|
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-15-007-006-005/9451
(H.katapali)
|
2415007006NRG24300620230088856
|
30/06/2023
|
KAIKEI PATEK
|
2415007006WL004543
|
KAIKEI PATEK
|
00089
|
CBIN0283309
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326459308
|
|
Mrs. KAIKEYI PATEL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JHARSUGUDA
|
OR-15-007-006-003/12021
(H.katapali)
|
2415007006NRG24300620230088991
|
30/06/2023
|
BINODINI KHADIA
|
2415007006WL004549
|
BINODINI KHADIA
|
00176
|
IDIB000H501
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326459322
|
|
Mrs. BINODINI KHADIA
|
INDIAN BANK(607105)
|
|
3
|
JHARSUGUDA
|
OR-15-007-006-003/12021
(H.katapali)
|
2415007006NRG24300620230088990
|
30/06/2023
|
SANKIRTAN KHADIA
|
2415007006WL004549
|
SANKIRTAN KHADIA
|
00176
|
IDIB000H501
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326459320
|
|
MR SANKITRAN KHADIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHARSUGUDA
|
OR-15-007-006-003/12037
(H.katapali)
|
2415007006NRG24300620230088992
|
30/06/2023
|
BIRANCHI KHADIA
|
2415007006WL004549
|
BIRANCHI KHADIA
|
00176
|
IDIB000H501
|
474
|
474
|
Rejected
|
11/07/2023
|
|
3326459318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
JHARSUGUDA
|
OR-15-007-006-003/12037
(H.katapali)
|
2415007006NRG24300620230088993
|
30/06/2023
|
PARBATI KHADIA
|
2415007006WL004549
|
PARBATI KHADIA
|
00176
|
IDIB000H501
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326459305
|
|
Ms. PARBATI KHADIA
|
INDIAN BANK(607105)
|
|
6
|
JHARSUGUDA
|
OR-15-007-006-003/12127
(H.katapali)
|
2415007006NRG24300620230088995
|
30/06/2023
|
RINA KHADIA
|
2415007006WL004549
|
RINA KHADIA
|
00176
|
IDIB000H501
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326459319
|
|
Mrs. RINA KHADIA
|
INDIAN BANK(607105)
|
|
7
|
JHARSUGUDA
|
OR-15-007-006-003/12337
(H.katapali)
|
2415007006NRG24300620230088997
|
30/06/2023
|
Jalandhar Khadia
|
2415007006WL004549
|
Jalandhar Khadia
|
00176
|
IDIB000H501
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326459306
|
|
Mr. JARANDHAR KHADIA
|
INDIAN BANK(607105)
|
|
8
|
JHARSUGUDA
|
OR-15-007-006-003/12337
(H.katapali)
|
2415007006NRG24300620230088998
|
30/06/2023
|
RAJANI KHADIA
|
2415007006WL004549
|
RAJANI KHADIA
|
00176
|
IDIB000H501
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326459321
|
|
Mrs. RAJANI KHADIA
|
INDIAN BANK(607105)
|
|
9
|
JHARSUGUDA
|
OR-15-007-006-003/12442
(H.katapali)
|
2415007006NRG24300620230088999
|
30/06/2023
|
Lalchan Khadia
|
2415007006WL004549
|
Lalchan Khadia
|
00176
|
IDIB000H501
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326459311
|
|
Mr. LALCHAN KHADIA
|
INDIAN BANK(607105)
|
|
10
|
JHARSUGUDA
|
OR-15-007-006-003/12472
(H.katapali)
|
2415007006NRG24300620230089001
|
30/06/2023
|
SHARAT KHADIA
|
2415007006WL004549
|
SHARAT KHADIA
|
00176
|
IDIB000H501
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326459326
|
|
Mr. SHARAT KHADIA
|
INDIAN BANK(607105)
|
|
11
|
JHARSUGUDA
|
OR-15-007-006-003/12495
(H.katapali)
|
2415007006NRG24300620230089003
|
30/06/2023
|
HIRALAL ROHIDAS
|
2415007006WL004549
|
HIRALAL ROHIDAS
|
00176
|
IDIB000H501
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326459302
|
|
Mr. HIRALAL ROHIDAS
|
INDIAN BANK(607105)
|
|
12
|
JHARSUGUDA
|
OR-15-007-006-003/12495
(H.katapali)
|
2415007006NRG24300620230089004
|
30/06/2023
|
KETAKI ROHIDAS
|
2415007006WL004549
|
KETAKI ROHIDAS
|
00176
|
IDIB000H501
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326459303
|
|
Mrs. KETAKI ROHIDAS
|
INDIAN BANK(607105)
|
|
13
|
JHARSUGUDA
|
OR-15-007-006-003/18085
(H.katapali)
|
2415007006NRG24300620230089005
|
30/06/2023
|
Khetra Rohidas
|
2415007006WL004549
|
Khetra Rohidas
|
00176
|
IDIB000H501
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326459307
|
|
Mr. KSHETRA ROHIDAS
|
INDIAN BANK(607105)
|
|
14
|
JHARSUGUDA
|
