|
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-15-007-016-002/16399
(Sripura)
|
2415007000NRG24130220240287579
|
13/02/2024
|
JYOSHNA ROHIDAS
|
2415007WL047641
|
JYOSHNA ROHIDAS
|
00415
|
SBIN0000238
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799500066
|
|
JYOSHNA ROHIDAS
|
UNION BANK OF INDIA(508500)
|
|
2
|
JHARSUGUDA
|
OR-15-007-016-002/16399
(Sripura)
|
2415007000NRG24130220240287580
|
13/02/2024
|
JYOSHNA ROHIDAS
|
2415007WL047641
|
JYOSHNA ROHIDAS
|
00415
|
SBIN0000238
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799500067
|
|
JYOSHNA ROHIDAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
JHARSUGUDA
|
OR-15-007-016-002/16343
(Sripura)
|
2415007000NRG24130220240287578
|
13/02/2024
|
AMRUTA SETH
|
2415007WL047641
|
AMRUTA SETH
|
00415
|
SBIN0010255
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799500065
|
|
MRS AMRUTA SETH
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHARSUGUDA
|
OR-15-007-016-002/16486
(Sripura)
|
2415007000NRG24130220240287582
|
13/02/2024
|
MANJULATA ROHIDAS
|
2415007WL047642
|
MANJULATA ROHIDAS
|
00415
|
SBIN0010255
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799500064
|
|
MRS MANJULATA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHARSUGUDA
|
OR-15-007-016-002/18169
(Sripura)
|
2415007000NRG24130220240287305
|
13/02/2024
|
BABITA PRADHAN
|
2415007WL047599
|
BABITA PRADHAN
|
00415
|
SBIN0010255
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799500068
|
|
BABITA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
6
|
JHARSUGUDA
|
OR-15-007-016-002/16483
(Sripura)
|
2415007000NRG24130220240287581
|
13/02/2024
|
Kalakar Rohidas
|
2415007WL047642
|
Kalakar Rohidas
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799500070
|
|
Mr. KALAKAR ROHIDAS
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHARSUGUDA
|
OR-15-007-016-002/16487
(Sripura)
|
2415007000NRG24130220240287583
|
13/02/2024
|
Rabindra Rohidas
|
2415007WL047642
|
Rabindra Rohidas
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799500071
|
|
Mr. RABINDRA ROHIDAS
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHARSUGUDA
|
OR-15-007-016-002/16487
(Sripura)
|
2415007000NRG24130220240287584
|
13/02/2024
|
Sasmita Rohidas
|
2415007WL047642
|
Sasmita Rohidas
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799500072
|
|
MRS SASMITA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHARSUGUDA
|
OR-15-007-016-002/16493
(Sripura)
|
2415007000NRG24130220240287585
|
13/02/2024
|
Debendra Rohidas
|
2415007WL047642
|
Debendra Rohidas
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799500069
|
|
Mr. DEBENDRA ROHIDAS
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10428
|
10428
|
|
|
|
|
|
|
|