|
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)
|
2429004000NRG24151220230781218
|
18/12/2023
|
TARANI SABAR
|
2429004WL065993
|
TARANI SABAR
|
00045
|
BARB0GUNUPU
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552797632
|
|
TARINI SABAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Gunupur
|
OR-29-004-001-006/3834
(BAGSALA)
|
2429004000NRG24151220230781216
|
18/12/2023
|
SUKUNTALA SABAR
|
2429004WL065993
|
SUKUNTALA SABAR
|
00415
|
SBIN0006714
|
474
|
474
|
Processed
|
09/03/2024
|
|
1552797624
|
|
SUKUNTALA SABARA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gunupur
|
OR-29-004-001-006/3835
(BAGSALA)
|
2429004000NRG24151220230781217
|
18/12/2023
|
KAMALA SABAR
|
2429004WL065993
|
KAMALA SABAR
|
00415
|
SBIN0006714
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552797625
|
|
KAMALA SABARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gunupur
|
OR-29-004-001-006/3838
(BAGSALA)
|
2429004000NRG24151220230781219
|
18/12/2023
|
KHATA SABAR
|
2429004WL065993
|
KHATA SABAR
|
00415
|
SBIN0006714
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552797630
|
|
KHATA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Gunupur
|
OR-29-004-001-006/3847
(BAGSALA)
|
2429004000NRG24151220230781220
|
18/12/2023
|
T. ANANDA
|
2429004WL065993
|
T. ANANDA
|
00415
|
SBIN0006714
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552797635
|
|
MR TETAKALU ANANDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gunupur
|
OR-29-004-001-006/3864
(BAGSALA)
|
2429004000NRG24151220230781221
|
18/12/2023
|
TAUDU SABAR
|
2429004WL065993
|
TAUDU SABAR
|
00415
|
SBIN0006714
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552797629
|
|
TAUDU SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Gunupur
|
OR-29-004-001-006/3865
(BAGSALA)
|
2429004000NRG24151220230781222
|
18/12/2023
|
JAGANNATH SABAR
|
2429004WL065993
|
JAGANNATH SABAR
|
00415
|
SBIN0006714
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552797631
|
|
MR JAGANNATH SABAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gunupur
|
OR-29-004-001-006/3868
(BAGSALA)
|
2429004000NRG24151220230781214
|
18/12/2023
|
T. JAGARAO
|
2429004WL065992
|
T. JAGARAO
|
00415
|
SBIN0006714
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552797636
|
|
MR TETAKALU JAGGA RAO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gunupur
|
OR-29-004-001-006/3889
(BAGSALA)
|
2429004000NRG24151220230781223
|
18/12/2023
|
SEBA SABAR
|
2429004WL065993
|
SEBA SABAR
|
00415
|
SBIN0006714
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552797626
|
|
MR SEBA SABARA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gunupur
|
OR-29-004-001-006/44002
(BAGSALA)
|
2429004000NRG24151220230781224
|
18/12/2023
|
Srinibas sabar
|
2429004WL065993
|
Srinibas sabar
|
00415
|
SBIN0006714
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552797628
|
|
SRINIBAS SABAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Gunupur
|
OR-29-004-001-006/76204
(BAGSALA)
|
2429004000NRG24151220230781226
|
18/12/2023
|
T.DEVRAJ
|
2429004WL065993
|
T.DEVRAJ
|
00415
|
SBIN0006714
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552797633
|
|
MR T DEBARAJ
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gunupur
|
OR-29-004-001-006/76204
(BAGSALA)
|
2429004000NRG24151220230781215
|
18/12/2023
|
T.DEVRAJ
|
2429004WL065992
|
T.DEVRAJ
|
00415
|
SBIN0006714
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552797634
|
|
MR T DEBARAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
13
|
Gunupur
|
OR-29-004-001-006/76117
(BAGSALA)
|
2429004000NRG24151220230781225
|
18/12/2023
|
SUKANTI SABAR
|
2429004WL065993
|
SUKANTI SABAR
|
00468
|
UBIN0812862
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552797627
|
|
SUKANTI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17301
|
17301
|
|
|
|
|
|
|
|