|
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-01-001-008-002/560915
(KALAMATI)
|
2401001008NRG24250220240531289
|
26/02/2024
|
AMRUT CHHANDA
|
2401001008WL095155
|
AMRUT CHHANDA
|
00415
|
SBIN0012089
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799874031
|
|
MRS AMRUT CHHANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
DHANKAUDA
|
OR-01-001-008-002/5602958
(KALAMATI)
|
2401001008NRG24250220240531285
|
26/02/2024
|
PUSHPANJALI DEBATA
|
2401001008WL095151
|
PUSHPANJALI DEBATA
|
00415
|
SBIN0017963
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799874030
|
|
PUSHPANJALI DEBATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHANKAUDA
|
OR-01-001-008-002/560783
(KALAMATI)
|
2401001008NRG24250220240531306
|
26/02/2024
|
ranjita swami
|
2401001008WL095159
|
ranjita swami
|
00415
|
SBIN0017963
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799874029
|
|
MRS RANJITA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHANKAUDA
|
OR-01-001-008-002/560847
(KALAMATI)
|
2401001008NRG24250220240531284
|
26/02/2024
|
KANTI SABAR
|
2401001008WL095150
|
KANTI SABAR
|
00415
|
SBIN0017963
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799874032
|
|
KANTI SABAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
DHANKAUDA
|
OR-01-001-008-002/5602980
(KALAMATI)
|
2401001008NRG24250220240531288
|
26/02/2024
|
ASARPI SINGH
|
2401001008WL095154
|
ASARPI SINGH
|
00462
|
UCBA0000711
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799874026
|
|
ASARPI SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
DHANKAUDA
|
OR-01-001-008-002/560905
(KALAMATI)
|
2401001008NRG24250220240531290
|
26/02/2024
|
PADMA NAG
|
2401001008WL095156
|
PADMA NAG
|
00462
|
UCBA0002455
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799874028
|
|
PADMA NAG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
DHANKAUDA
|
OR-01-001-008-002/4722
(KALAMATI)
|
2401001008NRG24250220240531291
|
26/02/2024
|
PRABHATI GARTIA
|
2401001008WL095157
|
PRABHATI GARTIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799874033
|
|
Mrs. PRABHATI GARTIA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
DHANKAUDA
|
OR-01-001-008-002/560853
(KALAMATI)
|
2401001008NRG24250220240531287
|
26/02/2024
|
GANDADHAR BHUE
|
2401001008WL095153
|
GANDADHAR BHUE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799874027
|
|
Mr. GANGADHAR BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
DHANKAUDA
|
OR-01-001-008-002/560869
(KALAMATI)
|
2401001008NRG24250220240531286
|
26/02/2024
|
SUSHILA DANSANA
|
2401001008WL095152
|
SUSHILA DANSANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799874034
|
|
Mrs. SUSILA DANASANA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|