|
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-29-004-003-003/16976
(CHALKAMBA)
|
2429004000NRG24230720230356550
|
24/07/2023
|
BANDHU SABAR
|
2429004WL014090
|
BANDHU SABAR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4973530522
|
|
BANDHU SABAR
|
()
|
|
2
|
Gunupur
|
OR-29-004-003-003/16976
(CHALKAMBA)
|
2429004000NRG24230720230356551
|
24/07/2023
|
KASTURI SABAR
|
2429004WL014090
|
KASTURI SABAR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4973530526
|
|
KASTURI SABAR
|
()
|
|
3
|
Gunupur
|
OR-29-004-003-003/16985
(CHALKAMBA)
|
2429004000NRG24230720230356552
|
24/07/2023
|
SANJAY SABAR
|
2429004WL014090
|
SANJAY SABAR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4973530528
|
|
SANJAY SABAR
|
()
|
|
4
|
Gunupur
|
OR-29-004-003-003/17009
(CHALKAMBA)
|
2429004000NRG24230720230356553
|
24/07/2023
|
NAYAK SABAR
|
2429004WL014090
|
NAYAK SABAR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4973530520
|
|
NAYAK SABAR
|
()
|
|
5
|
Gunupur
|
OR-29-004-003-003/17017
(CHALKAMBA)
|
2429004000NRG24230720230356554
|
24/07/2023
|
PROTIMA SABAR
|
2429004WL014090
|
PROTIMA SABAR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4973530530
|
|
PROTIMA SABAR
|
()
|
|
6
|
Gunupur
|
OR-29-004-003-003/17024
(CHALKAMBA)
|
2429004000NRG24230720230356555
|
24/07/2023
|
BONSHI SABAR
|
2429004WL014090
|
BONSHI SABAR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4973530533
|
|
BONSHI SABAR
|
()
|
|
7
|
Gunupur
|
OR-29-004-003-003/17024
(CHALKAMBA)
|
2429004000NRG24230720230356556
|
24/07/2023
|
NILABATI SABAR
|
2429004WL014090
|
NILABATI SABAR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4973530525
|
|
NILABATI SABAR
|
()
|
|
8
|
Gunupur
|
OR-29-004-003-003/5858
(CHALKAMBA)
|
2429004000NRG24230720230356557
|
24/07/2023
|
BREHMI SABAR
|
2429004WL014090
|
BREHMI SABAR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4973530524
|
|
BREHMI SABAR
|
()
|
|
9
|
Gunupur
|
OR-29-004-003-003/5876
(CHALKAMBA)
|
2429004000NRG24230720230356558
|
24/07/2023
|
PALIMI SABAR
|
2429004WL014090
|
PALIMI SABAR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4973530517
|
|
PALIMI SABAR
|
()
|
|
10
|
Gunupur
|
OR-29-004-003-003/5911
(CHALKAMBA)
|
2429004000NRG24230720230356563
|
24/07/2023
|
ARALU SABAR
|
2429004WL014090
|
ARALU SABAR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4973530532
|
|
ARALU SABAR
|
()
|
|
11
|
Gunupur
|
OR-29-004-003-003/5913
(CHALKAMBA)
|
2429004000NRG24230720230356564
|
24/07/2023
|
KUMARI SABAR
|
2429004WL014090
|
KUMARI SABAR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4973530521
|
|
KUMARI SABAR
|
()
|
|
12
|
Gunupur
|
OR-29-004-003-003/5921
(CHALKAMBA)
|
2429004000NRG24230720230356565
|
24/07/2023
|
SIMANCHAL SENAPATI
|
2429004WL014090
|
SIMANCHAL SENAPATI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4973530518
|
|
SIMANCHAL SENAPATI
|
()
|
|
13
|
Gunupur
|
OR-29-004-003-003/5930
(CHALKAMBA)
|
2429004000NRG24230720230356566
|
24/07/2023
|
JANAKI SABAR
|
2429004WL014090
|
JANAKI SABAR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4973530535
|
|
JANAKI SABAR
|
()
|
|
14
|
Gunupur
|
OR-29-004-003-003/5932
(CHALKAMBA)
|
2429004000NRG24230720230356567
|
24/07/2023
|
UPENDRA SABAR
|
2429004WL014090
|
UPENDRA SABAR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4973530527
|
|
UPENDRA SABAR
|
()
|
|
15
|
Gunupur
|
OR-29-004-003-003/5932
(CHALKAMBA)
|
2429004000NRG24230720230356568
|
24/07/2023
|
URMILA SABAR
|
2429004WL014090
|
URMILA SABAR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4973530519
|
|
URMILA SABAR
|
()
|
|
16
|
Gunupur
|
OR-29-004-003-003/5994
(CHALKAMBA)
|
2429004000NRG24230720230356569
|
24/07/2023
|
BISWANATH SABAR
|
2429004WL014090
|
BISWANATH SABAR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4973530529
|
|
BISWANATH SABAR
|
()
|
|
17
|
Gunupur
|
OR-29-004-003-003/6019
(CHALKAMBA)
|
2429004000NRG24230720230356570
|
24/07/2023
|
SANTOSHI SABARA
|
2429004WL014090
|
SANTOSHI SABARA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Rejected
|
30/08/2023
|
|
4973530534
|
No Such Account
|
|
|
|
18
|
Gunupur
|
OR-29-004-003-003/6043
(CHALKAMBA)
|
2429004000NRG24230720230356571
|
24/07/2023
|
Mr. BHIKARI SABAR
|
2429004WL014090
|
Mr. BHIKARI SABAR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4973530531
|
|
Mr. BHIKARI SABAR
|
()
|
|
19
|
Gunupur
|
OR-29-004-003-003/6049
(CHALKAMBA)
|
2429004000NRG24230720230356572
|
24/07/2023
|
BHARATI SABAR
|
2429004WL014090
|
BHARATI SABAR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4973530523
|
|
BHARATI SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63042
|
63042
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63042
|
63042
|
|
|
|
|
|
|
|