|
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-15-007-002-003/2752
(Chandinimal)
|
2415007000NRG24250120240278744
|
25/01/2024
|
ANJALI MIRDHA
|
2415007WL045610
|
ANJALI MIRDHA
|
00354
|
PUNB0169210
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138649690
|
|
ANJALI MIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JHARSUGUDA
|
OR-15-007-002-006/18234
(Chandinimal)
|
2415007000NRG24250120240278746
|
25/01/2024
|
JASODA SA
|
2415007WL045610
|
JASODA SA
|
00354
|
PUNB0169210
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138649687
|
|
JASODA SA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JHARSUGUDA
|
OR-15-007-002-006/2660
(Chandinimal)
|
2415007000NRG24250120240278740
|
25/01/2024
|
Sabitri Khadia
|
2415007WL045609
|
Sabitri Khadia
|
00354
|
PUNB0169210
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138649686
|
|
SABITRI KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JHARSUGUDA
|
OR-15-007-002-006/2663
(Chandinimal)
|
2415007000NRG24250120240278741
|
25/01/2024
|
RAJKUMAR KHADIA
|
2415007WL045609
|
RAJKUMAR KHADIA
|
00354
|
PUNB0169210
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138649691
|
|
RAJAKUMARA KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JHARSUGUDA
|
OR-15-007-002-006/2679
(Chandinimal)
|
2415007000NRG24250120240278742
|
25/01/2024
|
Sananda Bhoi
|
2415007WL045609
|
Sananda Bhoi
|
00354
|
PUNB0169210
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138649689
|
|
Mr. SANANDA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
JHARSUGUDA
|
OR-15-007-002-003/2773
(Chandinimal)
|
2415007000NRG24250120240278745
|
25/01/2024
|
MOTILAL LARIA
|
2415007WL045610
|
MOTILAL LARIA
|
00415
|
SBIN0006799
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138649688
|
|
MR MOTILAL LARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
JHARSUGUDA
|
OR-15-007-002-006/2558
(Chandinimal)
|
2415007000NRG24250120240278739
|
25/01/2024
|
CHHATRANANDA BHOI
|
2415007WL045609
|
CHHATRANANDA BHOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138649685
|
|
Mr. CHHATRANANDA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHARSUGUDA
|
OR-15-007-002-006/2680
(Chandinimal)
|
2415007000NRG24250120240278747
|
25/01/2024
|
ANITA SAI
|
2415007WL045610
|
ANITA SAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138649692
|
|
ANITA SAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|