|
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-15-007-003-001/121
(Dalki)
|
2415007000NRG24210320240301322
|
21/03/2024
|
Sumitra Bhoi
|
2415007WL0050159
|
Sumitra Bhoi
|
00048
|
BKID0005570
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898979782
|
|
Sumitra Bhoi
|
()
|
|
2
|
JHARSUGUDA
|
OR-15-007-003-001/121
(Dalki)
|
2415007000NRG24210320240301323
|
21/03/2024
|
Sumitra Bhoi
|
2415007WL0050159
|
Sumitra Bhoi
|
00048
|
BKID0005570
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898979786
|
|
Sumitra Bhoi
|
()
|
|
3
|
JHARSUGUDA
|
OR-15-007-003-001/121
(Dalki)
|
2415007000NRG24210320240301327
|
21/03/2024
|
Sumitra Bhoi
|
2415007WL0050159
|
Sumitra Bhoi
|
00048
|
BKID0005570
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898979787
|
|
Sumitra Bhoi
|
()
|
|
4
|
JHARSUGUDA
|
OR-15-007-003-001/121
(Dalki)
|
2415007000NRG24210320240301333
|
21/03/2024
|
Sumitra Bhoi
|
2415007WL0050159
|
Sumitra Bhoi
|
00048
|
BKID0005570
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898979788
|
|
Sumitra Bhoi
|
()
|
|
5
|
JHARSUGUDA
|
OR-15-007-003-002/1853333378
(Dalki)
|
2415007000NRG24210320240301334
|
21/03/2024
|
BENUDHAR KISAN
|
2415007WL0050159
|
BENUDHAR KISAN
|
00048
|
BKID0005570
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898979784
|
|
BENUDHAR KISAN
|
()
|
|
6
|
JHARSUGUDA
|
OR-15-007-003-002/1853333378
(Dalki)
|
2415007000NRG24210320240301335
|
21/03/2024
|
BENUDHAR KISAN
|
2415007WL0050159
|
BENUDHAR KISAN
|
00048
|
BKID0005570
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898979785
|
|
BENUDHAR KISAN
|
()
|
|
7
|
JHARSUGUDA
|
OR-15-007-003-002/1853333378
(Dalki)
|
2415007000NRG24140320240298901
|
21/03/2024
|
BENUDHAR KISAN
|
2415007WL0049792
|
BENUDHAR KISAN
|
00048
|
BKID0005570
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898979783
|
|
BENUDHAR KISAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
8
|
JHARSUGUDA
|
OR-15-007-003-003/200
(Dalki)
|
2415007000NRG24210320240301332
|
21/03/2024
|
RUKMANI GURU
|
2415007WL0050159
|
RUKMANI GURU
|
00078
|
CNRB0002805
|
1659
|
1659
|
Rejected
|
12/04/2024
|
|
2898979792
|
No Such Account
|
|
|
|
9
|
JHARSUGUDA
|
OR-15-007-003-003/200
(Dalki)
|
2415007000NRG24210320240301324
|
21/03/2024
|
RUKMANI GURU
|
2415007WL0050159
|
RUKMANI GURU
|
00078
|
CNRB0002805
|
1659
|
1659
|
Rejected
|
12/04/2024
|
|
2898979789
|
No Such Account
|
|
|
|
10
|
JHARSUGUDA
|
OR-15-007-003-003/200
(Dalki)
|
2415007000NRG24210320240301325
|
21/03/2024
|
RUKMANI GURU
|
2415007WL0050159
|
RUKMANI GURU
|
00078
|
CNRB0002805
|
1659
|
1659
|
Rejected
|
12/04/2024
|
|
2898979790
|
No Such Account
|
|
|
|
11
|
JHARSUGUDA
|
OR-15-007-003-003/200
(Dalki)
|
2415007000NRG24210320240301326
|
21/03/2024
|
RUKMANI GURU
|
2415007WL0050159
|
RUKMANI GURU
|
00078
|
CNRB0002805
|
1659
|
1659
|
Rejected
|
12/04/2024
|
|
2898979791
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
12
|
JHARSUGUDA
|
OR-15-007-003-001/115
(Dalki)
|
2415007000NRG24210320240301328
|
21/03/2024
|
Sanjit Kisan
|
2415007WL0050159
|
Sanjit Kisan
|
00415
|
SBIN0000238
|
1659
|
1659
|
Rejected
|
12/04/2024
|
|
2898979796
|
No Such Account
|
|
|
|
13
|
JHARSUGUDA
|
OR-15-007-003-001/115
(Dalki)
|
2415007000NRG24210320240301329
|
21/03/2024
|
Sanjit Kisan
|
2415007WL0050159
|
Sanjit Kisan
|
00415
|
SBIN0000238
|
2370
|
2370
|
Rejected
|
12/04/2024
|
|
2898979797
|
No Such Account
|
|
|
|
14
|
JHARSUGUDA
|
OR-15-007-003-001/115
(Dalki)
|
2415007000NRG24210320240301330
|
21/03/2024
|
Sanjit Kisan
|
2415007WL0050159
|
Sanjit Kisan
|
00415
|
SBIN0000238
|
237
|
237
|
Rejected
|
12/04/2024
|
|
2898979798
|
No Such Account
|
|
|
|
15
|
JHARSUGUDA
|
OR-15-007-003-001/115
(Dalki)
|
2415007000NRG24210320240301320
|
21/03/2024
|
Sanjit Kisan
|
2415007WL0050159
|
Sanjit Kisan
|
00415
|
SBIN0000238
|
948
|
948
|
Rejected
|
12/04/2024
|
|
2898979795
|
No Such Account
|
|
|
|
16
|
JHARSUGUDA
|
OR-15-007-003-001/115
(Dalki)
|
2415007000NRG24210320240301321
|
21/03/2024
|
Sanjit Kisan
|
2415007WL0050159
|
Sanjit Kisan
|
00415
|
SBIN0000238
|
1659
|
1659
|
Rejected
|
12/04/2024
|
|
2898979794
|
No Such Account
|
|
|
|
17
|
JHARSUGUDA
|
OR-15-007-003-003/350
(Dalki)
|
2415007000NRG24210320240301331
|
21/03/2024
|
SUBHAM MAHANANDA
|
2415007WL0050159
|
SUBHAM MAHANANDA
|
00415
|
SBIN0000238
|
237
|
237
|
Rejected
|
12/04/2024
|
|
2898979793
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25359
|
25359
|
|
|
|
|
|
|
|