|
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-29-004-002-010/16429
(BHIMPUR)
|
2429004000NRG24030820230387378
|
03/08/2023
|
ESTAR GAMANGO
|
2429004WL015532
|
ESTAR GAMANGO
|
00165
|
IBKL0001744
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970259500
|
|
ESTAR GAMANGO
|
IDBI BANK(607095)
|
|
2
|
Gunupur
|
OR-29-004-002-010/16453
(BHIMPUR)
|
2429004000NRG24030820230387380
|
03/08/2023
|
AMARJINA GAMANGA
|
2429004WL015532
|
AMARJINA GAMANGA
|
00165
|
IBKL0001744
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970259498
|
|
AMARA JINA GAMANGA
|
IDBI BANK(607095)
|
|
3
|
Gunupur
|
OR-29-004-002-010/16453
(BHIMPUR)
|
2429004000NRG24030820230387379
|
03/08/2023
|
KESAB GAMANGA
|
2429004WL015532
|
KESAB GAMANGA
|
00165
|
IBKL0001744
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970259499
|
|
KESAB GAMANGA
|
IDBI BANK(607095)
|
|
4
|
Gunupur
|
OR-29-004-002-010/16470
(BHIMPUR)
|
2429004000NRG24030820230387382
|
03/08/2023
|
JISIEL SABAR
|
2429004WL015532
|
JISIEL SABAR
|
00165
|
IBKL0001744
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970259502
|
|
JISIEL SABAR
|
IDBI BANK(607095)
|
|
5
|
Gunupur
|
OR-29-004-002-010/16550
(BHIMPUR)
|
2429004000NRG24030820230387383
|
03/08/2023
|
ISHRAEL SABAR
|
2429004WL015532
|
ISHRAEL SABAR
|
00165
|
IBKL0001744
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970259495
|
|
ISHRAEL SABAR
|
IDBI BANK(607095)
|
|
6
|
Gunupur
|
OR-29-004-002-010/16550
(BHIMPUR)
|
2429004000NRG24030820230387384
|
03/08/2023
|
SIRANGI SABAR
|
2429004WL015532
|
SIRANGI SABAR
|
00165
|
IBKL0001744
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970259497
|
|
SIRANGA SABAR
|
IDBI BANK(607095)
|
|
7
|
Gunupur
|
OR-29-004-002-010/20681
(BHIMPUR)
|
2429004000NRG24030820230387386
|
03/08/2023
|
JOTIRMAYI GOMANGO
|
2429004WL015532
|
JOTIRMAYI GOMANGO
|
00165
|
IBKL0001744
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970259504
|
|
MRS JYOTIMAYEE GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gunupur
|
OR-29-004-002-010/76249
(BHIMPUR)
|
2429004000NRG24030820230387387
|
03/08/2023
|
MASIA DALABEHERA
|
2429004WL015532
|
MASIA DALABEHERA
|
00165
|
IBKL0001744
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970259496
|
|
MASIA DALABERA
|
IDBI BANK(607095)
|
|
9
|
Gunupur
|
OR-29-004-002-010/76296
(BHIMPUR)
|
2429004000NRG24030820230387388
|
03/08/2023
|
BOISAGI SABAR
|
2429004WL015532
|
BOISAGI SABAR
|
00165
|
IBKL0001744
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970259501
|
|
BOISAKHI SABAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
10
|
Gunupur
|
OR-29-004-002-010/16456
(BHIMPUR)
|
2429004000NRG24030820230387381
|
03/08/2023
|
Sangita gamango
|
2429004WL015532
|
Sangita gamango
|
00468
|
UBIN0574848
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970259503
|
|
SANGITA GAMANGO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|