|
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-15-007-006-003/12127
(H.katapali)
|
2415007006NRG24300620230088994
|
30/06/2023
|
LOCHAN KHADIA
|
2415007006WL004549
|
LOCHAN KHADIA
|
00176
|
IDIB000H501
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325474348
|
|
LOCHAN KHADIA
|
()
|
|
2
|
JHARSUGUDA
|
OR-15-007-006-003/12202
(H.katapali)
|
2415007006NRG24300620230088996
|
30/06/2023
|
DEEPAK DIHIRIA
|
2415007006WL004549
|
DEEPAK DIHIRIA
|
00176
|
IDIB000H501
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325474358
|
|
DEEPAK DIHIRIA
|
()
|
|
3
|
JHARSUGUDA
|
OR-15-007-006-003/12442
(H.katapali)
|
2415007006NRG24300620230089000
|
30/06/2023
|
Lalchan Khadia
|
2415007006WL004549
|
Lalchan Khadia
|
00176
|
IDIB000H501
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325474338
|
|
Lalchan Khadia
|
()
|
|
4
|
JHARSUGUDA
|
OR-15-007-006-003/12472
(H.katapali)
|
2415007006NRG24300620230089002
|
30/06/2023
|
TULABATI KHADIA
|
2415007006WL004549
|
TULABATI KHADIA
|
00176
|
IDIB000H501
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325474336
|
|
TULABATI KHADIA
|
()
|
|
5
|
JHARSUGUDA
|
OR-15-007-006-003/18358
(H.katapali)
|
2415007006NRG24300620230089008
|
30/06/2023
|
GULAPI KHADIA
|
2415007006WL004549
|
GULAPI KHADIA
|
00176
|
IDIB000H501
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325474337
|
|
GULAPI KHADIA
|
()
|
|
6
|
JHARSUGUDA
|
OR-15-007-006-003/18358
(H.katapali)
|
2415007006NRG24300620230089007
|
30/06/2023
|
RUKADHAR KHADIA
|
2415007006WL004549
|
RUKADHAR KHADIA
|
00176
|
IDIB000H501
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325474340
|
|
RUKADHAR KHADIA
|
()
|
|
7
|
JHARSUGUDA
|
OR-15-007-006-003/18448
(H.katapali)
|
2415007006NRG24300620230089009
|
30/06/2023
|
BIMALA KHADIA
|
2415007006WL004549
|
BIMALA KHADIA
|
00176
|
IDIB000H501
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325474354
|
|
BIMALA KHADIA
|
()
|
|
8
|
JHARSUGUDA
|
OR-15-007-006-003/3695
(H.katapali)
|
2415007006NRG24300620230089011
|
30/06/2023
|
SAMARU ROHIDAS
|
2415007006WL004549
|
SAMARU ROHIDAS
|
00176
|
IDIB000H501
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325474351
|
|
SAMARU ROHIDAS
|
()
|
|
9
|
JHARSUGUDA
|
OR-15-007-006-005/18268
(H.katapali)
|
2415007006NRG24300620230088844
|
30/06/2023
|
MOHINI NETI
|
2415007006WL004543
|
MOHINI NETI
|
00176
|
IDIB000H501
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325474347
|
|
MOHINI NETI
|
()
|
|
10
|
JHARSUGUDA
|
OR-15-007-006-005/18361
(H.katapali)
|
2415007006NRG24300620230088845
|
30/06/2023
|
PARBATI PATEL
|
2415007006WL004543
|
PARBATI PATEL
|
00176
|
IDIB000H501
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325474344
|
|
PARBATI PATEL
|
()
|
|
11
|
JHARSUGUDA
|
OR-15-007-006-005/18558
(H.katapali)
|
2415007006NRG24300620230089015
|
30/06/2023
|
PRABHATI PATEL
|
2415007006WL004549
|
PRABHATI PATEL
|
00176
|
IDIB000H501
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325474350
|
|
PRABHATI PATEL
|
()
|
|
12
|
JHARSUGUDA
|
OR-15-007-006-005/18559
(H.katapali)
|
2415007006NRG24300620230089016
|
30/06/2023
|
MANIKA PATEL
|
2415007006WL004549
|
MANIKA PATEL
|
00176
|
IDIB000H501
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325474353
|
|
MANIKA PATEL
|
()
|
|
13
|
JHARSUGUDA
|
OR-15-007-006-005/18560
(H.katapali)
|
2415007006NRG24300620230089017
|
30/06/2023
|
RITIK PATEL
|
2415007006WL004549
|
RITIK PATEL
|
00176
|
IDIB000H501
