|
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-15-007-013-002/18302
(Marakuta)
|
2415007000NRG24310120240281970
|
31/01/2024
|
Madhabba Bhainsa
|
2415007WL046346
|
Madhabba Bhainsa
|
00089
|
CBIN0283309
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151519589
|
|
MADHABA BHAINSA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JHARSUGUDA
|
OR-15-007-013-001/18208
(Marakuta)
|
2415007000NRG24310120240281966
|
31/01/2024
|
JANNABI BHOI
|
2415007WL046344
|
JANNABI BHOI
|
00152
|
HDFC0000763
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151519584
|
|
JANNABI BHOI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
JHARSUGUDA
|
OR-15-007-013-001/4875
(Marakuta)
|
2415007000NRG24310120240281974
|
31/01/2024
|
Suru Khadia
|
2415007WL046348
|
Suru Khadia
|
00176
|
IDIB000H501
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151519597
|
|
SURU KADIA
|
UCO BANK(607066)
|
|
4
|
JHARSUGUDA
|
OR-15-007-013-001/4994
(Marakuta)
|
2415007000NRG24310120240281968
|
31/01/2024
|
Harekrushna Neti
|
2415007WL046344
|
Harekrushna Neti
|
00176
|
IDIB000H501
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151519585
|
|
DUKHABANDHU NETI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
JHARSUGUDA
|
OR-15-007-013-001/4981
(Marakuta)
|
2415007000NRG24310120240281972
|
31/01/2024
|
Rajani Padhan
|
2415007WL046347
|
Rajani Padhan
|
00415
|
SBIN0000238
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151519596
|
|
RAJANI PADHAN
|
UCO BANK(607066)
|
|
6
|
JHARSUGUDA
|
OR-15-007-013-002/2310
(Marakuta)
|
2415007000NRG24310120240281971
|
31/01/2024
|
KUMO BHOI
|
2415007WL046346
|
KUMO BHOI
|
00415
|
SBIN0000238
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151519595
|
|
MRS KUMO BHUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
JHARSUGUDA
|
OR-15-007-013-001/4978
(Marakuta)
|
2415007000NRG24310120240281957
|
31/01/2024
|
SANATAN BARLA
|
2415007WL046342
|
SANATAN BARLA
|
00415
|
SBIN0010134
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151519592
|
|
Mr. SANATAN BARLA
|
INDIAN BANK(607105)
|
|
8
|
JHARSUGUDA
|
OR-15-007-013-001/4978
(Marakuta)
|
2415007000NRG24310120240281959
|
31/01/2024
|
SANATAN BARLA
|
2415007WL046342
|
SANATAN BARLA
|
00415
|
SBIN0010134
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151519593
|
|
Mr. SANATAN BARLA
|
INDIAN BANK(607105)
|
|
9
|
JHARSUGUDA
|
OR-15-007-013-002/15157
(Marakuta)
|
2415007000NRG24310120240281955
|
31/01/2024
|
MANJU BESAN
|
2415007WL046341
|
MANJU BESAN
|
00415
|
SBIN0010134
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151519594
|
|
MANJU BESAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
10
|
JHARSUGUDA
|
OR-15-007-013-001/4830
(Marakuta)
|
2415007000NRG24310120240281967
|
31/01/2024
|
ANITA NETI
|
2415007WL046344
|
ANITA NETI
|
00462
|
UCBA0000636
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151519588
|
|
ANITA NETI
|
UCO BANK(607066)
|
|
11
|
JHARSUGUDA
|
OR-15-007-013-001/4860
(Marakuta)
|
2415007000NRG24310120240281951
|
31/01/2024
|
DURGA BADHAI
|
2415007WL046340
|
DURGA BADHAI
|
00462
|
UCBA0000636
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151519579
|
|
DURGA BADHAI
|
UCO BANK(607066)
|
|
12
|
JHARSUGUDA
|
OR-15-007-013-002/15030
(Marakuta)
|
2415007000NRG24310120240281946
|
31/01/2024
|
BIRENDRA KUMAR DAS
|
2415007WL046338
|
BIRENDRA KUMAR DAS
|
00462
|
UCBA0000636
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151519591
|
|
BIRENDRA KUMAR DAS
|
UCO BANK(607066)
|
|
13
|
JHARSUGUDA
|
OR-15-007-013-002/18224
(Marakuta)
|
2415007000NRG24310120240281961
|
31/01/2024
|
GOURAB SAHU
|
2415007WL046342
|
GOURAB SAHU
|
00462
|
UCBA0000636
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151519587
|
|
GOURAB SAHU
|
UCO BANK(607066)
|
|
14
|
JHARSUGUDA
|
OR-15-007-013-002/18241
(Marakuta)
|
2415007000NRG24310120240281975
