|
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-01-001-004-001/6000021105
(BISALKHINDA)
|
2401001004NRG24250120240508835
|
25/01/2024
|
KHIRASAGAR SANDHA
|
2401001004WL090563
|
KHIRASAGAR SANDHA
|
00415
|
SBIN0002110
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143186167
|
|
MR KHIRASAGAR SANDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
DHANKAUDA
|
OR-01-001-004-001/6000061156
(BISALKHINDA)
|
2401001004NRG24250120240508834
|
25/01/2024
|
ARATI KUMAR
|
2401001004WL090562
|
ARATI KUMAR
|
00415
|
SBIN0017703
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143186160
|
|
Mrs. ARATI KUMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
DHANKAUDA
|
OR-01-001-004-001/6183
(BISALKHINDA)
|
2401001004NRG24250120240508856
|
25/01/2024
|
UTTAM KISHAN
|
2401001004WL090566
|
UTTAM KISHAN
|
00415
|
SBIN0017703
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143186170
|
|
MR UTTAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHANKAUDA
|
OR-01-001-004-002/6906
(BISALKHINDA)
|
2401001004NRG24250120240508812
|
25/01/2024
|
SAROJ MAHANANDA
|
2401001004WL090559
|
SAROJ MAHANANDA
|
00415
|
SBIN0017703
|
237
|
237
|
Rejected
|
25/03/2024
|
|
2143186168
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
DHANKAUDA
|
OR-01-001-004-002/7045
(BISALKHINDA)
|
2401001004NRG24250120240508837
|
25/01/2024
|
JHARANA BEHERA
|
2401001004WL090564
|
JHARANA BEHERA
|
00415
|
SBIN0017703
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143186169
|
|
MRS JHARANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
6
|
DHANKAUDA
|
OR-01-001-004-001/6000020920
(BISALKHINDA)
|
2401001004NRG24250120240508833
|
25/01/2024
|
SARTHA BAGARTI
|
2401001004WL090562
|
SARTHA BAGARTI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143186161
|
|
Mr. SARTHA BAGARTI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
DHANKAUDA
|
OR-01-001-004-001/6000021090
(BISALKHINDA)
|
2401001004NRG24250120240508855
|
25/01/2024
|
SANJEET BEHERA
|
2401001004WL090566
|
SANJEET BEHERA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143186164
|
|
Mr. SANJEET BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
DHANKAUDA
|
OR-01-001-004-001/6234
(BISALKHINDA)
|
2401001004NRG24250120240508836
|
25/01/2024
|
BASUDEV SANDHA
|
2401001004WL090563
|
BASUDEV SANDHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143186166
|
|
BASHUDEB SANDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHANKAUDA
|
OR-01-001-004-002/6906
(BISALKHINDA)
|
2401001004NRG24250120240508813
|
25/01/2024
|
REENA MAHANANDA
|
2401001004WL090559
|
REENA MAHANANDA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2143186165
|
|
Mrs. REENA MAHANANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
DHANKAUDA
|
OR-01-001-004-002/900114
(BISALKHINDA)
|
2401001004NRG24250120240508815
|
25/01/2024
|
SOMBHU MAHANANDA
|
2401001004WL090559
|
SOMBHU MAHANANDA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2143186162
|
|
Mr. SOMBHU MAHANANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
DHANKAUDA
|
OR-01-001-004-002/900114
(BISALKHINDA)
|
2401001004NRG24250120240508814
|
25/01/2024
|
SUKADEB MAHANANDA
|
2401001004WL090559
|
SUKADEB MAHANANDA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2143186163
|
|
Mr. SUKADEB MAHANANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|