|
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
|
DHANKAUDA
|
OR-01-001-014-005/56229
(SASON)
|
2401001014NRG24140320240544203
|
14/03/2024
|
BIBEKANANDA BHOI
|
2401001014WL097537
|
BIBEKANANDA BHOI
|
00045
|
BARB0RENGAL
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898704825
|
|
BIBEKANANDA BHOI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
DHANKAUDA
|
OR-01-001-014-005/56225
(SASON)
|
2401001014NRG24140320240544202
|
14/03/2024
|
TIRTHA MUNDA
|
2401001014WL097537
|
TIRTHA MUNDA
|
00048
|
BKID0005431
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898704842
|
|
TIRTHA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
3
|
DHANKAUDA
|
OR-01-001-014-003/56018
(SASON)
|
2401001014NRG24140320240544195
|
14/03/2024
|
PRAPUL KHARSEL
|
2401001014WL097537
|
PRAPUL KHARSEL
|
00415
|
SBIN0017703
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898704843
|
|
MR PRAPUL KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHANKAUDA
|
OR-01-001-014-005/55886
(SASON)
|
2401001014NRG24140320240544198
|
14/03/2024
|
BINANDA BHUE
|
2401001014WL097537
|
BINANDA BHUE
|
00415
|
SBIN0017703
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898704826
|
|
MR BINANDA BHUE
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHANKAUDA
|
OR-01-001-014-005/56020
(SASON)
|
2401001014NRG24140320240544199
|
14/03/2024
|
BHIMA MUNDA
|
2401001014WL097537
|
BHIMA MUNDA
|
00415
|
SBIN0017703
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898704824
|
|
MR BHIMA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHANKAUDA
|
OR-01-001-014-005/56059
(SASON)
|
2401001014NRG24140320240544200
|
14/03/2024
|
SRIKANTA HERENZ
|
2401001014WL097537
|
SRIKANTA HERENZ
|
00415
|
SBIN0017703
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898704846
|
|
SRIKANTA HERENZ
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DHANKAUDA
|
OR-01-001-014-005/56193
(SASON)
|
2401001014NRG24140320240544237
|
14/03/2024
|
SUSHAMA BAG
|
2401001014WL097544
|
SUSHAMA BAG
|
00415
|
SBIN0017703
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898704823
|
|
MRS SUSHAMA BAG
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHANKAUDA
|
OR-01-001-014-005/56234
(SASON)
|
2401001014NRG24140320240544231
|
14/03/2024
|
PRABHASINI BARU
|
2401001014WL097542
|
PRABHASINI BARU
|
00415
|
SBIN0017703
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898704848
|
|
PRABHASINI BARU
|
INDUSIND BANK(607189)
|
|
9
|
DHANKAUDA
|
OR-01-001-014-005/9438
(SASON)
|
2401001014NRG24140320240544204
|
14/03/2024
|
TIKESWARI GANIK
|
2401001014WL097537
|
TIKESWARI GANIK
|
00415
|
SBIN0017703
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898704847
|
|
MRS TIKESWARI GANIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHANKAUDA
|
OR-01-001-014-005/9643
(SASON)
|
2401001014NRG24140320240544206
|
14/03/2024
|
SACHITA RANA
|
2401001014WL097537
|
SACHITA RANA
|
00415
|
SBIN0017703
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898704844
|
|
MR SACHITA RANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHANKAUDA
|
OR-01-001-014-007/915
(SASON)
|
2401001014NRG24140320240544236
|
14/03/2024
|
TAPASWINI NAG
|
2401001014WL097543
|
TAPASWINI NAG
|
00415
|
SBIN0017703
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898704845
|
|
TAPASWINI NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
12
|
DHANKAUDA
|
OR-01-001-014-002/56092
(SASON)
|
2401001014NRG24140320240544230
|
14/03/2024
|
BATI ORAM
|
2401001014WL097542
|
BATI ORAM
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898704827
|
|
BATI ORAM
|
INDUSIND BANK(607189)
|
|
13
|
DHANKAUDA
|
OR-01-001-014-003/56018
(SASON)
|
2401001014NRG24140320240544196
|
14/03/2024
|
JAYANTI KHARSEL