|
31/01/2024
|
Ratni Mahananda
|
2415007WL046348
|
Ratni Mahananda
|
00462
|
UCBA0000636
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151519578
|
|
RATNI MAHANANDA
|
UCO BANK(607066)
|
|
15
|
JHARSUGUDA
|
OR-15-007-013-002/18287
(Marakuta)
|
2415007000NRG24310120240281947
|
31/01/2024
|
Gouri Das
|
2415007WL046338
|
Gouri Das
|
00462
|
UCBA0000636
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151519577
|
|
GOURI DAS
|
UCO BANK(607066)
|
|
16
|
JHARSUGUDA
|
OR-15-007-013-002/18295
(Marakuta)
|
2415007000NRG24310120240281962
|
31/01/2024
|
Jhasketan Sahu
|
2415007WL046342
|
Jhasketan Sahu
|
00462
|
UCBA0000636
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151519583
|
|
JHASAKETAN SAHU
|
BANK OF INDIA(508505)
|
|
17
|
JHARSUGUDA
|
OR-15-007-013-002/18303
(Marakuta)
|
2415007000NRG24310120240281950
|
31/01/2024
|
TAPASWINI KALO
|
2415007WL046339
|
TAPASWINI KALO
|
00462
|
UCBA0000636
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151519590
|
|
TAPASWINI KALO
|
UCO BANK(607066)
|
|
18
|
JHARSUGUDA
|
OR-15-007-013-002/2303
(Marakuta)
|
2415007000NRG24310120240281973
|
31/01/2024
|
SUSHAMA MAJHI
|
2415007WL046347
|
SUSHAMA MAJHI
|
00462
|
UCBA0000636
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151519580
|
|
SUSHAMA MAJHI
|
UCO BANK(607066)
|
|
19
|
JHARSUGUDA
|
OR-15-007-013-002/2315
(Marakuta)
|
2415007000NRG24310120240281948
|
31/01/2024
|
Raibari Bhui
|
2415007WL046338
|
Raibari Bhui
|
00462
|
UCBA0000636
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151519582
|
|
RAIBARI BHUI
|
UCO BANK(607066)
|
|
20
|
JHARSUGUDA
|
OR-15-007-013-002/2325
(Marakuta)
|
2415007000NRG24310120240281969
|
31/01/2024
|
NIRASI BHOI
|
2415007WL046345
|
NIRASI BHOI
|
00462
|
UCBA0000636
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151519581
|
|
NIRASI BHOI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
21
|
JHARSUGUDA
|
OR-15-007-013-001/4978
(Marakuta)
|
2415007000NRG24310120240281956
|
31/01/2024
|
Bishakha Khadia
|
2415007WL046342
|
Bishakha Khadia
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151519599
|
|
Mrs. BISHAKHA KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHARSUGUDA
|
OR-15-007-013-001/4978
(Marakuta)
|
2415007000NRG24310120240281958
|
31/01/2024
|
Bishakha Khadia
|
2415007WL046342
|
Bishakha Khadia
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151519598
|
|
Mrs. BISHAKHA KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHARSUGUDA
|
OR-15-007-013-002/15022
(Marakuta)
|
2415007000NRG24310120240281949
|
31/01/2024
|
Lochani Bhainsa
|
2415007WL046339
|
Lochani Bhainsa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151519603
|
|
LOCHANI BHAINSA
|
UCO BANK(607066)
|
|
24
|
JHARSUGUDA
|
OR-15-007-013-002/15059
(Marakuta)
|
2415007000NRG24310120240281954
|
31/01/2024
|
Sushila Besan
|
2415007WL046341
|
Sushila Besan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151519601
|
|
SHUSILA BESAN
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JHARSUGUDA
|
OR-15-007-013-002/15080
(Marakuta)
|
2415007000NRG24310120240281952
|
31/01/2024
|
Sarojini Rohidas
|
2415007WL046340
|
Sarojini Rohidas
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151519586
|
|
Mrs. SAROJINI ROHIDAS
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JHARSUGUDA
|
OR-15-007-013-002/15148
(Marakuta)
|
2415007000NRG24310120240281960
|
31/01/2024
|
Bilasini Sahu
|
2415007WL046342
|
Bilasini Sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151519600
|
|
BILASINI SAHU
|
CANARA BANK(508532)
|
|
27
|
JHARSUGUDA
|
OR-15-007-013-002/18088
(Marakuta)
|
2415007000NRG24310120240281953
|
31/01/2024
|
Nabina Rohidas
|
2415007WL046340
|
Nabina Rohidas
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151519602
|
|
NABINA ROHIDAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|