|
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-01-001-010-003/17491
(KARDOLA)
|
2401001010NRG24130320240543743
|
14/03/2024
|
BISWANATH TARIA
|
2401001010WL097418
|
BISWANATH TARIA
|
00415
|
SBIN0017963
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897248641
|
|
MR BISWANATH TARIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHANKAUDA
|
OR-01-001-010-003/17491
(KARDOLA)
|
2401001010NRG24130320240543742
|
14/03/2024
|
mrs.janaki taria
|
2401001010WL097418
|
mrs.janaki taria
|
00415
|
SBIN0017963
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897248642
|
|
MRS JANAKI TARIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHANKAUDA
|
OR-01-001-010-003/17804
(KARDOLA)
|
2401001010NRG24130320240543746
|
14/03/2024
|
AMRUTA GURU
|
2401001010WL097419
|
AMRUTA GURU
|
00415
|
SBIN0017963
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897248638
|
|
MRS AMRUTA GURU
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHANKAUDA
|
OR-01-001-010-003/17804
(KARDOLA)
|
2401001010NRG24130320240543745
|
14/03/2024
|
INDRAMANI GURU
|
2401001010WL097419
|
INDRAMANI GURU
|
00415
|
SBIN0017963
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897248644
|
|
MR INDRAMANI GURU
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHANKAUDA
|
OR-01-001-010-003/6561126
(KARDOLA)
|
2401001010NRG24130320240543850
|
14/03/2024
|
MAHADEB SENDRIA
|
2401001010WL097434
|
MAHADEB SENDRIA
|
00415
|
SBIN0017963
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897248643
|
|
MR MAHADEB SENDRIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHANKAUDA
|
OR-01-001-010-003/65611400
(KARDOLA)
|
2401001010NRG24130320240543741
|
14/03/2024
|
CHUDAMANI GARDIA
|
2401001010WL097417
|
CHUDAMANI GARDIA
|
00415
|
SBIN0017963
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897248645
|
|
MR CHUDAMANI GARDIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHANKAUDA
|
OR-01-001-010-004/65611487
(KARDOLA)
|
2401001010NRG24130320240543821
|
14/03/2024
|
PRABINA BHOI
|
2401001010WL097427
|
PRABINA BHOI
|
00415
|
SBIN0017963
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897248640
|
|
MRS PRABINA BHUE
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHANKAUDA
|
OR-01-001-010-004/65611506
(KARDOLA)
|
2401001010NRG24130320240543823
|
14/03/2024
|
PANKAJ BHOI
|
2401001010WL097427
|
PANKAJ BHOI
|
00415
|
SBIN0017963
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897248639
|
|
MR PANKAJA BHOI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHANKAUDA
|
OR-01-001-010-004/65611506
(KARDOLA)
|
2401001010NRG24130320240543824
|
14/03/2024
|
SUBRAT BHOI
|
2401001010WL097427
|
SUBRAT BHOI
|
00415
|
SBIN0017963
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897248637
|
|
Mr. SUBRAT BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
10
|
DHANKAUDA
|
OR-01-001-010-002/65611350
(KARDOLA)
|
2401001010NRG24130320240543739
|
14/03/2024
|
UPASI BEHERA
|
2401001010WL097416
|
UPASI BEHERA
|
00462
|
UCBA0002455
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897248636
|
|
UPASI BEHERA
|
UCO BANK(607066)
|
|
11
|
DHANKAUDA
|
OR-01-001-010-003/17856
(KARDOLA)
|
2401001010NRG24130320240543829
|
14/03/2024
|
BULU CHHAND
|
2401001010WL097429
|
BULU CHHAND
|
00462
|
UCBA0002455
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897248631
|
|
BULU CHHANDA
|
UCO BANK(607066)
|
|
12
|
DHANKAUDA
|
OR-01-001-010-003/566120
(KARDOLA)
|
2401001010NRG24130320240543744
|
14/03/2024
|
NARAHARI BAG
|
2401001010WL097418
|
NARAHARI BAG
|
00462
|
UCBA0002455
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897248633
|
|
NARAHARI BAG
|
UCO BANK(607066)
|
|
13
|
DHANKAUDA
|
OR-01-001-010-003/65611416
(KARDOLA)
|
2401001010NRG24130320240543832
|
14/03/2024
|
SWADHIN MAHAKUR
|
2401001010WL097429
|
SWADHIN MAHAKUR
|
00462
|
UCBA0002455
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897248635
|
|
SWADHIN MAHAKUR
|
UCO BANK(607066)
|
|
14
|
DHANKAUDA
|
OR-01-001-010-003/65611429
(KARDOLA)
|
2401001010NRG24130320240543833
|
14/03/2024
|
LILU CHHANDA
|
2401001010WL097429
|
LILU CHHANDA
|
00462
|
UCBA0002455
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897248634
|
|
LILU CHHANDA
|
UCO BANK(607066)
|
|
15
|
DHANKAUDA
|
OR-01-001-010-003/656125
(KARDOLA)
|
2401001010NRG24130320240543852
|
14/03/2024
|
CHANDRAM BHUE
|
2401001010WL097435
|
CHANDRAM BHUE
|
00462
|
UCBA0002455
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897248632
|
|
CHANDRAMA BHUE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
16
|
DHANKAUDA
|
OR-01-001-010-001/7663
(KARDOLA)
|
2401001010NRG24130320240543858
|
14/03/2024
|
KRUSHNA SAHU
|
2401001010WL097437
|
KRUSHNA SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897248646
|
|
Mr. KRUSHNA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
DHANKAUDA
|
OR-01-001-010-003/17446
(KARDOLA)
|
2401001010NRG24130320240543740
|
14/03/2024
|
RABINDRA GARDIA
|
2401001010WL097417
|
RABINDRA GARDIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897248630
|
|
Mr. RABINDRA GARDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
DHANKAUDA
|
OR-01-001-010-003/656104
(KARDOLA)
|
2401001010NRG24130320240543830
|
14/03/2024
|
JAYANTI CHHANDA
|
2401001010WL097429
|
JAYANTI CHHANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897248647
|
|
Mrs. JAYANTI CHHANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
DHANKAUDA
|
OR-01-001-010-003/65611416
(KARDOLA)
|
2401001010NRG24130320240543831
|
14/03/2024
|
HIRABATI MAHAKUR
|
2401001010WL097429
|
HIRABATI MAHAKUR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897248650
|
|
HIRABATI MAHAKUR
|
HDFC BANK LTD(607152)
|
|
20
|
DHANKAUDA
|
OR-01-001-010-003/656125
(KARDOLA)
|
2401001010NRG24130320240543851
|
14/03/2024
|
SITAYA BHUE
|
2401001010WL097435
|
SITAYA BHUE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897248648
|
|
Miss. SITAYA BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
DHANKAUDA
|
OR-01-001-010-004/65611506
(KARDOLA)
|
2401001010NRG24130320240543822
|
14/03/2024
|
HEMABATI BHOI
|
2401001010WL097427
|
HEMABATI BHOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897248649
|
|
HEMABATI BHOI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32943
|
32943
|
|
|
|
|
|
|
|