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-29-004-004-002/76323 (CHINASARI)
|
2429004000NRG24161020230554264
|
18/10/2023
|
DASI SABAR
|
2429004WL039402
|
DASI SABAR
|
00045
|
BARB0GUNUPU
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268839342
|
|
DASI SABAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
2
|
Gunupur
|
OR-29-004-004-002/13785 (CHINASARI)
|
2429004000NRG24161020230554258
|
18/10/2023
|
BIJATI GOMANGO
|
2429004WL039402
|
BIJATI GOMANGO
|
00176
|
IDIB000G024
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268839343
|
|
BIJATI GOMANGO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
3
|
Gunupur
|
OR-29-004-004-002/13784 (CHINASARI)
|
2429004000NRG24161020230554257
|
18/10/2023
|
DAIP RAYAT
|
2429004WL039402
|
DAIP RAYAT
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268839344
|
|
DAIP RAYAT
|
()
|
4
|
Gunupur
|
OR-29-004-004-002/22273 (CHINASARI)
|
2429004000NRG24161020230554261
|
18/10/2023
|
Maheswar Sabar
|
2429004WL039402
|
Maheswar Sabar
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268839345
|
|
Maheswar Sabar
|
()
|
5
|
Gunupur
|
OR-29-004-004-002/76342 (CHINASARI)
|
2429004000NRG24161020230554265
|
18/10/2023
|
TERESA SABAR
|
2429004WL039402
|
TERESA SABAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268839341
|
|
TERESA SABAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1185
|
1185
|
|
|
|
|
|
|
|