|
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-15-007-017-001/18179
(Talpatia)
|
2415007000NRG24071020230188994
|
07/10/2023
|
SURAMA KHARSEL
|
2415007WL023341
|
SURAMA KHARSEL
|
00048
|
BKID0005570
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326831225
|
|
Mrs. surama KHARSEL
|
INDIAN BANK(607105)
|
|
2
|
JHARSUGUDA
|
OR-15-007-017-001/18252
(Talpatia)
|
2415007000NRG24071020230188996
|
07/10/2023
|
NIKESH KUMAR NAIK
|
2415007WL023341
|
NIKESH KUMAR NAIK
|
00048
|
BKID0005570
|
237
|
237
|
Processed
|
11/11/2023
|
|
7326831224
|
|
NIKESH KUMAR NAIK
|
BANK OF INDIA(508505)
|
|
3
|
JHARSUGUDA
|
OR-15-007-017-001/4398
(Talpatia)
|
2415007000NRG24071020230189003
|
07/10/2023
|
PRATIMA SINGH RATHOR
|
2415007WL023343
|
PRATIMA SINGH RATHOR
|
00048
|
BKID0005570
|
237
|
237
|
Processed
|
11/11/2023
|
|
7326831226
|
|
PRATIMA SINGH RATHOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
JHARSUGUDA
|
OR-15-007-017-001/18330
(Talpatia)
|
2415007000NRG24071020230189001
|
07/10/2023
|
Bishnu Naik
|
2415007WL023343
|
Bishnu Naik
|
00176
|
IDIB000J030
|
237
|
237
|
Processed
|
11/11/2023
|
|
7326831227
|
|
BISHNU NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
5
|
JHARSUGUDA
|
OR-15-007-017-001/18386
(Talpatia)
|
2415007000NRG24071020230188998
|
07/10/2023
|
KALYANI BARIHA
|
2415007WL023342
|
KALYANI BARIHA
|
00176
|
IDIB000T189
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326831229
|
|
Mrs. KALYANI BHARIA
|
INDIAN BANK(607105)
|
|
6
|
JHARSUGUDA
|
OR-15-007-017-001/4217
(Talpatia)
|
2415007000NRG24071020230189002
|
07/10/2023
|
MEHENDI SAHU
|
2415007WL023343
|
MEHENDI SAHU
|
00176
|
IDIB000T189
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326831230
|
|
Mrs. MEHENDI SAHU
|
INDIAN BANK(607105)
|
|
7
|
JHARSUGUDA
|
OR-15-007-017-001/4254
(Talpatia)
|
2415007000NRG24071020230189000
|
07/10/2023
|
TAPASWANI TANDIA
|
2415007WL023342
|
TAPASWANI TANDIA
|
00176
|
IDIB000T189
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326831228
|
|
Mrs. TAPASWINI TANDIA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
8
|
JHARSUGUDA
|
OR-15-007-017-001/17038
(Talpatia)
|
2415007000NRG24071020230188997
|
07/10/2023
|
GANESH SAHU
|
2415007WL023342
|
GANESH SAHU
|
00415
|
SBIN0000238
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326831221
|
|
MR GANESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
9
|
JHARSUGUDA
|
OR-15-007-017-001/17039
(Talpatia)
|
2415007000NRG24071020230188993
|
07/10/2023
|
MENAKA SAHU
|
2415007WL023341
|
MENAKA SAHU
|
00415
|
SBIN0016128
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326831223
|
|
Mr. MENAKA SAHU
|
INDIAN BANK(607105)
|
|
10
|
JHARSUGUDA
|
OR-15-007-017-001/18220
(Talpatia)
|
2415007000NRG24071020230188995
|
07/10/2023
|
RUNU RANA
|
2415007WL023341
|
RUNU RANA
|
00415
|
SBIN0016128
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326831222
|
|
MRS RUNU RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
11
|
JHARSUGUDA
|
OR-15-007-017-001/4233
(Talpatia)
|
2415007000NRG24071020230188999
|
07/10/2023
|
Maithili Majhi
|
2415007WL023342
|
Maithili Majhi
|
00462
|
UCBA0000636
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326831220
|
|
MAITHILI MAJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2607
|
2607
|
|
|
|
|
|
|
|