|
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-01-001-004-001/6096
(BISALKHINDA)
|
2401001004NRG23220620220149707
|
23/06/2022
|
SANTOSH MAREI
|
2401001004WL0008273
|
SANTOSH MAREI
|
00415
|
SBIN0017703
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562632565
|
|
MR SANTOSH MARAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHANKAUDA
|
OR-01-001-004-001/6203
(BISALKHINDA)
|
2401001004NRG23220620220149711
|
23/06/2022
|
MANOJ KISHAN
|
2401001004WL0008273
|
MANOJ KISHAN
|
00415
|
SBIN0017703
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562632566
|
|
MR MANOJ KISAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHANKAUDA
|
OR-01-001-004-004/6510
(BISALKHINDA)
|
2401001004NRG23230620220151345
|
23/06/2022
|
PRAMILA RANBIDA
|
2401001004WL0008369
|
PRAMILA RANBIDA
|
00415
|
SBIN0017703
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562632583
|
|
MRS PRAMILA RANBIDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHANKAUDA
|
OR-01-001-004-004/6510
(BISALKHINDA)
|
2401001004NRG23230620220151344
|
23/06/2022
|
SRIKANTA RANBIDA
|
2401001004WL0008369
|
SRIKANTA RANBIDA
|
00415
|
SBIN0017703
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562632567
|
|
MR SRIKANTA RANBIDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHANKAUDA
|
OR-01-001-004-006/55953
(BISALKHINDA)
|
2401001004NRG23230620220151017
|
23/06/2022
|
PANCHANAN BEHERA
|
2401001004WL0008347
|
PANCHANAN BEHERA
|
00415
|
SBIN0017703
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562632568
|
|
MR PANCHANAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
DHANKAUDA
|
OR-01-001-004-001/6000102
(BISALKHINDA)
|
2401001004NRG23220620220149699
|
23/06/2022
|
SUREN KALO
|
2401001004WL0008273
|
SUREN KALO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562632578
|
|
MRS SUREN KALO
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHANKAUDA
|
OR-01-001-004-001/6000104
(BISALKHINDA)
|
2401001004NRG23220620220149701
|
23/06/2022
|
BISIKESANA MAJHI
|
2401001004WL0008273
|
BISIKESANA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562632582
|
|
MR BISIKESAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHANKAUDA
|
OR-01-001-004-001/60073
(BISALKHINDA)
|
2401001004NRG23220620220149702
|
23/06/2022
|
SUMITRA BHOI
|
2401001004WL0008273
|
SUMITRA BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562632575
|
|
Mrs. SUMITRA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
DHANKAUDA
|
OR-01-001-004-001/6035
(BISALKHINDA)
|
2401001004NRG23220620220149704
|
23/06/2022
|
BHISMA MAREI
|
2401001004WL0008273
|
BHISMA MAREI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562632564
|
|
Mr. BHISMA . MAREI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
DHANKAUDA
|
OR-01-001-004-001/6057
(BISALKHINDA)
|
2401001004NRG23220620220149705
|
23/06/2022
|
SUREKHA DHAREI
|
2401001004WL0008273
|
SUREKHA DHAREI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562632576
|
|
Mrs. SUREKHA DHAREI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
DHANKAUDA
|
OR-01-001-004-001/6076
(BISALKHINDA)
|
2401001004NRG23220620220149706
|
23/06/2022
|
BIHARI DHAREI
|
2401001004WL0008273
|
BIHARI DHAREI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562632563
|
|
Mr. BIHARI . DHAREI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
DHANKAUDA
|
OR-01-001-004-001/6109
(BISALKHINDA)
|
2401001004NRG23230620220151010
|
23/06/2022
|
JAGABANDHU CHHATRIA
|
2401001004WL0008347
|
JAGABANDHU CHHATRIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562632584
|
|
Mr. JAGABANDHU CHHATRIA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
DHANKAUDA
|
OR-01-001-004-001/6135
(BISALKHINDA)
|
2401001004NRG23230620220151011
|
23/06/2022
|
NETRA BEHERA
|
2401001004WL0008347
|
NETRA BEHERA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562632571
|
|
Mr. NETRA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
DHANKAUDA
|
OR-01-001-004-001/6162
(BISALKHINDA)
|
2401001004NRG23230620220151012
|
