|
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-15-007-004-001/18202
(Durlaga)
|
2415007000NRG24090220240286031
|
09/02/2024
|
Arttatrana Kisan
|
2415007WL047319
|
Arttatrana Kisan
|
00048
|
BKID0005570
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151201699
|
|
ARTTATRANA KISAN
|
BANK OF INDIA(508505)
|
|
2
|
JHARSUGUDA
|
OR-15-007-004-001/5735
(Durlaga)
|
2415007000NRG24090220240286032
|
09/02/2024
|
Teja Kishan
|
2415007WL047319
|
Teja Kishan
|
00048
|
BKID0005570
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151201698
|
|
TEJA KISHAN
|
BANK OF INDIA(508505)
|
|
3
|
JHARSUGUDA
|
OR-15-007-004-001/5792
(Durlaga)
|
2415007000NRG24090220240286033
|
09/02/2024
|
BINODINI ROHIDAS
|
2415007WL047319
|
BINODINI ROHIDAS
|
00048
|
BKID0005570
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151201694
|
|
BINODINI ROHIDAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
JHARSUGUDA
|
OR-15-007-004-003/10005
(Durlaga)
|
2415007000NRG24090220240286034
|
09/02/2024
|
Sagar Naik
|
2415007WL047319
|
Sagar Naik
|
00168
|
ICIC0000468
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151201700
|
|
SAGAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
JHARSUGUDA
|
OR-15-007-004-003/18357
(Durlaga)
|
2415007000NRG24090220240286035
|
09/02/2024
|
PRATAP KHADIA
|
2415007WL047319
|
PRATAP KHADIA
|
00176
|
IDIB000T189
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151201697
|
|
Mr. PRATAP KHADIA
|
INDIAN BANK(607105)
|
|
6
|
JHARSUGUDA
|
OR-15-007-004-003/18420
(Durlaga)
|
2415007000NRG24090220240286036
|
09/02/2024
|
SUMITA KHADIA
|
2415007WL047319
|
SUMITA KHADIA
|
00176
|
IDIB000T189
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151201695
|
|
Ms. SUMITA KHADIA
|
INDIAN BANK(607105)
|
|
7
|
JHARSUGUDA
|
OR-15-007-004-003/9879
(Durlaga)
|
2415007000NRG24090220240286037
|
09/02/2024
|
JAYANTI NAIK
|
2415007WL047319
|
JAYANTI NAIK
|
00176
|
IDIB000T189
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151201696
|
|
Mrs. JAYANTI NAIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|