|
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-01-001-003-005/15591
(BASANTPUR)
|
2401001003NRG24240120240507881
|
24/01/2024
|
MAHADEI DEEP
|
2401001003WL090288
|
MAHADEI DEEP
|
00415
|
SBIN0002034
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139921176
|
|
MRS MAHADEI DEEP
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHANKAUDA
|
OR-01-001-003-005/15591
(BASANTPUR)
|
2401001003NRG24240120240507882
|
24/01/2024
|
MAHADEI DEEP
|
2401001003WL090288
|
MAHADEI DEEP
|
00415
|
SBIN0002034
|
474
|
474
|
Processed
|
25/03/2024
|
|
2139921177
|
|
MRS MAHADEI DEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
3
|
DHANKAUDA
|
OR-01-001-003-001/560462
(BASANTPUR)
|
2401001003NRG24230120240507617
|
24/01/2024
|
RAIBARI PADHAN
|
2401001003WL090204
|
RAIBARI PADHAN
|
00415
|
SBIN0017963
|
237
|
237
|
Processed
|
25/03/2024
|
|
2139921180
|
|
MRS RAIBARI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
4
|
DHANKAUDA
|
OR-01-001-003-005/560810
(BASANTPUR)
|
2401001003NRG24240120240507883
|
24/01/2024
|
BALMATI GARIA
|
2401001003WL090288
|
BALMATI GARIA
|
00462
|
UCBA0002455
|
474
|
474
|
Processed
|
25/03/2024
|
|
2139921174
|
|
BALMATI GARIA
|
UCO BANK(607066)
|
|
5
|
DHANKAUDA
|
OR-01-001-003-005/560810
(BASANTPUR)
|
2401001003NRG24240120240507884
|
24/01/2024
|
BALMATI GARIA
|
2401001003WL090288
|
BALMATI GARIA
|
00462
|
UCBA0002455
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139921175
|
|
BALMATI GARIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
6
|
DHANKAUDA
|
OR-01-001-003-001/56040297
(BASANTPUR)
|
2401001003NRG24230120240507615
|
24/01/2024
|
HEMLATA PADHAN
|
2401001003WL090204
|
HEMLATA PADHAN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2139921179
|
|
Mrs. HEMLATA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
DHANKAUDA
|
OR-01-001-003-001/560462
(BASANTPUR)
|
2401001003NRG24230120240507616
|
24/01/2024
|
SURESH PADHAN
|
2401001003WL090204
|
SURESH PADHAN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2139921178
|
|
Mr. SURESH . PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|