|
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-01-001-008-002/560891
(KALAMATI)
|
2401001008NRG24230120240507484
|
24/01/2024
|
GOBINDA NAG
|
2401001008WL090148
|
GOBINDA NAG
|
00415
|
SBIN0012089
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140377196
|
|
MR GOBINDA NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
DHANKAUDA
|
OR-01-001-008-002/5602965
(KALAMATI)
|
2401001008NRG24230120240507485
|
24/01/2024
|
RASANTA RATH
|
2401001008WL090149
|
RASANTA RATH
|
00415
|
SBIN0017963
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140377192
|
|
RASANTA RATH
|
UCO BANK(607066)
|
|
3
|
DHANKAUDA
|
OR-01-001-008-002/560518
(KALAMATI)
|
2401001008NRG24230120240507487
|
24/01/2024
|
SUMITRA BHESRA
|
2401001008WL090149
|
SUMITRA BHESRA
|
00415
|
SBIN0017963
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140377191
|
|
SUMITRA BHESARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHANKAUDA
|
OR-01-001-008-002/560736
(KALAMATI)
|
2401001008NRG24230120240507488
|
24/01/2024
|
LAXMI CHHATARIA
|
2401001008WL090149
|
LAXMI CHHATARIA
|
00415
|
SBIN0017963
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140377193
|
|
LAXMI CHHATRIA
|
UCO BANK(607066)
|
|
5
|
DHANKAUDA
|
OR-01-001-008-002/560847
(KALAMATI)
|
2401001008NRG24230120240507490
|
24/01/2024
|
KANTI SABAR
|
2401001008WL090151
|
KANTI SABAR
|
00415
|
SBIN0017963
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140377195
|
|
KANTI SABAR
|
UCO BANK(607066)
|
|
6
|
DHANKAUDA
|
OR-01-001-008-002/560894
(KALAMATI)
|
2401001008NRG24230120240507482
|
24/01/2024
|
PINKI SUNA
|
2401001008WL090146
|
PINKI SUNA
|
00415
|
SBIN0017963
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140377194
|
|
Mrs. PINKY SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
7
|
DHANKAUDA
|
OR-01-001-008-002/560870
(KALAMATI)
|
2401001008NRG24230120240507483
|
24/01/2024
|
ASA DUNGARI
|
2401001008WL090147
|
ASA DUNGARI
|
00462
|
UCBA0000711
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140377189
|
|
ASA DUNGARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
DHANKAUDA
|
OR-01-001-008-002/5602965
(KALAMATI)
|
2401001008NRG24230120240507486
|
24/01/2024
|
MINA RATH
|
2401001008WL090149
|
MINA RATH
|
00462
|
UCBA0000876
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140377190
|
|
Mrs. MINA RATH
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
DHANKAUDA
|
OR-01-001-008-002/3209
(KALAMATI)
|
2401001008NRG24230120240507489
|
24/01/2024
|
ALADINI SUNA
|
2401001008WL090150
|
ALADINI SUNA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140377197
|
|
Mrs. ALLADINI SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13983
|
13983
|
|
|
|
|
|
|
|