|
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-01-001-004-001/6000020921
(BISALKHINDA)
|
2401001004NRG24051120230411233
|
06/11/2023
|
DASHARATHI BACHHA
|
2401001004WL064294
|
DASHARATHI BACHHA
|
00415
|
SBIN0017703
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388358068
|
|
MR DASHARATHI BACHHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHANKAUDA
|
OR-01-001-004-001/900065
(BISALKHINDA)
|
2401001004NRG24051120230411234
|
06/11/2023
|
SOUDAMINI BACHHA
|
2401001004WL064294
|
SOUDAMINI BACHHA
|
00415
|
SBIN0017703
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388358064
|
|
MISS SOUDAMINI BACHHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHANKAUDA
|
OR-01-001-004-002/60001572
(BISALKHINDA)
|
2401001004NRG24051120230411236
|
06/11/2023
|
MANGALA SUNANI
|
2401001004WL064296
|
MANGALA SUNANI
|
00415
|
SBIN0017703
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388358071
|
|
Mrs. MANGALA SUNANI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
DHANKAUDA
|
OR-01-001-004-002/7056
(BISALKHINDA)
|
2401001004NRG24051120230411237
|
06/11/2023
|
SHANTI LUHA
|
2401001004WL064296
|
SHANTI LUHA
|
00415
|
SBIN0017703
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388358067
|
|
MRS SHANTI LUHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHANKAUDA
|
OR-01-001-004-002/7211
(BISALKHINDA)
|
2401001004NRG24051120230411244
|
06/11/2023
|
RAJENDRA NIKHANDIA
|
2401001004WL064299
|
RAJENDRA NIKHANDIA
|
00415
|
SBIN0017703
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388358070
|
|
MR RAJINDRA NIKHANDIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHANKAUDA
|
OR-01-001-004-002/7281
(BISALKHINDA)
|
2401001004NRG24051120230411245
|
06/11/2023
|
NILIMA NIKHANDIA
|
2401001004WL064299
|
NILIMA NIKHANDIA
|
00415
|
SBIN0017703
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388358063
|
|
MRS NILIMA NIKHANDIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHANKAUDA
|
OR-01-001-004-002/900084
(BISALKHINDA)
|
2401001004NRG24051120230411239
|
06/11/2023
|
NARENDRA PADHAN
|
2401001004WL064297
|
NARENDRA PADHAN
|
00415
|
SBIN0017703
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388358066
|
|
NARENDRA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DHANKAUDA
|
OR-01-001-004-006/6000020936
(BISALKHINDA)
|
2401001004NRG24051120230411242
|
06/11/2023
|
SUKANTI DHURUA
|
2401001004WL064298
|
SUKANTI DHURUA
|
00415
|
SBIN0017703
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388358069
|
|
MRS SUKANTI DHURUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
9
|
DHANKAUDA
|
OR-01-001-004-002/6778
(BISALKHINDA)
|
2401001004NRG24051120230411235
|
06/11/2023
|
DIPAK RANBIDA
|
2401001004WL064295
|
DIPAK RANBIDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388358072
|
|
Mr. DIPAK RANBIDA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
DHANKAUDA
|
OR-01-001-004-006/6000020936
(BISALKHINDA)
|
2401001004NRG24051120230411241
|
06/11/2023
|
JUGARATNA DHURUA
|
2401001004WL064298
|
JUGARATNA DHURUA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388358065
|
|
JUGARATNA DHURUA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10428
|
10428
|
|
|
|
|
|
|
|