|
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-29-004-002-001/16095
(BHIMPUR)
|
2429004000NRG24210320240971247
|
22/03/2024
|
NIHAR LIMA
|
2429004WL083262
|
NIHAR LIMA
|
00045
|
BARB0GUNUPU
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2897580111
|
|
MR NIHAR LIMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Gunupur
|
OR-29-004-002-001/16095
(BHIMPUR)
|
2429004000NRG24210320240971246
|
22/03/2024
|
TUSAR LIMA
|
2429004WL083262
|
TUSAR LIMA
|
00045
|
BARB0GUNUPU
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2897580110
|
|
MR TUSARA LIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
3
|
Gunupur
|
OR-29-004-002-005/76274
(BHIMPUR)
|
2429004000NRG24210320240971243
|
22/03/2024
|
Jhili Sabar
|
2429004WL083259
|
Jhili Sabar
|
00165
|
IBKL0001744
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2897580104
|
|
MRS JHILI SABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gunupur
|
OR-29-004-002-005/76274
(BHIMPUR)
|
2429004000NRG24210320240971242
|
22/03/2024
|
RATNAKAR SABAR
|
2429004WL083259
|
RATNAKAR SABAR
|
00165
|
IBKL0001744
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2897580103
|
|
MR RATNAKAR SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
5
|
Gunupur
|
OR-29-004-002-001/16155
(BHIMPUR)
|
2429004000NRG24210320240971248
|
22/03/2024
|
LALITA PATIKA
|
2429004WL083262
|
LALITA PATIKA
|
00415
|
SBIN0001090
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2897580106
|
|
MRS LALITA PATIKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gunupur
|
OR-29-004-002-001/76316
(BHIMPUR)
|
2429004000NRG24210320240971249
|
22/03/2024
|
PHALGUNI PATIKA
|
2429004WL083262
|
PHALGUNI PATIKA
|
00415
|
SBIN0001090
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2897580107
|
|
MR PHALGUNI PATIKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gunupur
|
OR-29-004-002-005/16336
(BHIMPUR)
|
2429004000NRG24210320240971240
|
22/03/2024
|
Rautapla sabar
|
2429004WL083259
|
Rautapla sabar
|
00415
|
SBIN0001090
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2897580105
|
|
MR RAUTPALA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
8
|
Gunupur
|
OR-29-004-002-005/45435857
(BHIMPUR)
|
2429004000NRG24210320240971244
|
22/03/2024
|
SASHI SABAR
|
2429004WL083260
|
SASHI SABAR
|
00415
|
SBIN0006714
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2897580112
|
|
MRS SASHI SABAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gunupur
|
OR-29-004-002-007/18087
(BHIMPUR)
|
2429004000NRG24210320240971250
|
22/03/2024
|
ELIO PATIKA
|
2429004WL083262
|
ELIO PATIKA
|
00415
|
SBIN0006714
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897580113
|
|
MR ELAY PATIKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gunupur
|
OR-29-004-002-007/18087
(BHIMPUR)
|
2429004000NRG24210320240971245
|
22/03/2024
|
PRABHABATI PATIKA
|
2429004WL083261
|
PRABHABATI PATIKA
|
00415
|
SBIN0006714
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897580108
|
|
MRS PRABHABATI PATIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
11
|
Gunupur
|
OR-29-004-002-005/20834
(BHIMPUR)
|
2429004000NRG24210320240971241
|
22/03/2024
|
BIMALA SABAR
|
2429004WL083259
|
BIMALA SABAR
|
00468
|
UBIN0574848
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2897580109
|
|
BIMALA GAMANGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41001
|
41001
|
|
|
|
|
|
|
|