|
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-29-004-012-002/17611
(MORAMA)
|
2429004000NRG24191020230564020
|
20/10/2023
|
kristi araka
|
2429004WL040993
|
kristi araka
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276352552
|
|
kristi araka
|
()
|
|
2
|
Gunupur
|
OR-29-004-012-004/17758
(MORAMA)
|
2429004000NRG24191020230564033
|
20/10/2023
|
SAROJINI BIDIKA
|
2429004WL040994
|
SAROJINI BIDIKA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276352551
|
|
SAROJINI BIDIKA
|
()
|
|
3
|
Gunupur
|
OR-29-004-012-004/20948
(MORAMA)
|
2429004000NRG24191020230564038
|
20/10/2023
|
BIDIKA NUKA
|
2429004WL040995
|
BIDIKA NUKA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276352554
|
|
BIDIKA NUKA
|
()
|
|
4
|
Gunupur
|
OR-29-004-012-004/7125-A
(MORAMA)
|
2429004000NRG24191020230564023
|
20/10/2023
|
BIDIKA SANTHI
|
2429004WL040993
|
BIDIKA SANTHI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276352555
|
|
BIDIKA SANTHI
|
()
|
|
5
|
Gunupur
|
OR-29-004-012-004/7125-A
(MORAMA)
|
2429004000NRG24191020230564024
|
20/10/2023
|
SOME
|
2429004WL040993
|
SOME
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276352556
|
|
SOME
|
()
|
|
6
|
Gunupur
|
OR-29-004-012-004/7353
(MORAMA)
|
2429004000NRG24191020230564025
|
20/10/2023
|
BIDIKA KANDAYA
|
2429004WL040993
|
BIDIKA KANDAYA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276352553
|
|
BIDIKA KANDAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|