|
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-29-004-017-004/15522
(TITIMIRI)
|
2429004000NRG24281120230696105
|
29/11/2023
|
TABITA MAJHI
|
2429004WL058707
|
TABITA MAJHI
|
00415
|
SBIN0006714
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1104319039
|
|
MRS TABITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Gunupur
|
OR-29-004-017-004/15530
(TITIMIRI)
|
2429004000NRG24281120230696106
|
29/11/2023
|
Subasa
|
2429004WL058707
|
Subasa
|
00415
|
SBIN0006714
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1104319040
|
|
SUBASH MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Gunupur
|
OR-29-004-017-004/15546
(TITIMIRI)
|
2429004000NRG24281120230696107
|
29/11/2023
|
SUKUMARI MAJHI
|
2429004WL058707
|
SUKUMARI MAJHI
|
00415
|
SBIN0006714
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1104319042
|
|
SHUKUMARI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Gunupur
|
OR-29-004-017-004/15552
(TITIMIRI)
|
2429004000NRG24281120230696108
|
29/11/2023
|
ALUGU MAJHI
|
2429004WL058707
|
ALUGU MAJHI
|
00415
|
SBIN0006714
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1104319041
|
|
MR ALUGU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gunupur
|
OR-29-004-017-004/18251
(TITIMIRI)
|
2429004000NRG24281120230696110
|
29/11/2023
|
TUMBANGALU MAJHI
|
2429004WL058707
|
TUMBANGALU MAJHI
|
00415
|
SBIN0006714
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104319037
|
|
MRS TUMBANGALU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gunupur
|
OR-29-004-017-005/1568702
(TITIMIRI)
|
2429004000NRG24281120230696041
|
29/11/2023
|
LILABATI SABAR
|
2429004WL058705
|
LILABATI SABAR
|
00415
|
SBIN0006714
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1104319043
|
|
LALABATI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Gunupur
|
OR-29-004-017-005/1568702
(TITIMIRI)
|
2429004000NRG24281120230696040
|
29/11/2023
|
SRINU SABAR
|
2429004WL058705
|
SRINU SABAR
|
00415
|
SBIN0006714
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1104319038
|
|
SRINU SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Gunupur
|
OR-29-004-017-005/18340
(TITIMIRI)
|
2429004000NRG24281120230696043
|
29/11/2023
|
BISAMBOR
|
2429004WL058705
|
BISAMBOR
|
00415
|
SBIN0006714
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1104319036
|
|
Mr. Bisambara Sabar .
|
INDIAN BANK(607105)
|
|
9
|
Gunupur
|
OR-29-004-017-005/18340
(TITIMIRI)
|
2429004000NRG24281120230696044
|
29/11/2023
|
TARABATI SABAR
|
2429004WL058705
|
TARABATI SABAR
|
00415
|
SBIN0006714
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1104319035
|
|
TARABATI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Gunupur
|
OR-29-004-017-008/15407
(TITIMIRI)
|
2429004000NRG24281120230696112
|
29/11/2023
|
TARAI SABAR
|
2429004WL058709
|
TARAI SABAR
|
00415
|
SBIN0006714
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1104319033
|
|
BASANTI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Gunupur
|
OR-29-004-017-008/18227
(TITIMIRI)
|
2429004000NRG24281120230696113
|
29/11/2023
|
NILABATI SABAR
|
2429004WL058709
|
NILABATI SABAR
|
00415
|
SBIN0006714
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104319031
|
|
MRS NEELA SABAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gunupur
|
OR-29-004-017-008/18469
(TITIMIRI)
|
2429004000NRG24281120230696115
|
29/11/2023
|
BANUA SABAR
|
2429004WL058709
|
BANUA SABAR
|
00415
|
SBIN0006714
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1104319032
|
|
BANUA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Gunupur
|
OR-29-004-017-008/18469
(TITIMIRI)
|
2429004000NRG24281120230696114
|
29/11/2023
|
RUKANA SABARA
|
2429004WL058709
|
RUKANA SABARA
|
00415
|
SBIN0006714
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1104319047
|
|
RUKUNA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41001
|
41001
|
|
|
|
|
|
|
|
|
14
|
Gunupur
|
OR-29-004-017-007/15669
(TITIMIRI)
|
2429004000NRG24281120230696036
|
29/11/2023
|
BARIKA SABARA
|
2429004WL058704
|
BARIKA SABARA
|
00468
|
UBIN0574848
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1104319046
|
|
MR BARIKA SABARA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Gunupur
|
OR-29-004-017-007/15709
(TITIMIRI)
|
2429004000NRG24281120230696038
|
29/11/2023
|
DASARATHI SABAR
|
2429004WL058704
|
DASARATHI SABAR
|
00468
|
UBIN0574848
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1104319045
|
|
DASARATH SABAR
|
IDBI BANK(607095)
|
|
16
|
Gunupur
|
OR-29-004-017-007/15710
(TITIMIRI)
|
2429004000NRG24281120230696039
|
29/11/2023
|
NILAKATHA SABARA
|
2429004WL058704
|
NILAKATHA SABARA
|
00468
|
UBIN0574848
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1104319044
|
|
NILAKANTHA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
17
|
Gunupur
|
OR-29-004-017-007/15709
(TITIMIRI)
|
2429004000NRG24281120230696037
|
29/11/2023
|
LAXMI SABAR
|
2429004WL058704
|
LAXMI SABAR
|
00468
|
UBIN0812862
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1104319034
|
|
MRS LAKSHMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56169
|
56169
|
|
|
|
|
|
|
|