|
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-29-004-010-005/10929
(JALTAR)
|
2429004000NRG24010320240946321
|
02/03/2024
|
PURNA SABAR
|
2429004WL081012
|
PURNA SABAR
|
00045
|
BARB0GUNUPU
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801807746
|
|
BUDHABARI SABAR WO P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
Gunupur
|
OR-29-004-010-004/76231
(JALTAR)
|
2429004000NRG24260220240936685
|
02/03/2024
|
SUNITA RAIKA
|
2429004WL080236
|
SUNITA RAIKA
|
00176
|
IDIB000G024
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801807759
|
|
Mrs. SUNITA RAIKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
Gunupur
|
OR-29-004-010-004/10663
(JALTAR)
|
2429004000NRG24260220240936680
|
02/03/2024
|
amani sabar
|
2429004WL080236
|
amani sabar
|
00415
|
SBIN0001090
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801807751
|
|
MRS AMONI SABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gunupur
|
OR-29-004-010-004/10679
(JALTAR)
|
2429004000NRG24260220240936681
|
02/03/2024
|
TABITA SABAR
|
2429004WL080236
|
TABITA SABAR
|
00415
|
SBIN0001090
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801807753
|
|
MRS TABITAA SABAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gunupur
|
OR-29-004-010-004/10680
(JALTAR)
|
2429004000NRG24260220240936682
|
02/03/2024
|
ADIA SABAR
|
2429004WL080236
|
ADIA SABAR
|
00415
|
SBIN0001090
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801807758
|
|
ADIYA SABAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
Gunupur
|
OR-29-004-010-004/10683
(JALTAR)
|
2429004000NRG24260220240936683
|
02/03/2024
|
Ablung sabar
|
2429004WL080236
|
Ablung sabar
|
00415
|
SBIN0001090
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801807749
|
|
MR ABLUNG SABORO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gunupur
|
OR-29-004-010-004/17743
(JALTAR)
|
2429004000NRG24260220240936684
|
02/03/2024
|
MAGDELI SABAR
|
2429004WL080236
|
MAGDELI SABAR
|
00415
|
SBIN0001090
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801807752
|
|
MRS MANGDELLI SABAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gunupur
|
OR-29-004-010-005/10872
(JALTAR)
|
2429004000NRG24010320240946317
|
02/03/2024
|
SARATHI BHUYAN
|
2429004WL081012
|
SARATHI BHUYAN
|
00415
|
SBIN0001090
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801807750
|
|
MR SARATHI BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gunupur
|
OR-29-004-010-005/10878
(JALTAR)
|
2429004000NRG24010320240946318
|
02/03/2024
|
SABITRI SABAR
|
2429004WL081012
|
SABITRI SABAR
|
00415
|
SBIN0001090
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801807756
|
|
MRS SABITRI SABAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gunupur
|
OR-29-004-010-005/10888
(JALTAR)
|
2429004000NRG24010320240946319
|
02/03/2024
|
PRAMILA SABAR
|
2429004WL081012
|
PRAMILA SABAR
|
00415
|
SBIN0001090
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801807747
|
|
MRS PRAMILA SABAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Gunupur
|
OR-29-004-010-005/10929
(JALTAR)
|
2429004000NRG24010320240946320
|
02/03/2024
|
PURNA SABAR
|
2429004WL081012
|
PURNA SABAR
|
00415
|
SBIN0001090
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801807748
|
|
MR PURNO SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
12
|
Gunupur
|
OR-29-004-010-004/762482
(JALTAR)
|
2429004000NRG24260220240936686
|
02/03/2024
|
SIKILI SABAR
|
2429004WL080236
|
SIKILI SABAR
|
00415
|
SBIN0016131
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801807757
|
|
SUKULI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
13
|
Gunupur
|
OR-29-004-010-004/10663
(JALTAR)
|
2429004000NRG24260220240936678
|
02/03/2024
|
ASWINA SABAR
|
2429004WL080236
|
ASWINA SABAR
|
00468
|
UBIN0812862
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801807755
|
|
ASWINA SABAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
Gunupur
|
OR-29-004-010-004/10663
(JALTAR)
|
2429004000NRG24260220240936679
|
02/03/2024
|
sarji sabar
|
2429004WL080236
|
sarji sabar
|
00468
|
UBIN0812862
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801807754
|
|
Mr. SARJI SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|