|
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-29-004-011-001/1715
(KULSINGI)
|
2429004000NRG24110120240866704
|
11/01/2024
|
JUNATI RAIKA
|
2429004WL073250
|
JUNATI RAIKA
|
00045
|
BARB0GUNUPU
|
237
|
237
|
Processed
|
12/03/2024
|
|
1672654568
|
|
JUNATI RAIKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
Gunupur
|
OR-29-004-011-001/1715
(KULSINGI)
|
2429004000NRG24110120240866703
|
11/01/2024
|
JAYA RAIKA
|
2429004WL073249
|
JAYA RAIKA
|
00176
|
IDIB000G024
|
237
|
237
|
Processed
|
12/03/2024
|
|
1672654570
|
|
MR JOYO RAIKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gunupur
|
OR-29-004-011-001/1720
(KULSINGI)
|
2429004000NRG24110120240866705
|
11/01/2024
|
APPONI RAIKA
|
2429004WL073251
|
APPONI RAIKA
|
00176
|
IDIB000G024
|
237
|
237
|
Processed
|
12/03/2024
|
|
1672654571
|
|
Mrs. APANI RAIKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
4
|
Gunupur
|
OR-29-004-011-001/1675
(KULSINGI)
|
2429004000NRG24110120240866702
|
11/01/2024
|
ALAKIAS GAMANGO
|
2429004WL073248
|
ALAKIAS GAMANGO
|
00415
|
SBIN0001090
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672654572
|
|
MR ALAKIAS GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gunupur
|
OR-29-004-011-001/2527
(KULSINGI)
|
2429004000NRG24110120240866701
|
11/01/2024
|
SIDHANTO SURJO
|
2429004WL073247
|
SIDHANTO SURJO
|
00415
|
SBIN0001090
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1672654569
|
|
MR SIDHANTA SURYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
6
|
Gunupur
|
OR-29-004-011-001/2500
(KULSINGI)
|
2429004000NRG24110120240866699
|
11/01/2024
|
JINIMA SURYA
|
2429004WL073247
|
JINIMA SURYA
|
00468
|
UBIN0812862
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1672654566
|
|
JHINIMA SURYA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Gunupur
|
OR-29-004-011-001/2500
(KULSINGI)
|
2429004000NRG24110120240866700
|
11/01/2024
|
SAIDRAK SURYA
|
2429004WL073247
|
SAIDRAK SURYA
|
00468
|
UBIN0812862
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1672654567
|
|
SAEDRAK SURYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|