|
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-29-004-011-001/2497
(KULSINGI)
|
2429004000NRG24270320240978739
|
28/03/2024
|
NIRASI PANI
|
2429004WL083848
|
NIRASI PANI
|
00045
|
BARB0GUNUPU
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898744549
|
|
NIRASI PANI
|
BANK OF BARODA(606985)
|
|
2
|
Gunupur
|
OR-29-004-011-001/76237
(KULSINGI)
|
2429004000NRG24270320240978743
|
28/03/2024
|
SANJUKTA GURU
|
2429004WL083848
|
SANJUKTA GURU
|
00045
|
BARB0GUNUPU
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898744548
|
|
SANJUKTA GURU
|
BANK OF BARODA(606985)
|
|
3
|
Gunupur
|
OR-29-004-011-005/2609
(KULSINGI)
|
2429004000NRG24270320240978736
|
28/03/2024
|
APILIKA GAMANGO
|
2429004WL083847
|
APILIKA GAMANGO
|
00045
|
BARB0GUNUPU
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2898744550
|
|
APALIKA GAMANGA
|
BANK OF BARODA(606985)
|
|
4
|
Gunupur
|
OR-29-004-011-006/2059
(KULSINGI)
|
2429004000NRG24270320240978733
|
28/03/2024
|
JIDIEL GAMANGO
|
2429004WL083846
|
JIDIEL GAMANGO
|
00045
|
BARB0GUNUPU
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898744547
|
|
JIDIEL GAMANGO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
5
|
Gunupur
|
OR-29-004-011-005/2632
(KULSINGI)
|
2429004000NRG24270320240978737
|
28/03/2024
|
RASINI BHUYA
|
2429004WL083847
|
RASINI BHUYA
|
00176
|
IDIB000G024
|
474
|
474
|
Processed
|
12/04/2024
|
|
2898744552
|
|
Mrs. RASINI BHUYAN
|
INDIAN BANK(607105)
|
|
6
|
Gunupur
|
OR-29-004-011-006/2059
(KULSINGI)
|
2429004000NRG24270320240978732
|
28/03/2024
|
SUGANRI GOMANGO
|
2429004WL083846
|
SUGANRI GOMANGO
|
00176
|
IDIB000G024
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898744551
|
|
GHUNGURI GAMANGO
|
BANK OF BARODA(606985)
|
|
7
|
Gunupur
|
OR-29-004-011-006/76538
(KULSINGI)
|
2429004000NRG24270320240978734
|
28/03/2024
|
Asbilam gomango
|
2429004WL083846
|
Asbilam gomango
|
00176
|
IDIB000G024
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2898744553
|
|
ASBILAM GAMANGO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
8
|
Gunupur
|
OR-29-004-011-001/2538
(KULSINGI)
|
2429004000NRG24270320240978742
|
28/03/2024
|
NIRASA GURU
|
2429004WL083848
|
NIRASA GURU
|
00415
|
SBIN0001090
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898744546
|
|
MR NIRASA GURU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gunupur
|
OR-29-004-011-005/2605
(KULSINGI)
|
2429004000NRG24270320240978735
|
28/03/2024
|
ELIO GAMANGO
|
2429004WL083847
|
ELIO GAMANGO
|
00415
|
SBIN0001090
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898744545
|
|
ELIO GAMANGA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Gunupur
|
OR-29-004-011-005/2635
(KULSINGI)
|
2429004000NRG24270320240978738
|
28/03/2024
|
PANUEL RAITO
|
2429004WL083847
|
PANUEL RAITO
|
00415
|
SBIN0001090
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2898744554
|
|
Mr. PANUEL RAIT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
11
|
Gunupur
|
OR-29-004-011-001/2500
(KULSINGI)
|
2429004000NRG24270320240978740
|
28/03/2024
|
JINIMA SURYA
|
2429004WL083848
|
JINIMA SURYA
|
00468
|
UBIN0812862
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898744556
|
|
JHINIMA SURYA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Gunupur
|
OR-29-004-011-001/2500
(KULSINGI)
|
2429004000NRG24270320240978741
|
28/03/2024
|
SAIDRAK SURYA
|
2429004WL083848
|
SAIDRAK SURYA
|
00468
|
UBIN0812862
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898744555
|
|
SAEDRAK SURYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20382
|
20382
|
|
|
|
|
|
|
|