|
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-29-004-001-006/3837
(BAGSALA)
|
2429004000NRG24191020230561947
|
19/10/2023
|
TARANI SABAR
|
2429004WL040765
|
TARANI SABAR
|
00045
|
BARB0GUNUPU
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265323428
|
|
TARINI SABAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
Gunupur
|
OR-29-004-001-006/18534
(BAGSALA)
|
2429004000NRG24191020230561945
|
19/10/2023
|
T JIBAN
|
2429004WL040765
|
T JIBAN
|
00415
|
SBIN0006714
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265323424
|
|
MR TETAKALU JIBAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gunupur
|
OR-29-004-001-006/3838
(BAGSALA)
|
2429004000NRG24191020230561948
|
19/10/2023
|
JAMUNA SABAR
|
2429004WL040765
|
JAMUNA SABAR
|
00415
|
SBIN0006714
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265323425
|
|
MRS JAMUNA SABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gunupur
|
OR-29-004-001-006/3847
(BAGSALA)
|
2429004000NRG24191020230561949
|
19/10/2023
|
T. ANANDA
|
2429004WL040765
|
T. ANANDA
|
00415
|
SBIN0006714
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265323427
|
|
MR TETAKALU ANANDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gunupur
|
OR-29-004-001-006/3865
(BAGSALA)
|
2429004000NRG24191020230561950
|
19/10/2023
|
NIRMALA SABAR
|
2429004WL040765
|
NIRMALA SABAR
|
00415
|
SBIN0006714
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265323423
|
|
MRS NIRMALA SABARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gunupur
|
OR-29-004-001-006/3883
(BAGSALA)
|
2429004000NRG24191020230561951
|
19/10/2023
|
T. SIMANCHALA
|
2429004WL040765
|
T. SIMANCHALA
|
00415
|
SBIN0006714
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265323426
|
|
MR TETAKALU SIMANCHAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gunupur
|
OR-29-004-001-006/3887
(BAGSALA)
|
2429004000NRG24191020230561953
|
19/10/2023
|
PADMABATI SABAR
|
2429004WL040765
|
PADMABATI SABAR
|
00415
|
SBIN0006714
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265323422
|
|
MRS PADMABATI SABARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|