|
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-29-004-007-003/20721
(GHANATRI)
|
2429004000NRG24180120240874820
|
24/01/2024
|
DAMAYANTI SHABAR
|
2429004WL074195
|
DAMAYANTI SHABAR
|
00045
|
BARB0GUNUPU
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139981287
|
|
DEVANTI SABAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
Gunupur
|
OR-29-004-007-003/20129
(GHANATRI)
|
2429004000NRG24180120240874819
|
24/01/2024
|
SUGRIBA SABAR
|
2429004WL074195
|
SUGRIBA SABAR
|
00415
|
SBIN0001090
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139981282
|
|
SUGRIBA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Gunupur
|
OR-29-004-007-003/20722
(GHANATRI)
|
2429004000NRG24180120240874821
|
24/01/2024
|
jamuna sabar
|
2429004WL074195
|
jamuna sabar
|
00415
|
SBIN0001090
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2139981283
|
|
MISS JAMUNA SHABARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
4
|
Gunupur
|
OR-29-004-007-002/20749
(GHANATRI)
|
2429004000NRG24180120240875206
|
24/01/2024
|
sulachana shabar
|
2429004WL074218
|
sulachana shabar
|
00415
|
SBIN0006714
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2139981285
|
|
SULACHANA SHABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Gunupur
|
OR-29-004-007-003/14770
(GHANATRI)
|
2429004000NRG24180120240874814
|
24/01/2024
|
JAYANTI SABAR
|
2429004WL074195
|
JAYANTI SABAR
|
00415
|
SBIN0006714
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139981279
|
|
JAYANTI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Gunupur
|
OR-29-004-007-003/14849
(GHANATRI)
|
2429004000NRG24180120240874815
|
24/01/2024
|
KUSHA SABAR
|
2429004WL074195
|
KUSHA SABAR
|
00415
|
SBIN0006714
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139981280
|
|
KUSHA SABAR
|
IDBI BANK(607095)
|
|
7
|
Gunupur
|
OR-29-004-007-003/14849
(GHANATRI)
|
2429004000NRG24180120240874816
|
24/01/2024
|
PADMANA SABAR
|
2429004WL074195
|
PADMANA SABAR
|
00415
|
SBIN0006714
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139981284
|
|
MR PADMANA SABAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gunupur
|
OR-29-004-007-003/20116
(GHANATRI)
|
2429004000NRG24180120240874818
|
24/01/2024
|
SAJA SABAR
|
2429004WL074195
|
SAJA SABAR
|
00415
|
SBIN0006714
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139981281
|
|
MR SAJA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
9
|
Gunupur
|
OR-29-004-007-003/14876
(GHANATRI)
|
2429004000NRG24180120240874817
|
24/01/2024
|
BUDI SABAR
|
2429004WL074195
|
BUDI SABAR
|
00415
|
SBIN0016131
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139981286
|
|
BUDI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
10
|
Gunupur
|
OR-29-004-007-003/20723
(GHANATRI)
|
2429004000NRG24180120240874822
|
24/01/2024
|
ACHARYAN SABAR
|
2429004WL074195
|
ACHARYAN SABAR
|
00468
|
UBIN0574848
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2139981288
|
|
Mr. ACHARYAN SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34602
|
34602
|
|
|
|
|
|
|
|