|
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-01-001-012-006/90297
(KUDGUNDERPUR)
|
2401001012NRG24151120230424740
|
16/11/2023
|
KSHIRESWAR CHIRGUN
|
2401001012WL068808
|
KSHIRESWAR CHIRGUN
|
00415
|
SBIN0017963
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011202050
|
|
MR KSHIRESWAR CHIRAGUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
DHANKAUDA
|
OR-01-001-012-001/60249
(KUDGUNDERPUR)
|
2401001012NRG24151120230424750
|
16/11/2023
|
POONAM SUNA
|
2401001012WL068810
|
POONAM SUNA
|
00462
|
UCBA0002455
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011202046
|
|
POONAM SUNA
|
UCO BANK(607066)
|
|
3
|
DHANKAUDA
|
OR-01-001-012-006/90335
(KUDGUNDERPUR)
|
2401001012NRG24151120230424751
|
16/11/2023
|
KUMARI BHUSAGAR
|
2401001012WL068811
|
KUMARI BHUSAGAR
|
00462
|
UCBA0002455
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011202047
|
|
MRS KUMARI BHUSAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
4
|
DHANKAUDA
|
OR-01-001-012-001/90465
(KUDGUNDERPUR)
|
2401001012NRG24161120230424928
|
16/11/2023
|
KISHOR KUMAR JHANKAR
|
2401001012WL068869
|
KISHOR KUMAR JHANKAR
|
00468
|
UBIN0828696
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011202048
|
|
KISHOR KUMAR JHANKAR
|
ICICI BANK LTD(508534)
|
|
5
|
DHANKAUDA
|
OR-01-001-012-006/90297
(KUDGUNDERPUR)
|
2401001012NRG24151120230424741
|
16/11/2023
|
HARIPRIYA CHIRGUN
|
2401001012WL068808
|
HARIPRIYA CHIRGUN
|
00468
|
UBIN0828696
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011202049
|
|
HARIPRIYA CHIRGUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
6
|
DHANKAUDA
|
OR-01-001-012-001/60249
(KUDGUNDERPUR)
|
2401001012NRG24151120230424749
|
16/11/2023
|
SESHADEV SUNA
|
2401001012WL068810
|
SESHADEV SUNA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011202045
|
|
Mr. SESHADEV SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
DHANKAUDA
|
OR-01-001-012-003/90342
(KUDGUNDERPUR)
|
2401001012NRG24151120230424752
|
16/11/2023
|
MITHUN ROHIDAS
|
2401001012WL068812
|
MITHUN ROHIDAS
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011202051
|
|
Mr. MITHUN ROHIDAS
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3081
|
3081
|
|
|
|
|
|
|
|