|
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-15-007-009-002/19330
(Katikela)
|
2415007000NRG24220220240291782
|
22/02/2024
|
Naren Rohidas
|
2415007WL048467
|
Naren Rohidas
|
00045
|
BARB0JHARSU
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801616223
|
|
NAREN ROHIDAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JHARSUGUDA
|
OR-15-007-009-002/19390
(Katikela)
|
2415007000NRG24220220240291914
|
22/02/2024
|
TAPAN KUMAR NAIK
|
2415007WL048483
|
TAPAN KUMAR NAIK
|
00048
|
BKID0005570
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801616222
|
|
TAPAN KUMAR NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
JHARSUGUDA
|
OR-15-007-009-002/10906
(Katikela)
|
2415007000NRG24220220240291910
|
22/02/2024
|
Kamalini Dihiria
|
2415007WL048482
|
Kamalini Dihiria
|
00415
|
SBIN0000238
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801616218
|
|
KAMALINI DIHIRIA
|
CANARA BANK(508532)
|
|
4
|
JHARSUGUDA
|
OR-15-007-009-002/19352
(Katikela)
|
2415007000NRG24220220240291783
|
22/02/2024
|
U DIHIRIA
|
2415007WL048468
|
U DIHIRIA
|
00415
|
SBIN0000238
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801616217
|
|
MR UMASHANKAR DIHIRIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
JHARSUGUDA
|
OR-15-007-009-002/19218
(Katikela)
|
2415007000NRG24220220240291908
|
22/02/2024
|
Gitanjali Kumura
|
2415007WL048481
|
Gitanjali Kumura
|
00415
|
SBIN0010134
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801616219
|
|
GITANJALI KUMURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
JHARSUGUDA
|
OR-15-007-009-002/19389
(Katikela)
|
2415007000NRG24220220240291784
|
22/02/2024
|
Lata Dharei
|
2415007WL048468
|
Lata Dharei
|
00415
|
SBIN0016126
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801616221
|
|
KANTILATA DHAREI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
JHARSUGUDA
|
OR-15-007-009-002/10934
(Katikela)
|
2415007000NRG24220220240291906
|
22/02/2024
|
BISWANATH LUHA
|
2415007WL048481
|
BISWANATH LUHA
|
00462
|
UCBA0000636
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801616213
|
|
BISWANATH LUHA
|
UCO BANK(607066)
|
|
8
|
JHARSUGUDA
|
OR-15-007-009-002/10936
(Katikela)
|
2415007000NRG24220220240291911
|
22/02/2024
|
Sankirtan Dila
|
2415007WL048482
|
Sankirtan Dila
|
00462
|
UCBA0000636
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801616212
|
|
SANKIRTAN DILA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
9
|
JHARSUGUDA
|
OR-15-007-009-002/10861
(Katikela)
|
2415007000NRG24220220240291912
|
22/02/2024
|
SAKHA DILA
|
2415007WL048483
|
SAKHA DILA
|
00468
|
UBIN0535401
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801616220
|
|
SAKHA DILA W/O DILIP DILA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
10
|
JHARSUGUDA
|
OR-15-007-009-002/10906
(Katikela)
|
2415007000NRG24220220240291909
|
22/02/2024
|
Kailash Dehiria
|
2415007WL048482
|
Kailash Dehiria
|
00468
|
UBIN0810649
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801616214
|
|
KAILASH DEHIRIA
|
UNION BANK OF INDIA(508500)
|
|
11
|
JHARSUGUDA
|
OR-15-007-009-002/19218
(Katikela)
|
2415007000NRG24220220240291907
|
22/02/2024
|
CHINTAMANI KUMURA
|
2415007WL048481
|
CHINTAMANI KUMURA
|
00468
|
UBIN0810649
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801616215
|
|
CHINTAMANI KUMURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
12
|
JHARSUGUDA
|
OR-15-007-009-002/10945
(Katikela)
|
2415007000NRG24220220240291913
|
22/02/2024
|
LAKSHMI NAIK
|
2415007WL048483
|
LAKSHMI NAIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801616216
|
|
MRS LAXMI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
JHARSUGUDA
|
OR2415007009_220224APB_FTO_1058020
|
Bank of Baroda
|
BARB0JHARSU
|
JHARSUGUDA
|
1659
|
|
2
|
JHARSUGUDA
|
OR2415007009_220224APB_FTO_1058020
|
Bank of India
|
BKID0005570
|
JHARSUGUDA
|
1659
|
|
3
|
JHARSUGUDA
|
OR2415007009_220224APB_FTO_1058020
|
State Bank of India
|
SBIN0000238
|
JHARSUGUDA
|
3318
|
|
4
|
JHARSUGUDA
|
OR2415007009_220224APB_FTO_1058020
|
State Bank of India
|
SBIN0010134
|
JHARSUGUDA TOWN
|
1659
|
|
5
|
JHARSUGUDA
|
OR2415007009_220224APB_FTO_1058020
|
State Bank of India
|
SBIN0016126
|
JHARSUGUDA MAIN ROAD
|
1659
|
|
6
|
JHARSUGUDA
|
OR2415007009_220224APB_FTO_1058020
|
UCO Bank
|
UCBA0000636
|
JHARSUGUDA
|
3318
|
|
7
|
JHARSUGUDA
|
OR2415007009_220224APB_FTO_1058020
|
Union Bank of India
|
UBIN0535401
|
JHARSUGUDA
|
1659
|
|
8
|
JHARSUGUDA
|
OR2415007009_220224APB_FTO_1058020
|
Union Bank of India
|
UBIN0810649
|
JHARSUGUDA
|
3318
|
|
9
|
JHARSUGUDA
|
OR2415007009_220224APB_FTO_1058020
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
BADMAL,JHARSUGUDA
|
1659
|