|
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-29-004-005-004/718
(DOMBASARA)
|
2429004000NRG24060220240902755
|
07/02/2024
|
BUDHESWAR SABAR
|
2429004WL077126
|
BUDHESWAR SABAR
|
00415
|
SBIN0006714
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2157737547
|
|
MR BUDHESWAR SABAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Gunupur
|
OR-29-004-005-004/719
(DOMBASARA)
|
2429004000NRG24060220240902756
|
07/02/2024
|
RAGALI SABAR
|
2429004WL077126
|
RAGALI SABAR
|
00415
|
SBIN0006714
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2157737548
|
|
MR RAGALI SABAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gunupur
|
OR-29-004-005-004/720
(DOMBASARA)
|
2429004000NRG24060220240902782
|
07/02/2024
|
SURAT SABAR
|
2429004WL077128
|
SURAT SABAR
|
00415
|
SBIN0006714
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2157737550
|
|
MRS SURAT SABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gunupur
|
OR-29-004-005-004/762334
(DOMBASARA)
|
2429004000NRG24060220240902783
|
07/02/2024
|
BANABASI SABAR
|
2429004WL077128
|
BANABASI SABAR
|
00415
|
SBIN0006714
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2157737551
|
|
MRS BANABASI SABAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gunupur
|
OR-29-004-005-004/762340
(DOMBASARA)
|
2429004000NRG24060220240902784
|
07/02/2024
|
leyari sabar
|
2429004WL077128
|
leyari sabar
|
00415
|
SBIN0006714
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2157737549
|
|
MRS LEYARI SABAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gunupur
|
OR-29-004-005-004/762344
(DOMBASARA)
|
2429004000NRG24060220240902785
|
07/02/2024
|
AMBIKA SABAR
|
2429004WL077128
|
AMBIKA SABAR
|
00415
|
SBIN0006714
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2157737553
|
|
MRS AMBIKA SABAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gunupur
|
OR-29-004-005-004/762344
(DOMBASARA)
|
2429004000NRG24060220240902786
|
07/02/2024
|
PARSU SABAR
|
2429004WL077128
|
PARSU SABAR
|
00415
|
SBIN0006714
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2157737552
|
|
MR PARSHU SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|