|
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-01-001-014-004/56080
(SASON)
|
2401001014NRG24180120240502903
|
18/01/2024
|
PREMALATA KISAN
|
2401001014WL089202
|
PREMALATA KISAN
|
00415
|
SBIN0017703
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789218280
|
|
MRS PREMALATA KISAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHANKAUDA
|
OR-01-001-014-004/9299
(SASON)
|
2401001014NRG24180120240502904
|
18/01/2024
|
USHA KISHAN
|
2401001014WL089202
|
USHA KISHAN
|
00415
|
SBIN0017703
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789218279
|
|
MRS USHA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
DHANKAUDA
|
OR-01-001-014-001/8980
(SASON)
|
2401001014NRG24180120240502902
|
18/01/2024
|
PARSURAM PADHAN
|
2401001014WL089202
|
PARSURAM PADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789218282
|
|
Mr. PARSURAM PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
DHANKAUDA
|
OR-01-001-014-003/8758
(SASON)
|
2401001014NRG24180120240502845
|
18/01/2024
|
BUDUNI KULU
|
2401001014WL089194
|
BUDUNI KULU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789218286
|
|
Mrs. BUDHUNI KULU
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
DHANKAUDA
|
OR-01-001-014-003/8758
(SASON)
|
2401001014NRG24180120240502846
|
18/01/2024
|
BUDUNI KULU
|
2401001014WL089194
|
BUDUNI KULU
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
14/03/2024
|
|
1789218287
|
|
Mrs. BUDHUNI KULU
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
DHANKAUDA
|
OR-01-001-014-003/8845
(SASON)
|
2401001014NRG24180120240502907
|
18/01/2024
|
MADHURI KANTA
|
2401001014WL089204
|
MADHURI KANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789218281
|
|
Mrs. MADHURI KANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
DHANKAUDA
|
OR-01-001-014-007/924
(SASON)
|
2401001014NRG24180120240502847
|
18/01/2024
|
BHUJA SINGH
|
2401001014WL089194
|
BHUJA SINGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789218277
|
|
BHUJA . SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
DHANKAUDA
|
OR-01-001-014-007/924
(SASON)
|
2401001014NRG24180120240502849
|
18/01/2024
|
BHUJA SINGH
|
2401001014WL089194
|
BHUJA SINGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789218278
|
|
BHUJA . SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
DHANKAUDA
|
OR-01-001-014-007/924
(SASON)
|
2401001014NRG24180120240502850
|
18/01/2024
|
SNEHALATA SINGH
|
2401001014WL089194
|
SNEHALATA SINGH
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789218284
|
|
Mrs. SNEHALATA SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
DHANKAUDA
|
OR-01-001-014-007/924
(SASON)
|
2401001014NRG24180120240502848
|
18/01/2024
|
SNEHALATA SINGH
|
2401001014WL089194
|
SNEHALATA SINGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789218285
|
|
Mrs. SNEHALATA SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
DHANKAUDA
|
OR-01-001-014-007/925
(SASON)
|
2401001014NRG24180120240502905
|
18/01/2024
|
CHUMKI KUAR
|
2401001014WL089202
|
CHUMKI KUAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789218283
|
|
Mrs. CHUMKI KUONER
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
DHANKAUDA
|
OR-01-001-014-008/56106
(SASON)
|
2401001014NRG24180120240502908
|
18/01/2024
|
JHUNU DIP
|
2401001014WL089204
|
JHUNU DIP
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789218288
|
|
Miss. JHUNU DIP
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|