|
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-01-001-012-004/60058
(KUDGUNDERPUR)
|
2401001012NRG24091220230457858
|
11/12/2023
|
SURU KUMBHAR
|
2401001012WL078070
|
SURU KUMBHAR
|
00415
|
SBIN0017963
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105279705
|
|
SURU KUMBHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
DHANKAUDA
|
OR-01-001-012-006/22682
(KUDGUNDERPUR)
|
2401001012NRG24091220230457864
|
11/12/2023
|
MANAS RANJAN DEEP
|
2401001012WL078071
|
MANAS RANJAN DEEP
|
00415
|
SBIN0017968
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105279706
|
|
MANAS RANJAN DEEP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
DHANKAUDA
|
OR-01-001-012-002/13317
(KUDGUNDERPUR)
|
2401001012NRG24091220230457879
|
11/12/2023
|
JAYANTI MAHAKUR
|
2401001012WL078080
|
JAYANTI MAHAKUR
|
00462
|
UCBA0002455
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105279702
|
|
Mrs. JAYANTI MAHAKUD
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
DHANKAUDA
|
OR-01-001-012-006/22682
(KUDGUNDERPUR)
|
2401001012NRG24091220230457862
|
11/12/2023
|
KUMODINI DEEP
|
2401001012WL078071
|
KUMODINI DEEP
|
00462
|
UCBA0002455
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105279703
|
|
KUMUDINI DEEP
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
DHANKAUDA
|
OR-01-001-012-002/13322
(KUDGUNDERPUR)
|
2401001012NRG24091220230457860
|
11/12/2023
|
SIBA BHUE
|
2401001012WL078071
|
SIBA BHUE
|
00468
|
UBIN0828696
|
948
|
948
|
Processed
|
01/03/2024
|
|
1105279704
|
|
SIBA BHUE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
6
|
DHANKAUDA
|
OR-01-001-012-004/60054
(KUDGUNDERPUR)
|
2401001012NRG24091220230457865
|
11/12/2023
|
PREMSILA BHOI
|
2401001012WL078072
|
PREMSILA BHOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105279708
|
|
Mrs. PREMASILA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
DHANKAUDA
|
OR-01-001-012-004/60054
(KUDGUNDERPUR)
|
2401001012NRG24091220230457867
|
11/12/2023
|
SAMRI BHOI
|
2401001012WL078072
|
SAMRI BHOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105279711
|
|
Mrs. SAMARI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
DHANKAUDA
|
OR-01-001-012-004/60054
(KUDGUNDERPUR)
|
2401001012NRG24091220230457866
|
11/12/2023
|
SUMITRA BHOI
|
2401001012WL078072
|
SUMITRA BHOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105279710
|
|
Mrs. SUMITRA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
DHANKAUDA
|
OR-01-001-012-004/60058
(KUDGUNDERPUR)
|
2401001012NRG24091220230457859
|
11/12/2023
|
SURUBALI KUMBHAR
|
2401001012WL078070
|
SURUBALI KUMBHAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105279709
|
|
Mrs. SURUBALI KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
DHANKAUDA
|
OR-01-001-012-006/22682
(KUDGUNDERPUR)
|
2401001012NRG24091220230457861
|
11/12/2023
|
NABIN DEEP
|
2401001012WL078071
|
NABIN DEEP
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105279707
|
|
NABIN DEEP
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15879
|
15879
|
|
|
|
|
|
|
|