|
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
|
Gunupur
|
OR-29-004-014-001/19107
(REGEDA)
|
2429004000NRG24040720230301687
|
04/07/2023
|
BUDU SABAR
|
2429004WL011694
|
BUDU SABAR
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962427562
|
|
BUDU SABAR
|
()
|
|
2
|
Gunupur
|
OR-29-004-014-004/19000
(REGEDA)
|
2429004000NRG24040720230301709
|
04/07/2023
|
SAIMAN BHUYAN
|
2429004WL011696
|
SAIMAN BHUYAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962427565
|
|
SAIMAN BHUYAN
|
()
|
|
3
|
Gunupur
|
OR-29-004-014-004/79303
(REGEDA)
|
2429004000NRG24040720230301735
|
04/07/2023
|
LOLITA GOMANGO
|
2429004WL011697
|
LOLITA GOMANGO
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962427566
|
|
LOLITA GOMANGO
|
()
|
|
4
|
Gunupur
|
OR-29-004-014-004/9719
(REGEDA)
|
2429004000NRG24040720230301742
|
04/07/2023
|
SEBANTI GAMANGO
|
2429004WL011697
|
SEBANTI GAMANGO
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962427567
|
|
SEBANTI GAMANGO
|
()
|
|
5
|
Gunupur
|
OR-29-004-014-004/9719
(REGEDA)
|
2429004000NRG24040720230301741
|
04/07/2023
|
SULEMO GAMANGA
|
2429004WL011697
|
SULEMO GAMANGA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962427568
|
|
SULEMO GAMANGA
|
()
|
|
6
|
Gunupur
|
OR-29-004-014-004/9865
(REGEDA)
|
2429004000NRG24040720230301715
|
04/07/2023
|
DAMBURU PATIKA
|
2429004WL011696
|
DAMBURU PATIKA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962427563
|
|
DAMBURU PATIKA
|
()
|
|
7
|
Gunupur
|
OR-29-004-014-004/9879
(REGEDA)
|
2429004000NRG24040720230301717
|
04/07/2023
|
RAJENU SABAR
|
2429004WL011696
|
RAJENU SABAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962427564
|
|
RAJENU SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9006
|
9006
|
|
|
|
|
|
|
|