|
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-01-001-003-001/16480
(BASANTPUR)
|
2401001003NRG24270620230203724
|
27/06/2023
|
Mrs.KANTA MIRDHA
|
2401001003WL007635
|
Mrs.KANTA MIRDHA
|
00415
|
SBIN0017963
|
474
|
474
|
Processed
|
03/07/2023
|
|
2985946751
|
|
MRS KANTA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHANKAUDA
|
OR-01-001-003-001/560323
(BASANTPUR)
|
2401001003NRG24270620230203728
|
27/06/2023
|
NIRASI MIRDHA
|
2401001003WL007635
|
NIRASI MIRDHA
|
00415
|
SBIN0017963
|
474
|
474
|
Processed
|
03/07/2023
|
|
2985946750
|
|
NIRASI MIRDHA
|
UCO BANK(607066)
|
|
3
|
DHANKAUDA
|
OR-01-001-003-001/560512
(BASANTPUR)
|
2401001003NRG24270620230203730
|
27/06/2023
|
HEMACHANDRA MIRDHA
|
2401001003WL007635
|
HEMACHANDRA MIRDHA
|
00415
|
SBIN0017963
|
474
|
474
|
Processed
|
03/07/2023
|
|
2985946752
|
|
HEMACHANDRA MIRDHA
|
UCO BANK(607066)
|
|
4
|
DHANKAUDA
|
OR-01-001-003-001/560556
(BASANTPUR)
|
2401001003NRG24270620230203731
|
27/06/2023
|
ARJUN MIRDHA
|
2401001003WL007635
|
ARJUN MIRDHA
|
00415
|
SBIN0017963
|
474
|
474
|
Processed
|
03/07/2023
|
|
2985946746
|
|
ARJUN MIRDHA
|
UCO BANK(607066)
|
|
5
|
DHANKAUDA
|
OR-01-001-003-001/560556
(BASANTPUR)
|
2401001003NRG24270620230203732
|
27/06/2023
|
TUNI MIRDHA
|
2401001003WL007635
|
TUNI MIRDHA
|
00415
|
SBIN0017963
|
474
|
474
|
Processed
|
03/07/2023
|
|
2985946753
|
|
TUNI MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
6
|
DHANKAUDA
|
OR-01-001-003-001/16488
(BASANTPUR)
|
2401001003NRG24270620230203725
|
27/06/2023
|
ANIRUDHA MIRDHA
|
2401001003WL007635
|
ANIRUDHA MIRDHA
|
00462
|
UCBA0002455
|
474
|
474
|
Processed
|
03/07/2023
|
|
2985946748
|
|
ANIRUDHA MIRDHA
|
UCO BANK(607066)
|
|
7
|
DHANKAUDA
|
OR-01-001-003-001/16488
(BASANTPUR)
|
2401001003NRG24270620230203726
|
27/06/2023
|
ANUSAYA MIRDHA
|
2401001003WL007635
|
ANUSAYA MIRDHA
|
00462
|
UCBA0002455
|
474
|
474
|
Processed
|
03/07/2023
|
|
2985946755
|
|
ANUSAYA MIRDHA
|
UCO BANK(607066)
|
|
8
|
DHANKAUDA
|
OR-01-001-003-001/16609
(BASANTPUR)
|
2401001003NRG24270620230203727
|
27/06/2023
|
SUBALAYA MIRDHA
|
2401001003WL007635
|
SUBALAYA MIRDHA
|
00462
|
UCBA0002455
|
474
|
474
|
Processed
|
03/07/2023
|
|
2985946754
|
|
SUBALAYA MIRDHA
|
HDFC BANK LTD(607152)
|
|
9
|
DHANKAUDA
|
OR-01-001-003-001/560444
(BASANTPUR)
|
2401001003NRG24270620230203729
|
27/06/2023
|
BRAJASUNDARA MIRDHA
|
2401001003WL007635
|
BRAJASUNDARA MIRDHA
|
00462
|
UCBA0002455
|
474
|
474
|
Processed
|
03/07/2023
|
|
2985946747
|
|
BRAJASUNDAR MIRDHA
|
UCO BANK(607066)
|
|
10
|
DHANKAUDA
|
OR-01-001-003-001/560750
(BASANTPUR)
|
2401001003NRG24270620230203733
|
27/06/2023
|
SAMBHU NAIK
|
2401001003WL007635
|
SAMBHU NAIK
|
00462
|
UCBA0002455
|
474
|
474
|
Processed
|
03/07/2023
|
|
2985946749
|
|
SAMBHU NAIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
11
|
DHANKAUDA
|
OR-01-001-003-001/16223
(BASANTPUR)
|
2401001003NRG24270620230203723
|
27/06/2023
|
ALEKH MIRHDA
|
2401001003WL007635
|
ALEKH MIRHDA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
03/07/2023
|
|
2985946756
|
|
ALEKH MIRDHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5214
|
5214
|
|
|
|
|
|
|
|