|
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-15-007-013-002/2246
(Marakuta)
|
2415007013NRG23261020220140847
|
26/10/2022
|
BIRANCHI BHOI
|
2415007013WL0008800
|
BIRANCHI BHOI
|
00176
|
IDIB000H501
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384581210
|
|
BIRANCHI BHOI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
JHARSUGUDA
|
OR-15-007-013-002/15191
(Marakuta)
|
2415007013NRG23261020220140832
|
26/10/2022
|
Samari Chhatria
|
2415007013WL0008800
|
Samari Chhatria
|
00462
|
UCBA0000636
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384581214
|
|
SAMARI CHHATARIA
|
UCO BANK(607066)
|
|
3
|
JHARSUGUDA
|
OR-15-007-013-002/18095
(Marakuta)
|
2415007013NRG23261020220140838
|
26/10/2022
|
NRUPALAL ROHIDAS
|
2415007013WL0008800
|
NRUPALAL ROHIDAS
|
00462
|
UCBA0000636
|
444
|
444
|
Processed
|
11/11/2022
|
|
6384581211
|
|
NRUPALAL ROHIDAS
|
UCO BANK(607066)
|
|
4
|
JHARSUGUDA
|
OR-15-007-013-002/2182
(Marakuta)
|
2415007013NRG23261020220140842
|
26/10/2022
|
GOMATI BHUE
|
2415007013WL0008800
|
GOMATI BHUE
|
00462
|
UCBA0000636
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384581202
|
|
GOMATI BHUE
|
UCO BANK(607066)
|
|
5
|
JHARSUGUDA
|
OR-15-007-013-002/2188
(Marakuta)
|
2415007013NRG23261020220140843
|
26/10/2022
|
SUKANTI BHUE
|
2415007013WL0008800
|
SUKANTI BHUE
|
00462
|
UCBA0000636
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384581212
|
|
SUKANTI BHUE
|
UCO BANK(607066)
|
|
6
|
JHARSUGUDA
|
OR-15-007-013-002/2229
(Marakuta)
|
2415007013NRG23261020220140846
|
26/10/2022
|
UPENDRA ADHA
|
2415007013WL0008800
|
UPENDRA ADHA
|
00462
|
UCBA0000636
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384581213
|
|
UPENDRA ADHA S/O JALANDHARA ADHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
7
|
JHARSUGUDA
|
OR-15-007-013-002/15168
(Marakuta)
|
2415007013NRG23261020220140831
|
26/10/2022
|
Sachita Bhainsa
|
2415007013WL0008800
|
Sachita Bhainsa
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384581208
|
|
Mr. SACHITA BHAINSA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHARSUGUDA
|
OR-15-007-013-002/18087
(Marakuta)
|
2415007013NRG23261020220140835
|
26/10/2022
|
Kailasini Rohidas
|
2415007013WL0008800
|
Kailasini Rohidas
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384581205
|
|
KAILASINI ROHIDAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
JHARSUGUDA
|
OR-15-007-013-002/18087
(Marakuta)
|
2415007013NRG23261020220140834
|
26/10/2022
|
Shrikanta Rohidas
|
2415007013WL0008800
|
Shrikanta Rohidas
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384581207
|
|
SHRIKANT ROHIDAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
JHARSUGUDA
|
OR-15-007-013-002/18092
(Marakuta)
|
2415007013NRG23261020220140836
|
26/10/2022
|
Bhabani Kisan
|
2415007013WL0008800
|
Bhabani Kisan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384581206
|
|
Mr. BHABANI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHARSUGUDA
|
OR-15-007-013-002/18093
(Marakuta)
|
2415007013NRG23261020220140837
|
26/10/2022
|
Hemanta Kalo
|
2415007013WL0008800
|
Hemanta Kalo
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/11/2022
|
|
6384581203
|
|
HEMANTA KALO
|
UCO BANK(607066)
|
|
12
|
JHARSUGUDA
|
OR-15-007-013-002/2139
(Marakuta)
|
2415007013NRG23261020220140840
|
26/10/2022
|
Jasoda Sa
|
2415007013WL0008800
|
Jasoda Sa
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384581201
|
|
JASHODA SA
|
UCO BANK(607066)
|
|
13
|
JHARSUGUDA
|
OR-15-007-013-002/2180
(Marakuta)
|
2415007013NRG23261020220140841
|
26/10/2022
|
Ilabati Bhue
|
2415007013WL0008800
|
Ilabati Bhue
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384581204
|
|
Mr. ILABATI BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHARSUGUDA
|
OR-15-007-013-002/2204
(Marakuta)
|
2415007013NRG23261020220140845
|
26/10/2022
|
Tikeshwar Adha
|
2415007013WL0008800
|
Tikeshwar Adha
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384581209
|
|
Mr. TIKESWAR ADHA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19092
|
19092
|
|
|
|
|
|
|
|