|
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-29-004-004-002/76558
(CHINASARI)
|
2429004000NRG24240120240882832
|
25/01/2024
|
MELISTA GAMANGA
|
2429004WL075085
|
MELISTA GAMANGA
|
00415
|
SBIN0001090
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143462427
|
|
MR MELISTA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
Gunupur
|
OR-29-004-004-002/13798
(CHINASARI)
|
2429004000NRG24240120240882829
|
25/01/2024
|
SUBAS SABAR
|
2429004WL075085
|
SUBAS SABAR
|
00415
|
SBIN0016131
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143462426
|
|
MR SUBAS SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
Gunupur
|
OR-29-004-004-002/76501
(CHINASARI)
|
2429004000NRG24240120240882830
|
25/01/2024
|
JUANESH GOMANGO
|
2429004WL075085
|
JUANESH GOMANGO
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143462429
|
|
Mr. JUANESH GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Gunupur
|
OR-29-004-004-002/76531
(CHINASARI)
|
2429004000NRG24240120240882831
|
25/01/2024
|
SUTANI SABAR
|
2429004WL075085
|
SUTANI SABAR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143462430
|
|
Miss. SUTANI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Gunupur
|
OR-29-004-004-003/14265
(CHINASARI)
|
2429004000NRG24240120240882833
|
25/01/2024
|
AYAMI SABARA
|
2429004WL075085
|
AYAMI SABARA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143462428
|
|
Mrs. AYAMI SHABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|