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-15-007-016-001/17040 (Sripura)
|
2415007000NRG24300320240304159
|
30/03/2024
|
SOUDAMINI GHUGAR
|
2415007WL050587
|
SOUDAMINI GHUGAR
|
00176
|
IDIB000H579
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898890173
|
|
Mrs. SOUDAMINI GHUGAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
2
|
JHARSUGUDA
|
OR-15-007-016-002/16494 (Sripura)
|
2415007000NRG24300320240304162
|
30/03/2024
|
Reema Rohidas
|
2415007WL050587
|
Reema Rohidas
|
00415
|
SBIN0000238
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898890172
|
|
MRS REEMA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
3
|
JHARSUGUDA
|
OR-15-007-016-002/16456 (Sripura)
|
2415007000NRG24300320240304160
|
30/03/2024
|
PURNAMI MAJHI
|
2415007WL050587
|
PURNAMI MAJHI
|
00468
|
UBIN0568481
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898890174
|
|
PURNAMI MAJHI W/O - JAY MAJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
4
|
JHARSUGUDA
|
OR-15-007-016-002/16493 (Sripura)
|
2415007000NRG24300320240304161
|
30/03/2024
|
Debendra Rohidas
|
2415007WL050587
|
Debendra Rohidas
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898890175
|
|
Mr. DEBENDRA ROHIDAS
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2844
|
2844
|
|
|
|
|
|
|
|