|
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-29-004-010-005/76284
(JALTAR)
|
2429004000NRG24071020230532359
|
09/10/2023
|
ARJUNA
|
2429004WL036426
|
ARJUNA
|
00045
|
BARB0GUNUPU
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259935920
|
|
ARJUN SABAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Gunupur
|
OR-29-004-010-003/11345
(JALTAR)
|
2429004000NRG24071020230532766
|
09/10/2023
|
BIJANI SABAR
|
2429004WL036499
|
BIJANI SABAR
|
00415
|
SBIN0001090
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7259935912
|
|
MRS BIJANI DALBEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gunupur
|
OR-29-004-010-003/11345
(JALTAR)
|
2429004000NRG24071020230532765
|
09/10/2023
|
SUKU SSABAR
|
2429004WL036499
|
SUKU SSABAR
|
00415
|
SBIN0001090
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7259935914
|
|
MR SUKU SABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gunupur
|
OR-29-004-010-003/11349
(JALTAR)
|
2429004000NRG24071020230532763
|
09/10/2023
|
NAMITA SABAR
|
2429004WL036498
|
NAMITA SABAR
|
00415
|
SBIN0001090
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7259935913
|
|
MRS NAMITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gunupur
|
OR-29-004-010-003/76255
(JALTAR)
|
2429004000NRG24071020230532764
|
09/10/2023
|
KUDARI SABAR
|
2429004WL036498
|
KUDARI SABAR
|
00415
|
SBIN0001090
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7259935915
|
|
MRS BUTHARI SABAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gunupur
|
OR-29-004-010-004/17749
(JALTAR)
|
2429004000NRG24071020230532767
|
09/10/2023
|
Bodingi Sabar
|
2429004WL036500
|
Bodingi Sabar
|
00415
|
SBIN0001090
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259935911
|
|
MR BODAGU SOBORO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gunupur
|
OR-29-004-010-004/76159
(JALTAR)
|
2429004000NRG24071020230532769
|
09/10/2023
|
Mikal Sabar
|
2429004WL036501
|
Mikal Sabar
|
00415
|
SBIN0001090
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259935917
|
|
MIKAL SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Gunupur
|
OR-29-004-010-004/76161
(JALTAR)
|
2429004000NRG24071020230532768
|
09/10/2023
|
SUBHA SABAR
|
2429004WL036500
|
SUBHA SABAR
|
00415
|
SBIN0001090
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259935916
|
|
SUBASH SABAR
|
AXIS BANK(607153)
|
|
9
|
Gunupur
|
OR-29-004-010-004/76309
(JALTAR)
|
2429004000NRG24071020230532770
|
09/10/2023
|
PANDIRA SABAR
|
2429004WL036501
|
PANDIRA SABAR
|
00415
|
SBIN0001090
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259935919
|
|
MR PARNDIR SABAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gunupur
|
OR-29-004-010-005/10918
(JALTAR)
|
2429004000NRG24071020230532358
|
09/10/2023
|
KANJEE
|
2429004WL036426
|
KANJEE
|
00415
|
SBIN0001090
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259935918
|
|
MRS KANJI SABAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Gunupur
|
OR-29-004-010-005/76284
(JALTAR)
|
2429004000NRG24071020230532360
|
09/10/2023
|
SUBANI
|
2429004WL036426
|
SUBANI
|
00415
|
SBIN0001090
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259935910
|
|
MRS SUBANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21804
|
21804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23463
|
23463
|
|
|
|
|
|
|
|