|
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-01-001-012-005/13359
(KUDGUNDERPUR)
|
2401001012NRG24250120240508711
|
25/01/2024
|
NURA PATRA
|
2401001012WL090537
|
NURA PATRA
|
00415
|
SBIN0001966
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139978451
|
|
MRS NURA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
DHANKAUDA
|
OR-01-001-012-004/13533
(KUDGUNDERPUR)
|
2401001012NRG24250120240508709
|
25/01/2024
|
GANESHRAM KUMBHAR
|
2401001012WL090536
|
GANESHRAM KUMBHAR
|
00415
|
SBIN0017963
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139978447
|
|
GANESHRAM KUMBHAR
|
BANK OF BARODA(606985)
|
|
3
|
DHANKAUDA
|
OR-01-001-012-006/90297
(KUDGUNDERPUR)
|
2401001012NRG24250120240508723
|
25/01/2024
|
KSHIRESWAR CHIRGUN
|
2401001012WL090542
|
KSHIRESWAR CHIRGUN
|
00415
|
SBIN0017963
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139978449
|
|
MR KSHIRESWAR CHIRAGUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
DHANKAUDA
|
OR-01-001-012-001/60245
(KUDGUNDERPUR)
|
2401001012NRG24250120240508722
|
25/01/2024
|
SANTOSH SUNA
|
2401001012WL090541
|
SANTOSH SUNA
|
00462
|
UCBA0002455
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139978450
|
|
SANTOSH SUNA
|
UCO BANK(607066)
|
|
5
|
DHANKAUDA
|
OR-01-001-012-001/60249
(KUDGUNDERPUR)
|
2401001012NRG24250120240508715
|
25/01/2024
|
POONAM SUNA
|
2401001012WL090539
|
POONAM SUNA
|
00462
|
UCBA0002455
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139978446
|
|
POONAM SUNA
|
UCO BANK(607066)
|
|
6
|
DHANKAUDA
|
OR-01-001-012-003/90483
(KUDGUNDERPUR)
|
2401001012NRG24250120240508719
|
25/01/2024
|
KHIRODRI BUDEK
|
2401001012WL090540
|
KHIRODRI BUDEK
|
00462
|
UCBA0002455
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139978445
|
|
Mrs. KHIRODRI BUDEK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
7
|
DHANKAUDA
|
OR-01-001-012-006/90297
(KUDGUNDERPUR)
|
2401001012NRG24250120240508724
|
25/01/2024
|
HARIPRIYA CHIRGUN
|
2401001012WL090542
|
HARIPRIYA CHIRGUN
|
00468
|
UBIN0828696
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139978448
|
|
HARIPRIYA CHIRGUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
DHANKAUDA
|
OR-01-001-012-001/60245
(KUDGUNDERPUR)
|
2401001012NRG24250120240508720
|
25/01/2024
|
BHAGABANA SUNA
|
2401001012WL090541
|
BHAGABANA SUNA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139978443
|
|
Mr. BHAGABAN SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
DHANKAUDA
|
OR-01-001-012-001/60245
(KUDGUNDERPUR)
|
2401001012NRG24250120240508721
|
25/01/2024
|
TILLOTTAMA SUNA
|
2401001012WL090541
|
TILLOTTAMA SUNA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139978453
|
|
Mrs. TILOTTAMA SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
DHANKAUDA
|
OR-01-001-012-001/60249
(KUDGUNDERPUR)
|
2401001012NRG24250120240508714
|
25/01/2024
|
SESHADEV SUNA
|
2401001012WL090539
|
SESHADEV SUNA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139978444
|
|
Mr. SESHADEV SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
DHANKAUDA
|
OR-01-001-012-002/60127
(KUDGUNDERPUR)
|
2401001012NRG24250120240508716
|
25/01/2024
|
RAJINDRA BEHERA
|
2401001012WL090540
|
RAJINDRA BEHERA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139978455
|
|
RAJINDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHANKAUDA
|
OR-01-001-012-002/60127
(KUDGUNDERPUR)
|
2401001012NRG24250120240508717
|
25/01/2024
|
SARASWATI BEHERA
|
2401001012WL090540
|
SARASWATI BEHERA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139978456
|
|
SARASWATI BEHERA
|
ICICI BANK LTD(508534)
|
|
13
|
DHANKAUDA
|
OR-01-001-012-003/13226
(KUDGUNDERPUR)
|
2401001012NRG24250120240508607
|
25/01/2024
|
BILASINI ROHIDAS
|
2401001012WL090526
|
BILASINI ROHIDAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139978452
|
|
Mrs. BILASINI ROHIDAS
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
DHANKAUDA
|
OR-01-001-012-003/90482
(KUDGUNDERPUR)
|
2401001012NRG24250120240508718
|
25/01/2024
|
NEPURABATI GANIK
|
2401001012WL090540
|
NEPURABATI GANIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139978457
|
|
Mrs. NEPURABATI GANIK
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
DHANKAUDA
|
OR-01-001-012-004/60072
(KUDGUNDERPUR)
|
2401001012NRG24250120240508710
|
25/01/2024
|
KISHORI KUMBHAR
|
2401001012WL090536
|
KISHORI KUMBHAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139978454
|
|
KISHORI KUMBHAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|