|
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-15-007-008-001/17892
(Jamera)
|
2415007000NRG24070620230058944
|
08/06/2023
|
Gitanjali sahu
|
2415007WL003165
|
Gitanjali sahu
|
00177
|
IOBA0001461
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492532187
|
|
GITANJALI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
JHARSUGUDA
|
OR-15-007-008-001/8414
(Jamera)
|
2415007000NRG24070620230058954
|
08/06/2023
|
Rebati kharsel
|
2415007WL003165
|
Rebati kharsel
|
00177
|
IOBA0001461
|
948
|
948
|
Processed
|
13/06/2023
|
|
2492532186
|
|
REBATI KHARSEL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
JHARSUGUDA
|
OR-15-007-008-001/8423
(Jamera)
|
2415007000NRG24070620230058956
|
08/06/2023
|
Pramila kharsel
|
2415007WL003165
|
Pramila kharsel
|
00177
|
IOBA0001461
|
948
|
948
|
Processed
|
13/06/2023
|
|
2492532185
|
|
PRAMILA KHARSEL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
4
|
JHARSUGUDA
|
OR-15-007-008-001/17913
(Jamera)
|
2415007000NRG24070620230058946
|
08/06/2023
|
Dugu kalo
|
2415007WL003165
|
Dugu kalo
|
00415
|
SBIN0004702
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492532195
|
|
MR DUGU KALO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
5
|
JHARSUGUDA
|
OR-15-007-008-001/17914
(Jamera)
|
2415007000NRG24070620230058947
|
08/06/2023
|
Tilotama deep
|
2415007WL003165
|
Tilotama deep
|
00415
|
SBIN0010134
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492532192
|
|
TILOTAMA DEEP
|
INDUSIND BANK(607189)
|
|
6
|
JHARSUGUDA
|
OR-15-007-008-001/17919
(Jamera)
|
2415007000NRG24070620230058948
|
08/06/2023
|
Bishal rohidas
|
2415007WL003165
|
Bishal rohidas
|
00415
|
SBIN0010134
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492532191
|
|
Mr BISHAL ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHARSUGUDA
|
OR-15-007-008-001/17926
(Jamera)
|
2415007000NRG24070620230058949
|
08/06/2023
|
Anjali rohidas
|
2415007WL003165
|
Anjali rohidas
|
00415
|
SBIN0010134
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492532189
|
|
MS ANJALI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHARSUGUDA
|
OR-15-007-008-001/8301
(Jamera)
|
2415007000NRG24070620230058951
|
08/06/2023
|
ROHIT KALO
|
2415007WL003165
|
ROHIT KALO
|
00415
|
SBIN0010134
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492532190
|
|
MR ROHIT KALO
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHARSUGUDA
|
OR-15-007-008-001/8454
(Jamera)
|
2415007000NRG24070620230058957
|
08/06/2023
|
Bela rohidas
|
2415007WL003165
|
Bela rohidas
|
00415
|
SBIN0010134
|
948
|
948
|
Processed
|
13/06/2023
|
|
2492532193
|
|
BELA ROHIDAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
10
|
JHARSUGUDA
|
OR-15-007-008-001/17265
(Jamera)
|
2415007000NRG24070620230058943
|
08/06/2023
|
GOBINDA ROHIDAS
|
2415007WL003165
|
GOBINDA ROHIDAS
|
00468
|
UBIN0535401
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492532188
|
|
GOBINDA ROHIDAS S/O PRAPHULA ROHIDAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
11
|
JHARSUGUDA
|
OR-15-007-008-001/8397
(Jamera)
|
2415007000NRG24070620230058953
|
08/06/2023
|
Ramesh Rohidas
|
2415007WL003165
|
Ramesh Rohidas
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/06/2023
|
|
2492532194
|
|
RAMESH ROHIDAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12087
|
12087
|
|
|
|
|
|
|
|