007000NRG24171120230226117
|
17/11/2023
|
Neherulal Dhurua
|
2415007WL033572
|
Neherulal Dhurua
|
00415
|
SBIN0016126
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010671430
|
|
MR NEHERULAL DHURUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|