|
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-01-001-012-003/90392
(KUDGUNDERPUR)
|
2401001012NRG24060220240517315
|
06/02/2024
|
SAROJ BAG
|
2401001012WL092260
|
SAROJ BAG
|
00415
|
SBIN0011576
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145638159
|
|
Saroj Bag
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
DHANKAUDA
|
OR-01-001-012-001/90421
(KUDGUNDERPUR)
|
2401001012NRG24060220240517313
|
06/02/2024
|
CHITTARANJAN BAGH
|
2401001012WL092260
|
CHITTARANJAN BAGH
|
00415
|
SBIN0017963
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145638160
|
|
Mr. CHITARANJAN BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
DHANKAUDA
|
OR-01-001-012-003/90390
(KUDGUNDERPUR)
|
2401001012NRG24060220240517360
|
06/02/2024
|
PRATIMA BISI
|
2401001012WL092275
|
PRATIMA BISI
|
00415
|
SBIN0017963
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145638157
|
|
MRS PRATIMA BISI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
DHANKAUDA
|
OR-01-001-012-001/55702
(KUDGUNDERPUR)
|
2401001012NRG24060220240517312
|
06/02/2024
|
SANJUKTA BAG
|
2401001012WL092260
|
SANJUKTA BAG
|
00462
|
UCBA0002455
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145638158
|
|
SANJUKTA BAGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
5
|
DHANKAUDA
|
OR-01-001-012-003/13173
(KUDGUNDERPUR)
|
2401001012NRG24060220240517314
|
06/02/2024
|
KABITA BAG
|
2401001012WL092260
|
KABITA BAG
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145638161
|
|
Mrs. KABITA BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
DHANKAUDA
|
OR-01-001-012-003/13234
(KUDGUNDERPUR)
|
2401001012NRG24060220240517339
|
06/02/2024
|
SUBASINI ROHIDAS
|
2401001012WL092264
|
SUBASINI ROHIDAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145638165
|
|
Mrs. SUBASINI ROHIDAS
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
DHANKAUDA
|
OR-01-001-012-003/90390
(KUDGUNDERPUR)
|
2401001012NRG24060220240517359
|
06/02/2024
|
SUDAM BISI
|
2401001012WL092275
|
SUDAM BISI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145638162
|
|
Mr. SUDAM BISI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
DHANKAUDA
|
OR-01-001-012-003/90391
(KUDGUNDERPUR)
|
2401001012NRG24060220240517361
|
06/02/2024
|
AKSHY BISI
|
2401001012WL092275
|
AKSHY BISI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145638164
|
|
AKSHAY BISI
|
ICICI BANK LTD(508534)
|
|
9
|
DHANKAUDA
|
OR-01-001-012-003/90391
(KUDGUNDERPUR)
|
2401001012NRG24060220240517362
|
06/02/2024
|
PRATIMA BISI
|
2401001012WL092275
|
PRATIMA BISI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145638163
|
|
ANITA BISI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14457
|
14457
|
|
|
|
|
|
|
|