OR-15-007-006-003/18085
(H.katapali)
|
2415007006NRG24300620230089006
|
30/06/2023
|
LIPI ROHIDAS
|
2415007006WL004549
|
LIPI ROHIDAS
|
00176
|
IDIB000H501
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326459324
|
|
Mrs. LIPI ROHIDAS
|
INDIAN BANK(607105)
|
|
15
|
JHARSUGUDA
|
OR-15-007-006-003/3526
(H.katapali)
|
2415007006NRG24300620230089010
|
30/06/2023
|
PUSPA KHADIA
|
2415007006WL004549
|
PUSPA KHADIA
|
00176
|
IDIB000H501
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326459313
|
|
Mrs. PUSPA KHADIA
|
INDIAN BANK(607105)
|
|
16
|
JHARSUGUDA
|
OR-15-007-006-003/3695
(H.katapali)
|
2415007006NRG24300620230089012
|
30/06/2023
|
SABITA ROHIDAS
|
2415007006WL004549
|
SABITA ROHIDAS
|
00176
|
IDIB000H501
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326459315
|
|
Mrs. SABITA ROHIDAS
|
INDIAN BANK(607105)
|
|
17
|
JHARSUGUDA
|
OR-15-007-006-003/3846
(H.katapali)
|
2415007006NRG24300620230089013
|
30/06/2023
|
Jadadish Seth
|
2415007006WL004549
|
Jadadish Seth
|
00176
|
IDIB000H501
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326459304
|
|
JAGADISH SETH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JHARSUGUDA
|
OR-15-007-006-004/12139
(H.katapali)
|
2415007006NRG24300620230089014
|
30/06/2023
|
SITARAM KHADIA
|
2415007006WL004549
|
SITARAM KHADIA
|
00176
|
IDIB000H501
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326459312
|
|
SITARAM KHADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JHARSUGUDA
|
OR-15-007-006-005/9274
(H.katapali)
|
2415007006NRG24300620230088846
|
30/06/2023
|
SAHADEB PATEL
|
2415007006WL004543
|
SAHADEB PATEL
|
00176
|
IDIB000H501
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459314
|
|
Mr. SAHADEB PATEL
|
INDIAN BANK(607105)
|
|
20
|
JHARSUGUDA
|
OR-15-007-006-005/9321
(H.katapali)
|
2415007006NRG24300620230088849
|
30/06/2023
|
SEEMA PATEL
|
2415007006WL004543
|
SEEMA PATEL
|
00176
|
IDIB000H501
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459317
|
|
SIMA PATEL
|
HDFC BANK LTD(607152)
|
|
21
|
JHARSUGUDA
|
OR-15-007-006-005/9330
(H.katapali)
|
2415007006NRG24300620230088850
|
30/06/2023
|
BASANTI PATEL
|
2415007006WL004543
|
BASANTI PATEL
|
00176
|
IDIB000H501
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326459316
|
|
Mrs. BASANTI PATEL
|
INDIAN BANK(607105)
|
|
22
|
JHARSUGUDA
|
OR-15-007-006-005/9355
(H.katapali)
|
2415007006NRG24300620230088852
|
30/06/2023
|
GIRISH CHANDRA PATEL
|
2415007006WL004543
|
GIRISH CHANDRA PATEL
|
00176
|
IDIB000H501
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326459325
|
|
Mr. GIRISH CHANDRA PATEL
|
INDIAN BANK(607105)
|
|
23
|
JHARSUGUDA
|
OR-15-007-006-005/9524
(H.katapali)
|
2415007006NRG24300620230088857
|
30/06/2023
|
BIMADHAR PATEL
|
2415007006WL004543
|
BIMADHAR PATEL
|
00176
|
IDIB000H501
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326459327
|
|
BIMBADHAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
24
|
JHARSUGUDA
|
OR-15-007-006-005/9524
(H.katapali)
|
2415007006NRG24300620230088858
|
30/06/2023
|
JAPA PATEL
|
2415007006WL004543
|
JAPA PATEL
|
00176
|
IDIB000H501
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326459323
|
|
JAPA PATEL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25122
|
25122
|
|
|
|
|
|
|
|
|
25
|
JHARSUGUDA
|
OR-15-007-006-006/18441
(H.katapali)
|
2415007006NRG24300620230089024
|
30/06/2023
|
SHIBANI MAREI
|
2415007006WL004549
|
SHIBANI MAREI
|
00415
|
SBIN0000238
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326459309
|
|
SHIBANI MAREI
|
UCO BANK(607066)
|
|
26
|
JHARSUGUDA
|
OR-15-007-006-006/18442
(H.katapali)
|
2415007006NRG24300620230089025
|
30/06/2023
|
SANJIB DIHIRIA
|
2415007006WL004549
|
SANJIB DIHIRIA
|
00415
|
SBIN0000238
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326459310
|
|
MR SANJIB DIHIRIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30099
|
30099
|
|
|
|
|
|
|
|