|
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-15-007-006-001/8786
(H.katapali)
|
2415007000NRG24020120240267344
|
02/01/2024
|
DAMA SA
|
2415007WL042643
|
DAMA SA
|
00176
|
IDIB000H501
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556522278
|
|
Mr. DAMA SA
|
INDIAN BANK(607105)
|
|
2
|
JHARSUGUDA
|
OR-15-007-006-003/12191
(H.katapali)
|
2415007000NRG24020120240267345
|
02/01/2024
|
PRADIP JAYAPURIA
|
2415007WL042643
|
PRADIP JAYAPURIA
|
00176
|
IDIB000H501
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556522280
|
|
Mr. PRADIP JAYAPURIA
|
INDIAN BANK(607105)
|
|
3
|
JHARSUGUDA
|
OR-15-007-006-003/18173
(H.katapali)
|
2415007000NRG24020120240267346
|
02/01/2024
|
AKRUTI PASAYAT
|
2415007WL042643
|
AKRUTI PASAYAT
|
00176
|
IDIB000H501
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556522274
|
|
AKRUTI PASAYAT
|
INDUSIND BANK(607189)
|
|
4
|
JHARSUGUDA
|
OR-15-007-006-004/12183
(H.katapali)
|
2415007000NRG24020120240267340
|
02/01/2024
|
Nandalal Khadia
|
2415007WL042642
|
Nandalal Khadia
|
00176
|
IDIB000H501
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556522273
|
|
NANDALAL KHADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JHARSUGUDA
|
OR-15-007-006-004/18598
(H.katapali)
|
2415007000NRG24020120240267342
|
02/01/2024
|
NABINA KHADIA
|
2415007WL042642
|
NABINA KHADIA
|
00176
|
IDIB000H501
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556522276
|
|
NABINA KHADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JHARSUGUDA
|
OR-15-007-006-004/18598
(H.katapali)
|
2415007000NRG24020120240267341
|
02/01/2024
|
SURENDRA KHADIA
|
2415007WL042642
|
SURENDRA KHADIA
|
00176
|
IDIB000H501
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556522277
|
|
SURENDRA KHADIA
|
HDFC BANK LTD(607152)
|
|
7
|
JHARSUGUDA
|
OR-15-007-006-006/12294
(H.katapali)
|
2415007000NRG24020120240267343
|
02/01/2024
|
RAHASA PRADHAN
|
2415007WL042642
|
RAHASA PRADHAN
|
00176
|
IDIB000H501
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556522272
|
|
RAHAS PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JHARSUGUDA
|
OR-15-007-006-006/17270
(H.katapali)
|
2415007000NRG24020120240267347
|
02/01/2024
|
MINAKETAN MAHAPATRA
|
2415007WL042643
|
MINAKETAN MAHAPATRA
|
00176
|
IDIB000H501
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556522275
|
|
Mr. MINAKETAN MOHAPATRA
|
INDIAN BANK(607105)
|
|
9
|
JHARSUGUDA
|
OR-15-007-006-006/18303
(H.katapali)
|
2415007000NRG24020120240267349
|
02/01/2024
|
BRUNDABATI PANDEY
|
2415007WL042645
|
BRUNDABATI PANDEY
|
00176
|
IDIB000H501
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556522279
|
|
BRUNDABATI PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
10
|
JHARSUGUDA
|
OR-15-007-006-001/18364
(H.katapali)
|
2415007000NRG24020120240267348
|
02/01/2024
|
RANJEETA TANTY
|
2415007WL042644
|
RANJEETA TANTY
|
00415
|
SBIN0010134
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556522271
|
|
MRS RANJEETA TANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
11
|
JHARSUGUDA
|
OR-15-007-006-003/3599
(H.katapali)
|
2415007000NRG24020120240267339
|
02/01/2024
|
MR SAROJ MAREI
|
2415007WL042642
|
MR SAROJ MAREI
|
00468
|
UBIN0568481
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556522281
|
|
SAROJ MAREI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25122
|
25122
|
|
|
|
|
|
|
|