|
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-29-004-009-010/12739
(JAGANNATHPUR)
|
2429004000NRG24201220230806062
|
21/12/2023
|
TRIBENI MAHANKUDA
|
2429004WL067677
|
TRIBENI MAHANKUDA
|
00415
|
SBIN0001090
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1549154136
|
|
MRS TRIBENI GAUDO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
2
|
Gunupur
|
OR-29-004-009-006/16576
(JAGANNATHPUR)
|
2429004000NRG24201220230806728
|
21/12/2023
|
Bidika Bhimudu
|
2429004WL067735
|
Bidika Bhimudu
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1549154140
|
|
Bidika Bhimudu
|
()
|
|
3
|
Gunupur
|
OR-29-004-009-006/16577
(JAGANNATHPUR)
|
2429004000NRG24201220230806729
|
21/12/2023
|
Bidika Ramudu
|
2429004WL067735
|
Bidika Ramudu
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549154139
|
|
Bidika Ramudu
|
()
|
|
4
|
Gunupur
|
OR-29-004-009-006/22585
(JAGANNATHPUR)
|
2429004000NRG24201220230806730
|
21/12/2023
|
SUKUMARI PALAKA
|
2429004WL067735
|
SUKUMARI PALAKA
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1549154144
|
|
SUKUMARI PALAKA
|
()
|
|
5
|
Gunupur
|
OR-29-004-009-010/12738
(JAGANNATHPUR)
|
2429004000NRG24201220230806736
|
21/12/2023
|
Balaram Adhikari
|
2429004WL067735
|
Balaram Adhikari
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549154141
|
|
Balaram Adhikari
|
()
|
|
6
|
Gunupur
|
OR-29-004-009-010/12743
(JAGANNATHPUR)
|
2429004000NRG24201220230806737
|
21/12/2023
|
PRABHAKAR PATRO
|
2429004WL067735
|
PRABHAKAR PATRO
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1549154138
|
|
PRABHAKAR PATRO
|
()
|
|
7
|
Gunupur
|
OR-29-004-009-010/12758
(JAGANNATHPUR)
|
2429004000NRG24201220230806742
|
21/12/2023
|
NIMALA ARNAPURNA
|
2429004WL067735
|
NIMALA ARNAPURNA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1549154137
|
|
NIMALA ARNAPURNA
|
()
|
|
8
|
Gunupur
|
OR-29-004-009-010/12760
(JAGANNATHPUR)
|
2429004000NRG24201220230806057
|
21/12/2023
|
Kolaka chinodu
|
2429004WL067676
|
Kolaka chinodu
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1549154143
|
|
Kolaka chinodu
|
()
|
|
9
|
Gunupur
|
OR-29-004-009-010/12761
(JAGANNATHPUR)
|
2429004000NRG24201220230806745
|
21/12/2023
|
Bidika bhaskar
|
2429004WL067735
|
Bidika bhaskar
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1549154142
|
|
Bidika bhaskar
|
()
|
|
10
|
Gunupur
|
OR-29-004-009-010/12766
(JAGANNATHPUR)
|
2429004000NRG24201220230806747
|
21/12/2023
|
ANGADA
|
2429004WL067735
|
ANGADA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1549154145
|
|
ANGADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20382
|
20382
|
|
|
|
|
|
|
|