|
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-01-001-004-004/6000021068
(BISALKHINDA)
|
2401001004NRG23150220230473409
|
20/02/2023
|
AMIT MARAI
|
2401001004WL027297
|
AMIT MARAI
|
00032
|
UTIB0002781
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0268429460
|
|
SAMIT MAREI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
DHANKAUDA
|
OR-01-001-004-004/6000020966
(BISALKHINDA)
|
2401001004NRG23150220230473407
|
20/02/2023
|
BISHIKESAN NAG
|
2401001004WL027297
|
BISHIKESAN NAG
|
00415
|
SBIN0017703
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0268429453
|
|
MR BISHIKESAN NAG
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHANKAUDA
|
OR-01-001-004-004/6491
(BISALKHINDA)
|
2401001004NRG23150220230473410
|
20/02/2023
|
PARASHURAM GARUD
|
2401001004WL027297
|
PARASHURAM GARUD
|
00415
|
SBIN0017703
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0268429455
|
|
MR PARASHURAM GARUD
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHANKAUDA
|
OR-01-001-004-004/6511
(BISALKHINDA)
|
2401001004NRG23150220230473412
|
20/02/2023
|
JHARANA KARTTA
|
2401001004WL027297
|
JHARANA KARTTA
|
00415
|
SBIN0017703
|
1110
|
1110
|
Rejected
|
29/03/2023
|
|
0268429456
|
A/c Blocked or Frozen
|
|
|
|
5
|
DHANKAUDA
|
OR-01-001-004-004/6587
(BISALKHINDA)
|
2401001004NRG23150220230473414
|
20/02/2023
|
SANTOSHINI GARDIA
|
2401001004WL027297
|
SANTOSHINI GARDIA
|
00415
|
SBIN0017703
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0268429454
|
|
MRS SANTOSHINI GARDIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
6
|
DHANKAUDA
|
OR-01-001-004-004/6000021020
(BISALKHINDA)
|
2401001004NRG23150220230473408
|
20/02/2023
|
RITA BHUE
|
2401001004WL027297
|
RITA BHUE
|
00415
|
SBIN0017779
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0268429457
|
|
RITA MARAI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
7
|
DHANKAUDA
|
OR-01-001-004-004/6496
(BISALKHINDA)
|
2401001004NRG23150220230473411
|
20/02/2023
|
ARJUN BADHEI
|
2401001004WL027297
|
ARJUN BADHEI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0268429459
|
|
MR ARJUN BADHEI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHANKAUDA
|
OR-01-001-004-004/6534
(BISALKHINDA)
|
2401001004NRG23150220230473413
|
20/02/2023
|
MANOJ MAREI
|
2401001004WL027297
|
MANOJ MAREI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0268429458
|
|
Mr. MANOJ MARAI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8880
|
8880
|
|
|
|
|
|
|
|