|
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-29-004-008-008/763983
(GOTHAALPADAR)
|
2429004000NRG24201220230806305
|
22/12/2023
|
NIRAJA SABAR
|
2429004WL067700
|
NIRAJA SABAR
|
00045
|
BARB0GUNUPU
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1544772618
|
|
NIRAJA SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Gunupur
|
OR-29-004-008-013/763701
(GOTHAALPADAR)
|
2429004000NRG24201220230806326
|
22/12/2023
|
BHIGNESH MANDANGI
|
2429004WL067700
|
BHIGNESH MANDANGI
|
00415
|
SBIN0016131
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1544772619
|
|
MR BHIGNESH MANDANGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
Gunupur
|
OR-29-004-008-013/763702
(GOTHAALPADAR)
|
2429004000NRG24201220230806328
|
22/12/2023
|
MANDINGI DARSHANI
|
2429004WL067700
|
MANDINGI DARSHANI
|
00468
|
UBIN0812862
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1544772622
|
|
MANDINGI DARSHANI
|
()
|
|
4
|
Gunupur
|
OR-29-004-008-013/763714
(GOTHAALPADAR)
|
2429004000NRG24201220230806338
|
22/12/2023
|
MANDANGI PARBATI
|
2429004WL067700
|
MANDANGI PARBATI
|
00468
|
UBIN0812862
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1544772623
|
|
MANDANGI PARBATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
Gunupur
|
OR-29-004-008-008/76280
(GOTHAALPADAR)
|
2429004000NRG24201220230806294
|
22/12/2023
|
Bidika Sabita
|
2429004WL067700
|
Bidika Sabita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1544772620
|
|
Bidika Sabita
|
()
|
|
6
|
Gunupur
|
OR-29-004-008-008/763617
(GOTHAALPADAR)
|
2429004000NRG24201220230806297
|
22/12/2023
|
PATIKA GANGANA
|
2429004WL067700
|
PATIKA GANGANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1544772625
|
|
PATIKA GANGANA
|
()
|
|
7
|
Gunupur
|
OR-29-004-008-008/763686
(GOTHAALPADAR)
|
2429004000NRG24201220230806299
|
22/12/2023
|
PATIKA LACHHAMI
|
2429004WL067700
|
PATIKA LACHHAMI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1544772621
|
|
PATIKA LACHHAMI
|
()
|
|
8
|
Gunupur
|
OR-29-004-008-008/763698
(GOTHAALPADAR)
|
2429004000NRG24201220230806303
|
22/12/2023
|
BIDIKA BUDAN
|
2429004WL067700
|
BIDIKA BUDAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1544772626
|
|
BIDIKA BUDAN
|
()
|
|
9
|
Gunupur
|
OR-29-004-008-012/12131
(GOTHAALPADAR)
|
2429004000NRG24201220230806309
|
22/12/2023
|
BIDIKA THAMAS
|
2429004WL067700
|
BIDIKA THAMAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1544772629
|
|
BIDIKA THAMAS
|
()
|
|
10
|
Gunupur
|
OR-29-004-008-012/19329
(GOTHAALPADAR)
|
2429004000NRG24221220230814477
|
22/12/2023
|
BIDIKA PRASANNA
|
2429004WL068287
|
BIDIKA PRASANNA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1544772628
|
|
BIDIKA PRASANNA
|
()
|
|
11
|
Gunupur
|
OR-29-004-008-012/19329
(GOTHAALPADAR)
|
2429004000NRG24201220230806313
|
22/12/2023
|
BIDIKA TIKANA
|
2429004WL067700
|
BIDIKA TIKANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1544772627
|
|
BIDIKA TIKANA
|
()
|
|
12
|
Gunupur
|
OR-29-004-008-013/763709
(GOTHAALPADAR)
|
2429004000NRG24201220230806332
|
22/12/2023
|
MANDINGI SHIBA
|
2429004WL067700
|
MANDINGI SHIBA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1544772624
|
|
MANDINGI SHIBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|