|
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-01-001-004-002/6000020941
(BISALKHINDA)
|
2401001004NRG24030120240493050
|
03/01/2024
|
KUSTHA KALO
|
2401001004WL086594
|
KUSTHA KALO
|
00078
|
CNRB0003388
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550284960
|
|
KUSTHA KALO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
DHANKAUDA
|
OR-01-001-004-002/6000020834
(BISALKHINDA)
|
2401001004NRG24030120240493055
|
03/01/2024
|
ANJULATA MISHRA
|
2401001004WL086595
|
ANJULATA MISHRA
|
00354
|
PUNB0269800
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550284955
|
|
ANJULATA MISHRA WO-PRADEEP MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
3
|
DHANKAUDA
|
OR-01-001-004-002/600000960
(BISALKHINDA)
|
2401001004NRG24030120240493049
|
03/01/2024
|
SUBARNA SAHU
|
2401001004WL086594
|
SUBARNA SAHU
|
00415
|
SBIN0017703
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550284959
|
|
SUBARNA SAHU
|
UCO BANK(607066)
|
|
4
|
DHANKAUDA
|
OR-01-001-004-002/6000020571
(BISALKHINDA)
|
2401001004NRG24030120240493052
|
03/01/2024
|
ANANTA PADHAN
|
2401001004WL086595
|
ANANTA PADHAN
|
00415
|
SBIN0017703
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550284957
|
|
MR ANANTA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHANKAUDA
|
OR-01-001-004-002/6000020571
(BISALKHINDA)
|
2401001004NRG24030120240493053
|
03/01/2024
|
LURA PADHAN
|
2401001004WL086595
|
LURA PADHAN
|
00415
|
SBIN0017703
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550284958
|
|
MRS LURA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHANKAUDA
|
OR-01-001-004-002/6000020834
(BISALKHINDA)
|
2401001004NRG24030120240493054
|
03/01/2024
|
PRADEEP KUMAR MISHRA
|
2401001004WL086595
|
PRADEEP KUMAR MISHRA
|
00415
|
SBIN0017703
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550284956
|
|
MR PRADEEP KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHANKAUDA
|
OR-01-001-004-002/7017
(BISALKHINDA)
|
2401001004NRG24030120240493051
|
03/01/2024
|
SUBASHINI BHUE
|
2401001004WL086594
|
SUBASHINI BHUE
|
00415
|
SBIN0017703
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550284961
|
|
MRS SUBASHINI BHUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5451
|
5451
|
|
|
|
|
|
|
|