|
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-15-007-008-006/11633
(Jamera)
|
2415007000NRG24200720230108703
|
20/07/2023
|
Pramod Rana
|
2415007WL005652
|
Pramod Rana
|
00468
|
UBIN0810649
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962728446
|
|
PRAMOD RANA
|
UNION BANK OF INDIA(508500)
|
|
2
|
JHARSUGUDA
|
OR-15-007-008-006/11640
(Jamera)
|
2415007000NRG24200720230108704
|
20/07/2023
|
Sahadev Seth
|
2415007WL005652
|
Sahadev Seth
|
00468
|
UBIN0810649
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962728445
|
|
SAHADEV SETH
|
UNION BANK OF INDIA(508500)
|
|
3
|
JHARSUGUDA
|
OR-15-007-008-006/11648
(Jamera)
|
2415007000NRG24200720230108705
|
20/07/2023
|
Santi Kumura
|
2415007WL005652
|
Santi Kumura
|
00468
|
UBIN0810649
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962728452
|
|
SANTI KUMURA
|
UNION BANK OF INDIA(508500)
|
|
4
|
JHARSUGUDA
|
OR-15-007-008-006/11658
(Jamera)
|
2415007000NRG24200720230108706
|
20/07/2023
|
Mahandra Sahu
|
2415007WL005652
|
Mahandra Sahu
|
00468
|
UBIN0810649
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962728444
|
|
MAHANDRA SAHU
|
UNION BANK OF INDIA(508500)
|
|
5
|
JHARSUGUDA
|
OR-15-007-008-006/11682
(Jamera)
|
2415007000NRG24200720230108707
|
20/07/2023
|
AHALYA SA
|
2415007WL005652
|
AHALYA SA
|
00468
|
UBIN0810649
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962728450
|
|
AHALYA SA
|
UNION BANK OF INDIA(508500)
|
|
6
|
JHARSUGUDA
|
OR-15-007-008-006/11689
(Jamera)
|
2415007000NRG24200720230108708
|
20/07/2023
|
Gobardhan Behera
|
2415007WL005652
|
Gobardhan Behera
|
00468
|
UBIN0810649
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962728448
|
|
GOBARDHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHARSUGUDA
|
OR-15-007-008-006/11705
(Jamera)
|
2415007000NRG24200720230108709
|
20/07/2023
|
Purna Sahu
|
2415007WL005652
|
Purna Sahu
|
00468
|
UBIN0810649
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962728449
|
|
PURNA SAHU
|
UNION BANK OF INDIA(508500)
|
|
8
|
JHARSUGUDA
|
OR-15-007-008-006/11708
(Jamera)
|
2415007000NRG24200720230108710
|
20/07/2023
|
Rabi Rana
|
2415007WL005652
|
Rabi Rana
|
00468
|
UBIN0810649
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962728453
|
|
RABI RANA
|
UNION BANK OF INDIA(508500)
|
|
9
|
JHARSUGUDA
|
OR-15-007-008-006/11732
(Jamera)
|
2415007000NRG24200720230108711
|
20/07/2023
|
Rajaram Sa
|
2415007WL005652
|
Rajaram Sa
|
00468
|
UBIN0810649
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962728447
|
|
RAJARAM SA
|
ICICI BANK LTD(508534)
|
|
10
|
JHARSUGUDA
|
OR-15-007-008-006/17834
(Jamera)
|
2415007000NRG24200720230108712
|
20/07/2023
|
MEENA PATEL
|
2415007WL005652
|
MEENA PATEL
|
00468
|
UBIN0810649
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962728451
|
|
MEENA PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|