|
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-15-007-006-003/12530
(H.katapali)
|
2415007000NRG24210220240291182
|
21/02/2024
|
SHASHI MAHANANDA
|
2415007WL048365
|
SHASHI MAHANANDA
|
00176
|
IDIB000H501
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801636386
|
|
Mr. Shashi Mahananda
|
INDIAN BANK(607105)
|
|
2
|
JHARSUGUDA
|
OR-15-007-006-003/18320
(H.katapali)
|
2415007000NRG24210220240291190
|
21/02/2024
|
JANAK NETI
|
2415007WL048369
|
JANAK NETI
|
00176
|
IDIB000H501
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801636379
|
|
Mrs. JANAK NETI
|
INDIAN BANK(607105)
|
|
3
|
JHARSUGUDA
|
OR-15-007-006-003/18320
(H.katapali)
|
2415007000NRG24210220240291191
|
21/02/2024
|
JITENDRA NETI
|
2415007WL048369
|
JITENDRA NETI
|
00176
|
IDIB000H501
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801636381
|
|
JITENDRA NETI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHARSUGUDA
|
OR-15-007-006-003/18409
(H.katapali)
|
2415007000NRG24210220240291183
|
21/02/2024
|
INDU NETI
|
2415007WL048365
|
INDU NETI
|
00176
|
IDIB000H501
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801636383
|
|
Mrs. INDU NETI
|
INDIAN BANK(607105)
|
|
5
|
JHARSUGUDA
|
OR-15-007-006-003/18640
(H.katapali)
|
2415007000NRG24210220240291186
|
21/02/2024
|
PUSPA NETI
|
2415007WL048367
|
PUSPA NETI
|
00176
|
IDIB000H501
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801636384
|
|
PUSPA NETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JHARSUGUDA
|
OR-15-007-006-003/18641
(H.katapali)
|
2415007000NRG24210220240291184
|
21/02/2024
|
PREMANANDA SINGH
|
2415007WL048366
|
PREMANANDA SINGH
|
00176
|
IDIB000H501
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801636382
|
|
Mr. Premananda Singh
|
INDIAN BANK(607105)
|
|
7
|
JHARSUGUDA
|
OR-15-007-006-003/3627
(H.katapali)
|
2415007000NRG24210220240291193
|
21/02/2024
|
ANJANA KUSUM
|
2415007WL048369
|
ANJANA KUSUM
|
00176
|
IDIB000H501
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801636376
|
|
Mrs. ANJANA KUSUM
|
INDIAN BANK(607105)
|
|
8
|
JHARSUGUDA
|
OR-15-007-006-003/3627
(H.katapali)
|
2415007000NRG24210220240291192
|
21/02/2024
|
bani kusum
|
2415007WL048369
|
bani kusum
|
00176
|
IDIB000H501
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801636377
|
|
Ms. BANI KUSUM
|
INDIAN BANK(607105)
|
|
9
|
JHARSUGUDA
|
OR-15-007-006-004/12300
(H.katapali)
|
2415007000NRG24210220240291185
|
21/02/2024
|
GITA KHADIA
|
2415007WL048366
|
GITA KHADIA
|
00176
|
IDIB000H501
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801636380
|
|
Mrs. GITA KHADIA
|
INDIAN BANK(607105)
|
|
10
|
JHARSUGUDA
|
OR-15-007-006-004/18356
(H.katapali)
|
2415007000NRG24210220240291188
|
21/02/2024
|
SUKRITA KHADIA
|
2415007WL048368
|
SUKRITA KHADIA
|
00176
|
IDIB000H501
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801636385
|
|
MRS SUKRITA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHARSUGUDA
|
OR-15-007-006-005/18642
(H.katapali)
|
2415007000NRG24210220240291187
|
21/02/2024
|
sabita sandha
|
2415007WL048367
|
sabita sandha
|
00176
|
IDIB000H501
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801636378
|
|
MRS SABITA SHANDH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
12
|
JHARSUGUDA
|
OR-15-007-006-006/18639
(H.katapali)
|
2415007000NRG24210220240291189
|
21/02/2024
|
TARUNI NETI
|
2415007WL048368
|
TARUNI NETI
|
00415
|
SBIN0016128
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801636375
|
|
TARUNI NETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|