|
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-15-007-017-001/18179
(Talpatia)
|
2415007000NRG24151220230251362
|
15/12/2023
|
SURAMA KHARSEL
|
2415007WL039537
|
SURAMA KHARSEL
|
00048
|
BKID0005570
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556466907
|
|
Mrs. surama KHARSEL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JHARSUGUDA
|
OR-15-007-017-001/18198
(Talpatia)
|
2415007000NRG24151220230251363
|
15/12/2023
|
SAJANA MAJHI
|
2415007WL039537
|
SAJANA MAJHI
|
00176
|
IDIB000J030
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556466906
|
|
Mrs. SAJANA MAJHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
JHARSUGUDA
|
OR-15-007-017-001/18005
(Talpatia)
|
2415007000NRG24151220230251366
|
15/12/2023
|
Rupanjali Naik
|
2415007WL039538
|
Rupanjali Naik
|
00176
|
IDIB000T189
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556466905
|
|
Mrs. RUPANJALI NAIK
|
INDIAN BANK(607105)
|
|
4
|
JHARSUGUDA
|
OR-15-007-017-001/18224
(Talpatia)
|
2415007000NRG24151220230251367
|
15/12/2023
|
PRATIMA NAIK
|
2415007WL039538
|
PRATIMA NAIK
|
00176
|
IDIB000T189
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556466902
|
|
Mrs. PRATIMA NAIK
|
INDIAN BANK(607105)
|
|
5
|
JHARSUGUDA
|
OR-15-007-017-001/18246
(Talpatia)
|
2415007000NRG24151220230251364
|
15/12/2023
|
Kishori majhi
|
2415007WL039537
|
Kishori majhi
|
00176
|
IDIB000T189
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556466909
|
|
Mrs. KISHORI MAJHI
|
INDIAN BANK(607105)
|
|
6
|
JHARSUGUDA
|
OR-15-007-017-001/18253
(Talpatia)
|
2415007000NRG24151220230251368
|
15/12/2023
|
Romancha Rana
|
2415007WL039538
|
Romancha Rana
|
00176
|
IDIB000T189
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556466904
|
|
Mr. ROMANCHA RANA
|
INDIAN BANK(607105)
|
|
7
|
JHARSUGUDA
|
OR-15-007-017-002/18487
(Talpatia)
|
2415007000NRG24151220230251370
|
15/12/2023
|
Bisakha Oram
|
2415007WL039539
|
Bisakha Oram
|
00176
|
IDIB000T189
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556466903
|
|
Mrs. BISAKHA ORAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
8
|
JHARSUGUDA
|
OR-15-007-017-002/4634
(Talpatia)
|
2415007000NRG24151220230251371
|
15/12/2023
|
MICHU ORAM
|
2415007WL039539
|
MICHU ORAM
|
00415
|
SBIN0000238
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556466901
|
|
MR MICHU ORAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
JHARSUGUDA
|
OR-15-007-017-001/17335
(Talpatia)
|
2415007000NRG24151220230251369
|
15/12/2023
|
RUBI SINGH
|
2415007WL039539
|
RUBI SINGH
|
00462
|
UCBA0000636
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556466900
|
|
Smt. RUBI SINGH
|
INDIAN BANK(607105)
|
|
10
|
JHARSUGUDA
|
OR-15-007-017-001/3992
(Talpatia)
|
2415007000NRG24151220230251365
|
15/12/2023
|
Rajkumar Bhainsa
|
2415007WL039537
|
Rajkumar Bhainsa
|
00462
|
UCBA0000636
|
1659
|
1659
|
Processed
|
10/03/2024
|
|
1556466908
|
|
RAJKUMAR BHAINSA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|