|
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-15-007-011-009/18446
(Loisingh)
|
2415007011NRG24101120230220066
|
10/11/2023
|
Padman Patta
|
2415007011WL031980
|
Padman Patta
|
00048
|
BKID0005494
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961069739
|
|
PADMAN PATTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JHARSUGUDA
|
OR-15-007-011-004/18542
(Loisingh)
|
2415007011NRG24101120230220068
|
10/11/2023
|
Bini Khadia
|
2415007011WL031981
|
Bini Khadia
|
00415
|
SBIN0005335
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961069736
|
|
MRS BINI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
JHARSUGUDA
|
OR-15-007-011-005/13387
(Loisingh)
|
2415007011NRG24101120230220062
|
10/11/2023
|
PRATIMA ROUT
|
2415007011WL031980
|
PRATIMA ROUT
|
00415
|
SBIN0006799
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961069735
|
|
PRATIMA ROUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHARSUGUDA
|
OR-15-007-011-005/13453
(Loisingh)
|
2415007011NRG24101120230220069
|
10/11/2023
|
Suraj Rout
|
2415007011WL031981
|
Suraj Rout
|
00415
|
SBIN0006799
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961069738
|
|
Mr. SURAJ ROUT S/O KETAN ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHARSUGUDA
|
OR-15-007-011-005/18541
(Loisingh)
|
2415007011NRG24101120230220070
|
10/11/2023
|
Arati Khadia
|
2415007011WL031981
|
Arati Khadia
|
00415
|
SBIN0006799
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961069737
|
|
MRS ARATI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
6
|
JHARSUGUDA
|
OR-15-007-011-003/13104
(Loisingh)
|
2415007011NRG24101120230220067
|
10/11/2023
|
Kailash Meher
|
2415007011WL031981
|
Kailash Meher
|
00462
|
UCBA0002102
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961069742
|
|
KAILASH MEHER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
JHARSUGUDA
|
OR-15-007-011-004/18543
(Loisingh)
|
2415007011NRG24101120230220074
|
10/11/2023
|
Manoj Bhoi
|
2415007011WL031982
|
Manoj Bhoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961069734
|
|
Mr. MANOJ BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHARSUGUDA
|
OR-15-007-011-006/18544
(Loisingh)
|
2415007011NRG24101120230220063
|
10/11/2023
|
Upendra Rout
|
2415007011WL031980
|
Upendra Rout
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961069741
|
|
Mr. UPENDRA ROUT SO/LOCHAN ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHARSUGUDA
|
OR-15-007-011-007/12857
(Loisingh)
|
2415007011NRG24101120230220064
|
10/11/2023
|
Dambarudhar Bishi
|
2415007011WL031980
|
Dambarudhar Bishi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961069740
|
|
DAMBARUDHARA BISHI
|
CANARA BANK(508532)
|
|
10
|
JHARSUGUDA
|
OR-15-007-011-009/14136
(Loisingh)
|
2415007011NRG24101120230220075
|
10/11/2023
|
Jambobati Bhainsa
|
2415007011WL031982
|
Jambobati Bhainsa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961069732
|
|
Mrs. JAMBOBATI BHAINSAL
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHARSUGUDA
|
OR-15-007-011-009/14208
(Loisingh)
|
2415007011NRG24101120230220071
|
10/11/2023
|
Sankirtan Dhurua
|
2415007011WL031981
|
Sankirtan Dhurua
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961069733
|
|
Mr. SANKIRTAN . DHURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|