|
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-01-001-014-003/8754
(SASON)
|
2401001014NRG24070120240495250
|
08/01/2024
|
SRIPATI BAGAR
|
2401001014WL087197
|
SRIPATI BAGAR
|
00415
|
SBIN0017703
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675153629
|
|
MR SRIPATI BAGAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHANKAUDA
|
OR-01-001-014-003/8928
(SASON)
|
2401001014NRG24070120240495256
|
08/01/2024
|
DAITARI BHUE
|
2401001014WL087201
|
DAITARI BHUE
|
00415
|
SBIN0017703
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675153634
|
|
DAITARI BHUE
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHANKAUDA
|
OR-01-001-014-005/56244
(SASON)
|
2401001014NRG24070120240495257
|
08/01/2024
|
SATYEN RANA
|
2401001014WL087201
|
SATYEN RANA
|
00415
|
SBIN0017703
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675153628
|
|
MR SATYEN RANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHANKAUDA
|
OR-01-001-014-005/9514
(SASON)
|
2401001014NRG24070120240495223
|
08/01/2024
|
ALPANA BEHERA
|
2401001014WL087186
|
ALPANA BEHERA
|
00415
|
SBIN0017703
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675153626
|
|
ALPANA BEHERA
|
INDUSIND BANK(607189)
|
|
5
|
DHANKAUDA
|
OR-01-001-014-005/9514
(SASON)
|
2401001014NRG24070120240495224
|
08/01/2024
|
ALPANA BEHERA
|
2401001014WL087186
|
ALPANA BEHERA
|
00415
|
SBIN0017703
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675153627
|
|
ALPANA BEHERA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
6
|
DHANKAUDA
|
OR-01-001-014-005/9561
(SASON)
|
2401001014NRG24070120240495251
|
08/01/2024
|
TAPAN SETH
|
2401001014WL087198
|
TAPAN SETH
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675153635
|
|
Mr. TAPAN SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
DHANKAUDA
|
OR-01-001-014-006/9141
(SASON)
|
2401001014NRG24070120240495227
|
08/01/2024
|
SANAT NAIK
|
2401001014WL087188
|
SANAT NAIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675153633
|
|
MR SANAT NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHANKAUDA
|
OR-01-001-014-006/9141
(SASON)
|
2401001014NRG24070120240495228
|
08/01/2024
|
SANAT NAIK
|
2401001014WL087188
|
SANAT NAIK
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675153632
|
|
MR SANAT NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHANKAUDA
|
OR-01-001-014-008/9808
(SASON)
|
2401001014NRG24070120240495225
|
08/01/2024
|
MANGAL MAHANANDA
|
2401001014WL087187
|
MANGAL MAHANANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675153630
|
|
Miss. MANGAL MAHANANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
DHANKAUDA
|
OR-01-001-014-008/9808
(SASON)
|
2401001014NRG24070120240495226
|
08/01/2024
|
MANGAL MAHANANDA
|
2401001014WL087187
|
MANGAL MAHANANDA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675153631
|
|
Miss. MANGAL MAHANANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6873
|
6873
|
|
|
|
|
|
|
|