|
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-01-001-004-002/6000061159
(BISALKHINDA)
|
2401001004NRG24130220240522943
|
13/02/2024
|
KIRANMAYEE GARDIA
|
2401001004WL093354
|
KIRANMAYEE GARDIA
|
00089
|
CBIN0282981
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801520876
|
|
Miss. KIRANMAYEE GARDIA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHANKAUDA
|
OR-01-001-004-002/6000061159
(BISALKHINDA)
|
2401001004NRG24130220240522944
|
13/02/2024
|
SUMAN GARDIA
|
2401001004WL093354
|
SUMAN GARDIA
|
00089
|
CBIN0282981
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801520877
|
|
Miss. SUMAN GARDIA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
DHANKAUDA
|
OR-01-001-004-002/6000061159
(BISALKHINDA)
|
2401001004NRG24130220240522942
|
13/02/2024
|
SUBASINI GARDIA
|
2401001004WL093354
|
SUBASINI GARDIA
|
00354
|
PUNB0269800
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801520870
|
|
MRS SUBASINI GARDIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHANKAUDA
|
OR-01-001-004-005/700095
(BISALKHINDA)
|
2401001004NRG24120220240522431
|
13/02/2024
|
SUMANTA GARDIA
|
2401001004WL093246
|
SUMANTA GARDIA
|
00354
|
PUNB0269800
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801520871
|
|
SUMANTA GARDIA, S/O-KARTIKA GARDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
5
|
DHANKAUDA
|
OR-01-001-004-001/6000021105
(BISALKHINDA)
|
2401001004NRG24120220240522427
|
13/02/2024
|
KHIRASAGAR SANDHA
|
2401001004WL093245
|
KHIRASAGAR SANDHA
|
00415
|
SBIN0002110
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801520874
|
|
MR KHIRASAGAR SANDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
6
|
DHANKAUDA
|
OR-01-001-004-001/6000061156
(BISALKHINDA)
|
2401001004NRG24120220240522434
|
13/02/2024
|
ARATI KUMAR
|
2401001004WL093247
|
ARATI KUMAR
|
00415
|
SBIN0017703
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801520880
|
|
Mrs. ARATI KUMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
DHANKAUDA
|
OR-01-001-004-002/70011
(BISALKHINDA)
|
2401001004NRG24130220240522946
|
13/02/2024
|
JASHOBANTI JAGADALA
|
2401001004WL093355
|
JASHOBANTI JAGADALA
|
00415
|
SBIN0017703
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801520881
|
|
MR JASHOBANTI JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHANKAUDA
|
OR-01-001-004-002/70011
(BISALKHINDA)
|
2401001004NRG24130220240522945
|
13/02/2024
|
PINTU JAGADALA
|
2401001004WL093355
|
PINTU JAGADALA
|
00415
|
SBIN0017703
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801520879
|
|
PINTU JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHANKAUDA
|
OR-01-001-004-005/6000061158
(BISALKHINDA)
|
2401001004NRG24120220240522429
|
13/02/2024
|
SUSANTA GARDIA
|
2401001004WL093246
|
SUSANTA GARDIA
|
00415
|
SBIN0017703
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801520873
|
|
MR SUSANT GARDIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHANKAUDA
|
OR-01-001-004-005/700095
(BISALKHINDA)
|
2401001004NRG24120220240522430
|
13/02/2024
|
RADHAKANTA GARDIA
|
2401001004WL093246
|
RADHAKANTA GARDIA
|
00415
|
SBIN0017703
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801520872
|
|
MR RADHAKANTA GARDIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHANKAUDA
|
OR-01-001-004-005/700095
(BISALKHINDA)
|
2401001004NRG24120220240522432
|
13/02/2024
|
REETA GARDIA
|
2401001004WL093246
|
REETA GARDIA
|
00415
|
SBIN0017703
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801520875
|
|
Mrs. RITA GARDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
12
|
DHANKAUDA
|
OR-01-001-004-001/6000020920
(BISALKHINDA)
|
2401001004NRG24120220240522433
|
13/02/2024
|
SARTHA BAGARTI
|
2401001004WL093247
|
SARTHA BAGARTI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801520878
|
|
Mr. SARTHA BAGARTI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
DHANKAUDA
|
OR-01-001-004-001/6234
(BISALKHINDA)
|
2401001004NRG24120220240522428
|
13/02/2024
|
BASUDEV SANDHA
|
2401001004WL093245
|
BASUDEV SANDHA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801520869
|
|
BASHUDEB SANDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15405
|
15405
|
|
|
|
|
|
|
|