23/06/2022
|
LATABAN TANDIA
|
2401001004WL0008347
|
LATABAN TANDIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562632560
|
|
Mr. NAKULA . BACHHA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
DHANKAUDA
|
OR-01-001-004-001/6216
(BISALKHINDA)
|
2401001004NRG23230620220151014
|
23/06/2022
|
GANESH SANDHA
|
2401001004WL0008347
|
GANESH SANDHA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562632559
|
|
MR GANESH SANDHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHANKAUDA
|
OR-01-001-004-002/22096
(BISALKHINDA)
|
2401001004NRG23220620220149713
|
23/06/2022
|
RUPDHAR KAUDI
|
2401001004WL0008273
|
RUPDHAR KAUDI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562632558
|
|
RUPADHAR . KAUDI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
DHANKAUDA
|
OR-01-001-004-004/60066
(BISALKHINDA)
|
2401001004NRG23230620220151339
|
23/06/2022
|
KRUSHNA JAMDULIA
|
2401001004WL0008369
|
KRUSHNA JAMDULIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562632579
|
|
Mr. KRUSHNA JAMDULIA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
DHANKAUDA
|
OR-01-001-004-004/60068
(BISALKHINDA)
|
2401001004NRG23230620220151341
|
23/06/2022
|
PARSHURAM JAMDULIA
|
2401001004WL0008369
|
PARSHURAM JAMDULIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562632580
|
|
Mr. PARSHURAM JAMDULIA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
DHANKAUDA
|
OR-01-001-004-004/60069
(BISALKHINDA)
|
2401001004NRG23230620220151342
|
23/06/2022
|
KESHABA JAMDULIA
|
2401001004WL0008369
|
KESHABA JAMDULIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562632581
|
|
Mr. KESHABA JAMDULIA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
DHANKAUDA
|
OR-01-001-004-004/6460
(BISALKHINDA)
|
2401001004NRG23230620220151343
|
23/06/2022
|
DASAMI CHATARIA
|
2401001004WL0008369
|
DASAMI CHATARIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562632561
|
|
MRS DASHAMI CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHANKAUDA
|
OR-01-001-004-004/6519
(BISALKHINDA)
|
2401001004NRG23230620220151346
|
23/06/2022
|
KUNU MIRDHA
|
2401001004WL0008369
|
KUNU MIRDHA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562632572
|
|
Mr. KUNU MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
DHANKAUDA
|
OR-01-001-004-004/6548
(BISALKHINDA)
|
2401001004NRG23230620220151347
|
23/06/2022
|
DILIP ORAM
|
2401001004WL0008369
|
DILIP ORAM
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562632577
|
|
Mr. DILIP ORAM
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
DHANKAUDA
|
OR-01-001-004-004/6606
(BISALKHINDA)
|
2401001004NRG23230620220151349
|
23/06/2022
|
SEBATI KANNAR
|
2401001004WL0008369
|
SEBATI KANNAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562632574
|
|
Mrs. SEBATI KAANRA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
DHANKAUDA
|
OR-01-001-004-004/6610
(BISALKHINDA)
|
2401001004NRG23230620220151350
|
23/06/2022
|
BIJAYA KUNR
|
2401001004WL0008369
|
BIJAYA KUNR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562632569
|
|
Mr. BIJAYA KUNR
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
DHANKAUDA
|
OR-01-001-004-004/6639
(BISALKHINDA)
|
2401001004NRG23230620220151351
|
23/06/2022
|
MUKTESWAR BHUE
|
2401001004WL0008369
|
MUKTESWAR BHUE
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562632573
|
|
Mr. MUKTESWAR BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
DHANKAUDA
|
OR-01-001-004-006/6678
(BISALKHINDA)
|
2401001004NRG23230620220151024
|
23/06/2022
|
PHULA BHUE
|
2401001004WL0008347
|
PHULA BHUE
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562632562
|
|
Mrs. FULA . BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
DHANKAUDA
|
OR-01-001-004-006/6682
(BISALKHINDA)
|
2401001004NRG23230620220151025
|
23/06/2022
|
RAMESH KUMURA
|
2401001004WL0008347
|
RAMESH KUMURA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562632570
|
|
Mr. RAMESH KUMURA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35964
|
35964
|
|
|
|
|
|
|
|