|
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-01-001-009-001/586544
(KANKHINDA)
|
2401001009NRG24230920230343995
|
24/09/2023
|
DUSHMANTA MEHER
|
2401001009WL042315
|
DUSHMANTA MEHER
|
00354
|
PUNB0178420
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269241942
|
|
DUSHMANTA MEHER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
DHANKAUDA
|
OR-01-001-009-001/576569
(KANKHINDA)
|
2401001009NRG24230920230343994
|
24/09/2023
|
AMIT MEHER
|
2401001009WL042315
|
AMIT MEHER
|
00415
|
SBIN0017703
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269241946
|
|
AMIT MEHER
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DHANKAUDA
|
OR-01-001-009-004/18155
(KANKHINDA)
|
2401001009NRG24230920230344001
|
24/09/2023
|
TARINI RANBIDA
|
2401001009WL042315
|
TARINI RANBIDA
|
00415
|
SBIN0017703
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269241943
|
|
Mrs. TARINI RANABIDA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
DHANKAUDA
|
OR-01-001-009-004/18202
(KANKHINDA)
|
2401001009NRG24230920230344003
|
24/09/2023
|
RAJANI SUNA
|
2401001009WL042315
|
RAJANI SUNA
|
00415
|
SBIN0017703
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269241944
|
|
RAJANI SUNA
|
UNION BANK OF INDIA(508500)
|
|
5
|
DHANKAUDA
|
OR-01-001-009-004/18202
(KANKHINDA)
|
2401001009NRG24230920230344004
|
24/09/2023
|
RUKMANI SUNA
|
2401001009WL042315
|
RUKMANI SUNA
|
00415
|
SBIN0017703
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269241945
|
|
MRS RUKMANI SUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
6
|
DHANKAUDA
|
OR-01-001-009-001/586562
(KANKHINDA)
|
2401001009NRG24230920230343997
|
24/09/2023
|
PRASANTA MEHER
|
2401001009WL042315
|
PRASANTA MEHER
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269241952
|
|
Mr. PRASANT MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
DHANKAUDA
|
OR-01-001-009-004/18078
(KANKHINDA)
|
2401001009NRG24230920230344000
|
24/09/2023
|
MADHUSMITA BHUE
|
2401001009WL042315
|
MADHUSMITA BHUE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269241950
|
|
Mrs. MADHUSMITA BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
DHANKAUDA
|
OR-01-001-009-004/18200
(KANKHINDA)
|
2401001009NRG24230920230344002
|
24/09/2023
|
DEBENDRA BAG
|
2401001009WL042315
|
DEBENDRA BAG
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269241947
|
|
DEBENDRA . BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
DHANKAUDA
|
OR-01-001-009-004/18246
(KANKHINDA)
|
2401001009NRG24230920230344005
|
24/09/2023
|
MISHRA BADE
|
2401001009WL042315
|
MISHRA BADE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269241951
|
|
MISHRA BADI
|
UNION BANK OF INDIA(508500)
|
|
10
|
DHANKAUDA
|
OR-01-001-009-004/18246
(KANKHINDA)
|
2401001009NRG24230920230344006
|
24/09/2023
|
MISHRA BADI
|
2401001009WL042315
|
MISHRA BADI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269241948
|
|
SAMRUTA BADI
|
BANK OF BARODA(606985)
|
|
11
|
DHANKAUDA
|
OR-01-001-009-004/566685
(KANKHINDA)
|
2401001009NRG24230920230344007
|
24/09/2023
|
SUDAMA KARALI
|
2401001009WL042315
|
SUDAMA KARALI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269241949
|
|
Mr. SUDAMA KARALI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|