|
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-29-004-017-004/15537
(TITIMIRI)
|
2429004000NRG24011220230712247
|
01/12/2023
|
PALANGTAI MAJHI
|
2429004WL060274
|
PALANGTAI MAJHI
|
00045
|
BARB0GUNUPU
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1074924030
|
|
PALANGATAI MAJHI
|
BANK OF BARODA(606985)
|
|
2
|
Gunupur
|
OR-29-004-017-004/18255
(TITIMIRI)
|
2429004000NRG24011220230712251
|
01/12/2023
|
SABITRI MAJHI
|
2429004WL060274
|
SABITRI MAJHI
|
00045
|
BARB0GUNUPU
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074924031
|
|
SABITRI MAJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
3
|
Gunupur
|
OR-29-004-017-005/97431
(TITIMIRI)
|
2429004000NRG24011220230713718
|
01/12/2023
|
BIKASH SABAR
|
2429004WL060347
|
BIKASH SABAR
|
00415
|
SBIN0001090
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1074924026
|
|
BIKASH SHABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
4
|
Gunupur
|
OR-29-004-017-004/15531
(TITIMIRI)
|
2429004000NRG24011220230712246
|
01/12/2023
|
NARA MAJHI
|
2429004WL060274
|
NARA MAJHI
|
00415
|
SBIN0006714
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1074924033
|
|
NARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gunupur
|
OR-29-004-017-004/15561
(TITIMIRI)
|
2429004000NRG24011220230712248
|
01/12/2023
|
RIBIKA MAJHI
|
2429004WL060274
|
RIBIKA MAJHI
|
00415
|
SBIN0006714
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1074924028
|
|
MRS RIBIKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gunupur
|
OR-29-004-017-004/18249
(TITIMIRI)
|
2429004000NRG24011220230712249
|
01/12/2023
|
PREMI MAJHI
|
2429004WL060274
|
PREMI MAJHI
|
00415
|
SBIN0006714
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1074924027
|
|
MRS PREMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gunupur
|
OR-29-004-017-004/18254
(TITIMIRI)
|
2429004000NRG24011220230712250
|
01/12/2023
|
RAMESHTAI MAJHI
|
2429004WL060274
|
RAMESHTAI MAJHI
|
00415
|
SBIN0006714
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1074924022
|
|
MRS RAMESH TAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gunupur
|
OR-29-004-017-005/1568701
(TITIMIRI)
|
2429004000NRG24011220230713714
|
01/12/2023
|
KAULASH SABAR
|
2429004WL060347
|
KAULASH SABAR
|
00415
|
SBIN0006714
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1074924029
|
|
MR KAILASH SHABAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gunupur
|
OR-29-004-017-005/15836
(TITIMIRI)
|
2429004000NRG24011220230713715
|
01/12/2023
|
HADIA SABAR
|
2429004WL060347
|
HADIA SABAR
|
00415
|
SBIN0006714
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1074924021
|
|
MR GURUBA SABAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gunupur
|
OR-29-004-017-005/15878
(TITIMIRI)
|
2429004000NRG24011220230713716
|
01/12/2023
|
SUBENI SABAR
|
2429004WL060347
|
SUBENI SABAR
|
00415
|
SBIN0006714
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1074924024
|
|
MRS DAMAYANTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Gunupur
|
OR-29-004-017-005/18355
(TITIMIRI)
|
2429004000NRG24011220230713717
|
01/12/2023
|
INDAN SABAR
|
2429004WL060347
|
INDAN SABAR
|
00415
|
SBIN0006714
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1074924032
|
|
INDAN SHABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Gunupur
|
OR-29-004-017-006/15581
(TITIMIRI)
|
2429004000NRG24011220230713893
|
01/12/2023
|
DHUBULA SABAR
|
2429004WL060364
|
DHUBULA SABAR
|
00415
|
SBIN0006714
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1074924023
|
|
MRS DHOBALA SABAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gunupur
|
OR-29-004-017-006/15649
(TITIMIRI)
|
2429004000NRG24011220230713894
|
01/12/2023
|
BALAMATI SABAR
|
2429004WL060364
|
BALAMATI SABAR
|
00415
|
SBIN0006714
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1074924025
|
|
BISWANATH SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37920
|
37920
|
|
|
|
|
|
|
|
|
14
|
Gunupur
|
OR-29-004-017-006/15567
(TITIMIRI)
|
2429004000NRG24011220230713891
|
01/12/2023
|
REGEDI SABAR
|
2429004WL060364
|
REGEDI SABAR
|
00468
|
UBIN0812862
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1074924020
|
|
ENKANA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52614
|
52614
|
|
|
|
|
|
|
|