|
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-01-001-010-005/7538
(KARDOLA)
|
2401001010NRG24160120240501057
|
16/01/2024
|
JAGYASINI NAYAK
|
2401001010WL088763
|
JAGYASINI NAYAK
|
00415
|
SBIN0017963
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661935433
|
|
JAGYANSINI NAIK
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
DHANKAUDA
|
OR-01-001-010-005/7564
(KARDOLA)
|
2401001010NRG24160120240501058
|
16/01/2024
|
BIGYANSETH
|
2401001010WL088763
|
BIGYANSETH
|
00462
|
UCBA0002455
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661935432
|
|
BIGYANNA SETH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
DHANKAUDA
|
OR-01-001-010-002/65611353
(KARDOLA)
|
2401001010NRG24160120240501059
|
16/01/2024
|
MALA BANCHHOR
|
2401001010WL088764
|
MALA BANCHHOR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661935434
|
|
Mrs. MALA BANCHHOR
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
DHANKAUDA
|
OR-01-001-010-005/566791
(KARDOLA)
|
2401001010NRG24160120240501054
|
16/01/2024
|
NIROJ RANJAN SETH
|
2401001010WL088763
|
NIROJ RANJAN SETH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661935436
|
|
Mr. NIROJ RANJAN SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
DHANKAUDA
|
OR-01-001-010-005/6561106
(KARDOLA)
|
2401001010NRG24160120240501055
|
16/01/2024
|
SABITA SETH
|
2401001010WL088763
|
SABITA SETH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661935435
|
|
Mrs. SABITA SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
DHANKAUDA
|
OR-01-001-010-005/7538
(KARDOLA)
|
2401001010NRG24160120240501056
|
16/01/2024
|
MAHADEV NAYAK
|
2401001010WL088763
|
MAHADEV NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661935431
|
|
Mr. MAHADEB NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|