|
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-15-007-006-003/12278
(H.katapali)
|
2415007000NRG24120620230063802
|
12/06/2023
|
BABULA MAREI
|
2415007WL003406
|
BABULA MAREI
|
00176
|
IDIB000H501
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562814404
|
|
BABULA MAREI
|
()
|
|
2
|
JHARSUGUDA
|
OR-15-007-006-003/18448
(H.katapali)
|
2415007000NRG24120620230063811
|
12/06/2023
|
BIMALA KHADIA
|
2415007WL003406
|
BIMALA KHADIA
|
00176
|
IDIB000H501
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562814407
|
|
BIMALA KHADIA
|
()
|
|
3
|
JHARSUGUDA
|
OR-15-007-006-003/3695
(H.katapali)
|
2415007000NRG24120620230063813
|
12/06/2023
|
SAMARU ROHIDAS
|
2415007WL003406
|
SAMARU ROHIDAS
|
00176
|
IDIB000H501
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562814405
|
|
SAMARU ROHIDAS
|
()
|
|
4
|
JHARSUGUDA
|
OR-15-007-006-004/12136
(H.katapali)
|
2415007000NRG24120620230063818
|
12/06/2023
|
BIKRAM KHADIA
|
2415007WL003406
|
BIKRAM KHADIA
|
00176
|
IDIB000H501
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562814409
|
|
BIKRAM KHADIA
|
()
|
|
5
|
JHARSUGUDA
|
OR-15-007-006-004/12148
(H.katapali)
|
2415007000NRG24120620230063820
|
12/06/2023
|
ARJUN KHADIA
|
2415007WL003406
|
ARJUN KHADIA
|
00176
|
IDIB000H501
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562814396
|
|
ARJUN KHADIA
|
()
|
|
6
|
JHARSUGUDA
|
OR-15-007-006-004/12148
(H.katapali)
|
2415007000NRG24120620230063821
|
12/06/2023
|
GULAPI KHADIA
|
2415007WL003406
|
GULAPI KHADIA
|
00176
|
IDIB000H501
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562814402
|
|
GULAPI KHADIA
|
()
|
|
7
|
JHARSUGUDA
|
OR-15-007-006-004/12182
(H.katapali)
|
2415007000NRG24120620230063824
|
12/06/2023
|
Narasingh Khadia
|
2415007WL003406
|
Narasingh Khadia
|
00176
|
IDIB000H501
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562814397
|
|
Narasingh Khadia
|
()
|
|
8
|
JHARSUGUDA
|
OR-15-007-006-004/12182
(H.katapali)
|
2415007000NRG24120620230063825
|
12/06/2023
|
Tulasi Khadia
|
2415007WL003406
|
Tulasi Khadia
|
00176
|
IDIB000H501
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562814398
|
|
Tulasi Khadia
|
()
|
|
9
|
JHARSUGUDA
|
OR-15-007-006-004/12529
(H.katapali)
|
2415007000NRG24120620230063831
|
12/06/2023
|
BASANTI KHADIA
|
2415007WL003406
|
BASANTI KHADIA
|
00176
|
IDIB000H501
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562814406
|
|
BASANTI KHADIA
|
()
|
|
10
|
JHARSUGUDA
|
OR-15-007-006-004/12529
(H.katapali)
|
2415007000NRG24120620230063830
|
12/06/2023
|
Ramlal Khadia
|
2415007WL003406
|
Ramlal Khadia
|
00176
|
IDIB000H501
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562814395
|
|
Ramlal Khadia
|
()
|
|
11
|
JHARSUGUDA
|
OR-15-007-006-004/18277
(H.katapali)
|
2415007000NRG24120620230063832
|
12/06/2023
|
SHIBANI KHADIA
|
2415007WL003406
|
SHIBANI KHADIA
|
00176
|
IDIB000H501
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562814401
|
|
SHIBANI KHADIA
|
()
|
|
12
|
JHARSUGUDA
|
OR-15-007-006-004/18284
(H.katapali)
|
2415007000NRG24120620230063834
|
12/06/2023
|
PRABHASINI KHADIA
|
2415007WL003406
|
PRABHASINI KHADIA
|
00176
|
IDIB000H501
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562814400
|
|
PRABHASINI KHADIA
|
()
|
|
13
|
JHARSUGUDA
|
OR-15-007-006-004/18449
(H.katapali)
|
2415007000NRG24120620230063835
|
12/06/2023
|
PUNAM KHADIA
|
2415007WL003406
|
PUNAM KHADIA
|
00176
|
IDIB000H501
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562814399
|
|
PUNAM KHADIA
|
()
|
|
14
|
JHARSUGUDA
|
OR-15-007-006-004/18450
(H.katapali)
|
2415007000NRG24120620230063836
|
12/06/2023
|
SUJATA KHADIA
|
2415007WL003406
|
SUJATA KHADIA
|
00176
|
IDIB000H501
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562814410
|
|
SUJATA KHADIA
|
()
|
|
15
|
JHARSUGUDA
|
OR-15-007-006-004/18552
(H.katapali)
|
2415007000NRG24120620230063838
|
12/06/2023
|
ANITA KHADIA
|
2415007WL003406
|
ANITA KHADIA
|
00176
|
IDIB000H501
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562814411
|
|
ANITA KHADIA
|
()
|
|
16
|
JHARSUGUDA
|
OR-15-007-006-004/18555
(H.katapali)
|
2415007000NRG24120620230063843
|
12/06/2023
|
SANYASI KHADIA
|
2415007WL003406
|
SANYASI KHADIA
|
00176
|
IDIB000H501
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562814408
|
|
SANYASI KHADIA
|
()
|
|
17
|
JHARSUGUDA
|
OR-15-007-006-004/18556
(H.katapali)
|
2415007000NRG24120620230063845
|
12/06/2023
|
BRUNDABATI KHADIA
|
2415007WL003406
|
BRUNDABATI KHADIA
|
00176
|
IDIB000H501
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562814403
|
|
BRUNDABATI KHADIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
|
18
|
JHARSUGUDA
|
OR-15-007-006-003/12278
(H.katapali)
|
2415007000NRG24120620230063803
|
12/06/2023
|
SUBHAKANTI MAREI
|
2415007WL003406
|
SUBHAKANTI MAREI
|
00415
|
SBIN0000238
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562814412
|
|
MRS SUBHAKANTI MAREI
|
()
|
|
19
|
JHARSUGUDA
|
OR-15-007-006-004/12497
(H.katapali)
|
2415007000NRG24120620230063829
|
12/06/2023
|
MANJU KUMURA
|
2415007WL003406
|
MANJU KUMURA
|
00415
|
SBIN0000238
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562814413
|
|
MISS MANJU KUMURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31521
|
31521
|
|
|
|
|
|
|
|