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325474352
|
|
RITIK PATEL
|
()
|
|
14
|
JHARSUGUDA
|
OR-15-007-006-005/18561
(H.katapali)
|
2415007006NRG24300620230089018
|
30/06/2023
|
CHUMAKI PATEL
|
2415007006WL004549
|
CHUMAKI PATEL
|
00176
|
IDIB000H501
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325474356
|
|
CHUMAKI PATEL
|
()
|
|
15
|
JHARSUGUDA
|
OR-15-007-006-005/18562
(H.katapali)
|
2415007006NRG24300620230089019
|
30/06/2023
|
SATYABATI PATEL
|
2415007006WL004549
|
SATYABATI PATEL
|
00176
|
IDIB000H501
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325474343
|
|
SATYABATI PATEL
|
()
|
|
16
|
JHARSUGUDA
|
OR-15-007-006-005/18563
(H.katapali)
|
2415007006NRG24300620230089020
|
30/06/2023
|
PHOOLAMATI PATEL
|
2415007006WL004549
|
PHOOLAMATI PATEL
|
00176
|
IDIB000H501
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325474345
|
|
PHOOLAMATI PATEL
|
()
|
|
17
|
JHARSUGUDA
|
OR-15-007-006-005/18564
(H.katapali)
|
2415007006NRG24300620230089021
|
30/06/2023
|
JASODA PATEL
|
2415007006WL004549
|
JASODA PATEL
|
00176
|
IDIB000H501
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325474346
|
|
JASODA PATEL
|
()
|
|
18
|
JHARSUGUDA
|
OR-15-007-006-005/18565
(H.katapali)
|
2415007006NRG24300620230089022
|
30/06/2023
|
BHUMISUTA PATEL
|
2415007006WL004549
|
BHUMISUTA PATEL
|
00176
|
IDIB000H501
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325474359
|
|
BHUMISUTA PATEL
|
()
|
|
19
|
JHARSUGUDA
|
OR-15-007-006-005/9277
(H.katapali)
|
2415007006NRG24300620230088847
|
30/06/2023
|
BILASINI NAIK
|
2415007006WL004543
|
BILASINI NAIK
|
00176
|
IDIB000H501
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325474342
|
|
BILASINI NAIK
|
()
|
|
20
|
JHARSUGUDA
|
OR-15-007-006-005/9294
(H.katapali)
|
2415007006NRG24300620230088848
|
30/06/2023
|
DIGAMBAR PATEL
|
2415007006WL004543
|
DIGAMBAR PATEL
|
00176
|
IDIB000H501
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325474355
|
|
DIGAMBAR PATEL
|
()
|
|
21
|
JHARSUGUDA
|
OR-15-007-006-005/9331
(H.katapali)
|
2415007006NRG24300620230088851
|
30/06/2023
|
SABIA PATEL
|
2415007006WL004543
|
SABIA PATEL
|
00176
|
IDIB000H501
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325474339
|
|
SABIA PATEL
|
()
|
|
22
|
JHARSUGUDA
|
OR-15-007-006-005/9355
(H.katapali)
|
2415007006NRG24300620230088853
|
30/06/2023
|
SEBATI PATEL
|
2415007006WL004543
|
SEBATI PATEL
|
00176
|
IDIB000H501
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325474335
|
|
SEBATI PATEL
|
()
|
|
23
|
JHARSUGUDA
|
OR-15-007-006-005/9438
(H.katapali)
|
2415007006NRG24300620230088855
|
30/06/2023
|
BHAGABATI NAIK
|
2415007006WL004543
|
BHAGABATI NAIK
|
00176
|
IDIB000H501
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325474341
|
|
BHAGABATI NAIK
|
()
|
|
24
|
JHARSUGUDA
|
OR-15-007-006-005/9438
(H.katapali)
|
2415007006NRG24300620230088854
|
30/06/2023
|
RUDAKSHYA NAIK
|
2415007006WL004543
|
RUDAKSHYA NAIK
|
00176
|
IDIB000H501
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325474349
|
|
RUDAKSHYA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34365
|
34365
|
|
|
|
|
|
|
|
|
25
|
JHARSUGUDA
|
OR-15-007-006-006/18440
(H.katapali)
|
2415007006NRG24300620230089023
|
30/06/2023
|
ANITA KUJUR
|
2415007006WL004549
|
ANITA KUJUR
|
00415
|
SBIN0000238
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325474357
|
|
MRS ANITA KUJUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36024
|
36024
|
|
|
|
|
|
|
|