|
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-29-004-007-001/14575
(GHANATRI)
|
2429004000NRG24270420230057866
|
29/04/2023
|
CHANDRABATI SABAR
|
2429004WL002098
|
CHANDRABATI SABAR
|
00415
|
SBIN0006714
|
3318
|
3318
|
Processed
|
11/05/2023
|
|
1439692188
|
|
MRS CHANDRABATI SABAR
|
()
|
|
2
|
Gunupur
|
OR-29-004-007-001/14582
(GHANATRI)
|
2429004000NRG24270420230057867
|
29/04/2023
|
UDHAB SABAR
|
2429004WL002098
|
UDHAB SABAR
|
00415
|
SBIN0006714
|
3318
|
3318
|
Processed
|
11/05/2023
|
|
1439692189
|
|
MR UDHAB SABAR
|
()
|
|
3
|
Gunupur
|
OR-29-004-007-001/14599
(GHANATRI)
|
2429004000NRG24270420230057870
|
29/04/2023
|
Rama Sabar
|
2429004WL002098
|
Rama Sabar
|
00415
|
SBIN0006714
|
3318
|
3318
|
Processed
|
11/05/2023
|
|
1439692186
|
|
MRS SEMABATI SABAR
|
()
|
|
4
|
Gunupur
|
OR-29-004-007-001/20229
(GHANATRI)
|
2429004000NRG24270420230057878
|
29/04/2023
|
ganapati sabar
|
2429004WL002098
|
ganapati sabar
|
00415
|
SBIN0006714
|
3318
|
3318
|
Processed
|
11/05/2023
|
|
1439692192
|
|
MR GANAPATI SABAR
|
()
|
|
5
|
Gunupur
|
OR-29-004-007-001/20604
(GHANATRI)
|
2429004000NRG24270420230057882
|
29/04/2023
|
REMO SABAR
|
2429004WL002098
|
REMO SABAR
|
00415
|
SBIN0006714
|
3318
|
3318
|
Processed
|
11/05/2023
|
|
1439692202
|
|
MR RAMA SABAR
|
()
|
|
6
|
Gunupur
|
OR-29-004-007-002/15189
(GHANATRI)
|
2429004000NRG24270420230057174
|
29/04/2023
|
MADHABA BEBARTA
|
2429004WL002065
|
MADHABA BEBARTA
|
00415
|
SBIN0006714
|
3081
|
3081
|
Processed
|
11/05/2023
|
|
1439692200
|
|
MR MADHAB BEBARTA
|
()
|
|
7
|
Gunupur
|
OR-29-004-007-002/15189
(GHANATRI)
|
2429004000NRG24270420230057175
|
29/04/2023
|
SUSHAMA BEBARTA
|
2429004WL002065
|
SUSHAMA BEBARTA
|
00415
|
SBIN0006714
|
3081
|
3081
|
Processed
|
11/05/2023
|
|
1439692190
|
|
MRS SUSHAMA BEBARTTA
|
()
|
|
8
|
Gunupur
|
OR-29-004-007-002/15203
(GHANATRI)
|
2429004000NRG24270420230057176
|
29/04/2023
|
pramanda bebarta
|
2429004WL002065
|
pramanda bebarta
|
00415
|
SBIN0006714
|
3081
|
3081
|
Processed
|
11/05/2023
|
|
1439692196
|
|
MR PREMANAND BEBARTTA
|
()
|
|
9
|
Gunupur
|
OR-29-004-007-002/15203
(GHANATRI)
|
2429004000NRG24270420230057177
|
29/04/2023
|
SUSILA
|
2429004WL002065
|
SUSILA
|
00415
|
SBIN0006714
|
3081
|
3081
|
Processed
|
11/05/2023
|
|
1439692195
|
|
MRS SUSHILA BEBARTTA
|
()
|
|
10
|
Gunupur
|
OR-29-004-007-002/15234
(GHANATRI)
|
2429004000NRG24270420230057180
|
29/04/2023
|
ABHI
|
2429004WL002065
|
ABHI
|
00415
|
SBIN0006714
|
3081
|
3081
|
Processed
|
11/05/2023
|
|
1439692201
|
|
MR ABHI GURU
|
()
|
|
11
|
Gunupur
|
OR-29-004-007-002/15237
(GHANATRI)
|
2429004000NRG24270420230057182
|
29/04/2023
|
RITA SABAR
|
2429004WL002065
|
RITA SABAR
|
00415
|
SBIN0006714
|
3081
|
3081
|
Processed
|
11/05/2023
|
|
1439692191
|
|
MRS RITA SABAR
|
()
|
|
12
|
Gunupur
|
OR-29-004-007-002/15273
(GHANATRI)
|
2429004000NRG24270420230057183
|
29/04/2023
|
EWSWAR PRASAD
|
2429004WL002065
|
EWSWAR PRASAD
|
00415
|
SBIN0006714
|
3081
|
3081
|
Processed
|
11/05/2023
|
|
1439692199
|
|
MR T ESWAR PRASAD RAO
|
()
|
|
13
|
Gunupur
|
OR-29-004-007-003/14710
(GHANATRI)
|
2429004000NRG24270420230057553
|
29/04/2023
|
kumudini bidika
|
2429004WL002082
|
kumudini bidika
|
00415
|
SBIN0006714
|
3318
|
3318
|
Processed
|
11/05/2023
|
|
1439692194
|
|
MRS KUMUDINI BIDIKA
|
()
|
|
14
|
Gunupur
|
OR-29-004-007-003/14716
(GHANATRI)
|
2429004000NRG24270420230057228
|
29/04/2023
|
dumba
|
2429004WL002068
|
dumba
|
00415
|
SBIN0006714
|
3318
|
3318
|
Processed
|
11/05/2023
|
|
1439692197
|
|
MS BUDI SHABAR
|
()
|
|
15
|
Gunupur
|
OR-29-004-007-003/14716
(GHANATRI)
|
2429004000NRG24270420230057229
|
29/04/2023
|
Saibani
|
2429004WL002068
|
Saibani
|
00415
|
SBIN0006714
|
3318
|
3318
|
Processed
|
11/05/2023
|
|
1439692187
|
|
MRS SAIBANI SABARA
|
()
|
|
16
|
Gunupur
|
OR-29-004-007-003/20080
(GHANATRI)
|
2429004000NRG24270420230057254
|
29/04/2023
|
sumitra
|
2429004WL002068
|
sumitra
|
00415
|
SBIN0006714
|
3318
|
3318
|
Processed
|
11/05/2023
|
|
1439692198
|
|
MRS SUMITRA SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51429
|
51429
|
|
|
|
|
|
|
|
|
17
|
Gunupur
|
OR-29-004-007-002/15138
(GHANATRI)
|
2429004000NRG24270420230057359
|
29/04/2023
|
JASEF BEBARTA
|
2429004WL002073
|
JASEF BEBARTA
|
00468
|
UBIN0812862
|
3081
|
3081
|
Processed
|
11/05/2023
|
|
1439692193
|
|
JASEF BEBARTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54510
|
54510
|
|
|
|
|
|
|
|