|
2401001014WL097537
|
JAYANTI KHARSEL
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898704833
|
|
JAYANTI KHARSEL
|
BANK OF BARODA(606985)
|
|
14
|
DHANKAUDA
|
OR-01-001-014-003/56193
(SASON)
|
2401001014NRG24140320240544197
|
14/03/2024
|
ASHARAM DHARUA
|
2401001014WL097537
|
ASHARAM DHARUA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898704840
|
|
Mr. ASHARAM DHURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
DHANKAUDA
|
OR-01-001-014-005/56162
(SASON)
|
2401001014NRG24140320240544201
|
14/03/2024
|
MARIYM BARU
|
2401001014WL097537
|
MARIYM BARU
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898704836
|
|
MARIYAM BARU
|
HDFC BANK LTD(607152)
|
|
16
|
DHANKAUDA
|
OR-01-001-014-005/56208
(SASON)
|
2401001014NRG24140320240544232
|
14/03/2024
|
ARAKHIT SAHU
|
2401001014WL097543
|
ARAKHIT SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898704837
|
|
Mr. ARAKHITA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
DHANKAUDA
|
OR-01-001-014-005/9590
(SASON)
|
2401001014NRG24140320240544205
|
14/03/2024
|
AJAMILA BAG
|
2401001014WL097537
|
AJAMILA BAG
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898704828
|
|
Mr. AJAMILA BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
DHANKAUDA
|
OR-01-001-014-005/9795
(SASON)
|
2401001014NRG24140320240544207
|
14/03/2024
|
GANESH MUNDA
|
2401001014WL097537
|
GANESH MUNDA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898704834
|
|
Mr. GANESH MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
DHANKAUDA
|
OR-01-001-014-007/1003
(SASON)
|
2401001014NRG24140320240544234
|
14/03/2024
|
JOSNA BANKA
|
2401001014WL097543
|
JOSNA BANKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898704839
|
|
JYOSNA BANK
|
HDFC BANK LTD(607152)
|
|
20
|
DHANKAUDA
|
OR-01-001-014-007/1003
(SASON)
|
2401001014NRG24140320240544233
|
14/03/2024
|
PITAMBARA BANKA
|
2401001014WL097543
|
PITAMBARA BANKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898704841
|
|
Mr. PITAMBAR BANKA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
DHANKAUDA
|
OR-01-001-014-007/56211
(SASON)
|
2401001014NRG24140320240544235
|
14/03/2024
|
SAISARANDHRI BHUE
|
2401001014WL097543
|
SAISARANDHRI BHUE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898704831
|
|
Miss. SAIRANDHRI BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
DHANKAUDA
|
OR-01-001-014-007/56229
(SASON)
|
2401001014NRG24140320240544238
|
14/03/2024
|
JITA CHHURIA
|
2401001014WL097544
|
JITA CHHURIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898704829
|
|
JITACHHURIA
|
UCO BANK(607066)
|
|
23
|
DHANKAUDA
|
OR-01-001-014-008/55973
(SASON)
|
2401001014NRG24140320240544208
|
14/03/2024
|
GOBINDA MUNDA
|
2401001014WL097537
|
GOBINDA MUNDA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898704835
|
|
Mr. GOBINDA MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
DHANKAUDA
|
OR-01-001-014-008/56065
(SASON)
|
2401001014NRG24140320240544240
|
14/03/2024
|
GUDIA BEGUM
|
2401001014WL097546
|
GUDIA BEGUM
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898704830
|
|
Mrs. GUDIA BEGUM
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
DHANKAUDA
|
OR-01-001-014-008/56068
(SASON)
|
2401001014NRG24140320240544209
|
14/03/2024
|
PRATIMA SETH
|
2401001014WL097537
|
PRATIMA SETH
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898704832
|
|
PRATIMA SETH
|
UNION BANK OF INDIA(508500)
|
|
26
|
DHANKAUDA
|
OR-01-001-014-008/56106
(SASON)
|
2401001014NRG24140320240544239
|
14/03/2024
|
JHUNU DIP
|
2401001014WL097545
|
JHUNU DIP
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898704838
|
|
Miss. JHUNU DIP
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28677
|
28677
|
|
|
|
|
|
|
|