|
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-29-004-001-003/4154
(BAGSALA)
|
2429004000NRG24110320240959266
|
13/03/2024
|
Srimati sabar
|
2429004WL082096
|
Srimati sabar
|
00045
|
BARB0GUNUPU
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898702626
|
|
Mrs. SRIMANTI SABAR
|
INDIAN BANK(607105)
|
|
2
|
Gunupur
|
OR-29-004-001-003/4163
(BAGSALA)
|
2429004000NRG24110320240959267
|
13/03/2024
|
MALIA SABAR
|
2429004WL082096
|
MALIA SABAR
|
00045
|
BARB0GUNUPU
|
237
|
237
|
Processed
|
12/04/2024
|
|
2898702627
|
|
MALIA SABAR
|
BANK OF BARODA(606985)
|
|
3
|
Gunupur
|
OR-29-004-001-003/4163
(BAGSALA)
|
2429004000NRG24110320240959268
|
13/03/2024
|
SUKUMARI SABAR
|
2429004WL082096
|
SUKUMARI SABAR
|
00045
|
BARB0GUNUPU
|
237
|
237
|
Processed
|
12/04/2024
|
|
2898702628
|
|
SUKUMARI SABAR
|
BANK OF BARODA(606985)
|
|
4
|
Gunupur
|
OR-29-004-001-003/5555-A
(BAGSALA)
|
2429004000NRG24110320240959269
|
13/03/2024
|
RAMAKRUSHANA BEHERA
|
2429004WL082096
|
RAMAKRUSHANA BEHERA
|
00045
|
BARB0GUNUPU
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2898702631
|
|
Mr. RAMKRUSHAN BEHERA
|
INDIAN BANK(607105)
|
|
5
|
Gunupur
|
OR-29-004-001-003/6898-A
(BAGSALA)
|
2429004000NRG24120320240960682
|
13/03/2024
|
RENA PRADHAN
|
2429004WL082212
|
RENA PRADHAN
|
00045
|
BARB0GUNUPU
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2898702629
|
|
RENA PRADHAN
|
BANK OF BARODA(606985)
|
|
6
|
Gunupur
|
OR-29-004-001-003/762291
(BAGSALA)
|
2429004000NRG24110320240959270
|
13/03/2024
|
kusa pradhan
|
2429004WL082096
|
kusa pradhan
|
00045
|
BARB0GUNUPU
|
2133
|
2133
|
Processed
|
12/04/2024
|
|
2898702625
|
|
KUSHA PRADHAN
|
BANK OF BARODA(606985)
|
|
7
|
Gunupur
|
OR-29-004-001-003/762292
(BAGSALA)
|
2429004000NRG24120320240960683
|
13/03/2024
|
Sulachana pradan
|
2429004WL082212
|
Sulachana pradan
|
00045
|
BARB0GUNUPU
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2898702624
|
|
SULACHANA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Gunupur
|
OR-29-004-001-003/7789-A
(BAGSALA)
|
2429004000NRG24120320240960684
|
13/03/2024
|
SIBA PRADHAN
|
2429004WL082212
|
SIBA PRADHAN
|
00045
|
BARB0GUNUPU
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2898702630
|
|
MR SIBA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|