|
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-15-007-005-004/18309
(Gourmal)
|
2415007000NRG24270720230115715
|
28/07/2023
|
TARUN BENIAN
|
2415007WL006092
|
TARUN BENIAN
|
00048
|
BKID0005493
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972358829
|
|
TARUN BENIAN
|
BANK OF INDIA(508505)
|
|
2
|
JHARSUGUDA
|
OR-15-007-005-004/18383
(Gourmal)
|
2415007000NRG24270720230115716
|
28/07/2023
|
GIRISH BENIAN
|
2415007WL006092
|
GIRISH BENIAN
|
00048
|
BKID0005493
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972358828
|
|
GIRISH BENIAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
3
|
JHARSUGUDA
|
OR-15-007-005-004/18269
(Gourmal)
|
2415007000NRG24270720230115712
|
28/07/2023
|
ANANDALAL BHOI
|
2415007WL006092
|
ANANDALAL BHOI
|
00354
|
PUNB0169210
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972358824
|
|
ANANDLAL BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
JHARSUGUDA
|
OR-15-007-005-004/18417
(Gourmal)
|
2415007000NRG24270720230115717
|
28/07/2023
|
BISWANATH BHOI
|
2415007WL006092
|
BISWANATH BHOI
|
00415
|
SBIN0004702
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972358827
|
|
Mr. BISWANATH BHOI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
JHARSUGUDA
|
OR-15-007-005-001/18480
(Gourmal)
|
2415007000NRG24270720230115723
|
28/07/2023
|
DRONA ROUT
|
2415007WL006093
|
DRONA ROUT
|
00462
|
UCBA0002102
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972358826
|
|
DRONA ROUT
|
UCO BANK(607066)
|
|
6
|
JHARSUGUDA
|
OR-15-007-005-004/18189
(Gourmal)
|
2415007000NRG24270720230115711
|
28/07/2023
|
GOPAL NAIK
|
2415007WL006092
|
GOPAL NAIK
|
00462
|
UCBA0002102
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972358825
|
|
GOPAL NAIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
7
|
JHARSUGUDA
|
OR-15-007-005-001/6998
(Gourmal)
|
2415007000NRG24270720230115724
|
28/07/2023
|
Nepur Bhoi
|
2415007WL006093
|
Nepur Bhoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4972358823
|
|
Mrs. NEPURA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHARSUGUDA
|
OR-15-007-005-004/247
(Gourmal)
|
2415007000NRG24270720230115718
|
28/07/2023
|
Munulal Naik
|
2415007WL006092
|
Munulal Naik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4972358819
|
|
Mr. MUNULAL NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHARSUGUDA
|
OR-15-007-005-004/266
(Gourmal)
|
2415007000NRG24270720230115719
|
28/07/2023
|
Hari Naik
|
2415007WL006092
|
Hari Naik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4972358822
|
|
Mr. HARI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHARSUGUDA
|
OR-15-007-005-004/292
(Gourmal)
|
2415007000NRG24270720230115720
|
28/07/2023
|
Abhiram Bhoi
|
2415007WL006092
|
Abhiram Bhoi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
31/08/2023
|
|
4972358821
|
|
Mr. ABHIRAM BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHARSUGUDA
|
OR-15-007-005-004/3071
(Gourmal)
|
2415007000NRG24270720230115721
|
28/07/2023
|
Tejaraj Naik
|
2415007WL006092
|
Tejaraj Naik
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
31/08/2023
|
|
4972358820
|
|
Mr. TEJARAJ . NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHARSUGUDA
|
OR-15-007-005-004/3073
(Gourmal)
|
2415007000NRG24270720230115722
|
28/07/2023
|
Rahasa Naik
|
2415007WL006092
|
Rahasa Naik
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
31/08/2023
|
|
4972358830
|
|
Mr. RAHASH . NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|