|
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-15-007-009-001/19231
(Katikela)
|
2415007000NRG24200120240276449
|
20/01/2024
|
TIKESWARI MAJHI
|
2415007WL045111
|
TIKESWARI MAJHI
|
00415
|
SBIN0000238
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138357736
|
|
MRS TIKESWARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JHARSUGUDA
|
OR-15-007-009-003/18039
(Katikela)
|
2415007000NRG24200120240276451
|
20/01/2024
|
SAIRENDRI KISHAN
|
2415007WL045112
|
SAIRENDRI KISHAN
|
00415
|
SBIN0009655
|
948
|
948
|
Processed
|
25/03/2024
|
|
2138357738
|
|
SAIRENDRI KISHAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
JHARSUGUDA
|
OR-15-007-009-003/18150
(Katikela)
|
2415007000NRG24200120240276453
|
20/01/2024
|
Raju Kishan
|
2415007WL045112
|
Raju Kishan
|
00415
|
SBIN0009655
|
948
|
948
|
Processed
|
25/03/2024
|
|
2138357742
|
|
MR RAJU KISHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHARSUGUDA
|
OR-15-007-009-003/19178
(Katikela)
|
2415007000NRG24200120240276454
|
20/01/2024
|
SUDHIR KUMURA
|
2415007WL045112
|
SUDHIR KUMURA
|
00415
|
SBIN0009655
|
948
|
948
|
Processed
|
25/03/2024
|
|
2138357739
|
|
SUDHIR KUMURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JHARSUGUDA
|
OR-15-007-009-003/19359
(Katikela)
|
2415007000NRG24200120240276456
|
20/01/2024
|
GULAPI KISHAN
|
2415007WL045112
|
GULAPI KISHAN
|
00415
|
SBIN0009655
|
948
|
948
|
Processed
|
25/03/2024
|
|
2138357741
|
|
MISS GULAPI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
6
|
JHARSUGUDA
|
OR-15-007-009-003/19285
(Katikela)
|
2415007000NRG24200120240276455
|
20/01/2024
|
PRASANT KISHAN
|
2415007WL045112
|
PRASANT KISHAN
|
00415
|
SBIN0010134
|
948
|
948
|
Processed
|
25/03/2024
|
|
2138357737
|
|
MR PRASANT KISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
7
|
JHARSUGUDA
|
OR-15-007-009-003/11440
(Katikela)
|
2415007000NRG24200120240276450
|
20/01/2024
|
Tula kishan
|
2415007WL045112
|
Tula kishan
|
00468
|
UBIN0810649
|
948
|
948
|
Processed
|
25/03/2024
|
|
2138357743
|
|
TULA KISAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
8
|
JHARSUGUDA
|
OR-15-007-009-003/18041
(Katikela)
|
2415007000NRG24200120240276452
|
20/01/2024
|
Kumud Kishan
|
2415007WL045112
|
Kumud Kishan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2138357740
|
|
MR KUMUDA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|